DIBOLL ISD
Technology Plan

2006 - 2008




Craig Ruby

Director of Operations


DISTRICT PROFILE

ESC Region 7
City, State Zip DIBOLL, TX 759410550
Phone (936) 829-5814
Fax (936) 829-6131
County District Number 003905

Number of Campuses 4
Total Student Enrollment 1889
District Size 1,600 - 2,999
Percent Econ. Disadvantaged 67.70%

Technology Expenditures $1,946,400.00
Technology budgets
reported in plan by category
Teaching and Learning Budget $746,000.00
Educator Preparation and Development Budget $174,000.00
Administration and Support Services Budget $186,000.00
Infrastructure for Technology Budget $840,400.00
Total: $1,946,400.00
Technology Expenditure
Per Pupil
$1,030.39
Number of Campuses
with Direct Connection to Internet
4
Percentage of Campuses
with Direct Connection to Internet
100.00%
Number of Classrooms
with Direct Connection to Internet
140
Percentage of Classrooms
with Direct Connection to Internet
100.00%
Computer/Student Ratio 3 student(s) for every computer
Computer/Teacher Ratio 1 teacher(s) for every computer
Number of campuses that need to
complete the Texas Campus STaR Chart
4
Percentage of campuses that have
completed the Texas Campus STaR Chart
100.00 %

Plan Introduction

Plan Last Edited 04/21/2006

Plan status: approved
Years Included in the Plan: 2006 - 2008
Number of years covered by the plan: 2
Years Approved for the Plan: 2006 - 2008
Number of approved years: 2

Technology Planning Committee
Primary Campus: Riley Armstrong, Gala Canada, Jeannie McGaughey

Elementary Campus: Becky Donahoe, Lisa Jeffrey, Lessie Boudreaux,

Junior High Campus: Mark Kettering, Laura Hobbs, Gloria Gregory

High School Campus: Campus Principal, Daniel Lopez, Sally Macher, Steve Paul

Even Start: Charlotte Morris

Special Education Director: Marilyn Hankla

Technology: Gerald Craig, Catherine Lovelady, Robert Henderson

Administration: Horace Williams, Beth Wilbanks, Sarah Rios

PEIMS: Elaine Smith
                                                                                   

Executive Summary

The intent of the Diboll Independent School District Technology Plan is to cover all aspects for the use of technology for the next two years. Technology is constantly changing and the Goals and Objectives should reflect the desire for the district to manage change. The Board of Trustees remains committed to providing the financial needs to maintain an aggressive approach to meeting the technological needs for students and district personnel. During the course for each year for the Plan, budgetary changes will be driven by completion of a yearly Technology Needs Assessment.

An essential ingredient for the District Plan to be the driving force to enhance productivity and efficiency will be training. Students and district personnel, through continual training, will understand how to apply technological uses creatively. By providing an on-going training program in the use of technological tools, our Plan remains a useable document where students and district personnel gain benefits. Training will require observation to enhance practical applications for the use of technology on a day-by-day basis.

Needs Assessment

Assessment Process:
The Assessment Process includes a three-pronged approach to determine Diboll ISD technology needs. A vital part of the first approach is active involvement at the campus level. Teachers and campus principals conduct an assessment needs throughout the year and finalize a needs list that is discussed at the district level by the District Technology Committee. The District Technology Committee becomes the second level for consideration of needs with a prioritized list developed using the District Technology Plan as the guide to meet needs. Financial review becomes a final step for the three-pronged approach.

As the budget process moves into the last month before submittal to the Board of Trustees for approval, all prioritized needs receive a final review. The District Technology Plan may be revised at this stage to coincide with needs vs. expenditures to address pressing needs.

Existing Conditions:
The entire core infrastructure for the Diboll ISD Instructional Electronic Network of 842 computers, printers, and devices, is in-place and fully implemented. The network consists of 4 multi-segmented 1000Mb Ethernet fiber backbone LAN'S, one on each campus, connected by a 1000Mb Metro Ethernet fiber backbone. Category 5 wiring is used for all LAN drops with 1000Mbs-managed switches at each segment. Fiber is used for all WAN lines with 1000Mbs switches connectivity at the interfaces. TCP/IP protocol is routed across the WAN using public IP subnets. There are six Microsoft Windows 2000 Servers, one NT 4.0 server and seven Netware 6.0 servers.
For Internet access, the district has a T2 Internet connection through the local Internet Service Provider used for the Internet and for the business software using CISCO System VPN Client. with a Microsoft Windows 2000 Server for the DNS server and Novell Border Manager proxy server and firewall. There is a secondary T1 Internet connection ESCONET (or Esc7net) that is also used to connect the Distance Learning Lab to other school districts. The secondary internet connection interfaces to the WAN by a Cisco 2801 router. The firewall is programmed into the router to prevent any outside access to the internal network plus a firewall through our ISP, ESCONET (or Esc7net). During the 2005 – 2006 school year the Novell Border Manager firewall will be replaced with a CISCO Pix firewall to continue to improve the security of the network.
Network virus-scanning software is loaded on each server and workstations. Approximately 800 IBM compatible computer student workstations access the Internet and intranet. Teacher and administrator IBM compatible computer workstations amount to 250 district-wide. The connection is made available across the entire WAN. DISD also has an Intranet, which resides on a Novell server. The purpose for the internal intranet is to promote an on-campus community, distribute information among administration, teachers, students and groups, and as a teaching tool. We are hosting a website on the Internet. This site will be used as a point of contact to the local community as well as other schools and the world as a whole. Major applications include a district-wide gradebook/attendance.

Technology Needs:
Replacing student workstation computers throughout
Add servers for new curriculum program
Server upgrades
Replacing/upgrading computer labs on each campus – add a new lab at high school
building 3 wing and adding technology and computers – primary, elementary and Jr High and High school (Classrooms and science labs)
Placing data projectors in classroom at High School and Jr. High (mounted in the Ceiling) – this will be done over a two –three year , based on funding place ceiling mounted projectors in all the high school, jr high, and elementary science labs
Placing two to four projectors in each grade level at primary and elementary
building Auditorium at Elementary – will equip with network and multi media devices
ESL and Bilingual – add computers and data projectors in each class
Provide Alpha Keyboards – Jr high
adding laser printers at Elementary
Palm Pilots for TPRI at Elementary
Adding headphones for all computers
Adding programs English in a Flash and Spanish in a Flash
Networking the copy Machine
Add laser Printers at Jr. High in convent places for teachers to shares
Compass software for student data disaggregation
Reading software at high school – reading improvement
Bilingual reading resources at primary and elementary

To date, Diboll ISD is aggressively upgrading every computer utilized as student and teacher workstations. Diboll ISD is receiving financial assistance through the Texas Education Agency Qualified Zone Academy Bond program. In the application for the QZAB funds, a 10% in-kind donation had to be in place as a portion of matching funds as required in the program application Diboll ISD is receiving a new Qualified Zone Academy Bond program in the estimated amount of $2,000,000.00. Approximately $600,000.00 will be used for technology. . With this money the district has replaced teacher computers, is installing data projectors, and upgrading science lab equipment. Software issues are addressed at the campus level with needs driven by data analysis. The exclusive funds will help pay for prioritized software needs for campus use.

Diboll ISD will receive a local foundation grant to allow the new building of three wings, one on primary, Elementary, and Jr. High. This grant will allow for the purchase and installation of network, hardware, and software to be placed in these facilities.

Goals, Objectives, and Strategies

GOAL 1: Promote and enhance education through technology in the classroom.
OBJECTIVE 1.1:   : Eighty five percent (85%) of the students of Diboll ISD will be able to produce and electronically publish multimedia presentations before graduating from high school.

Budget Amount $16,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 02

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.1.1: : Teachers ateach grade level will require one (1) multimedia product per semester per student.

Comments: Assessment of progress will take place at the campus level.

LEA LRPT Correlates: AS01, AS03, AS06, EP13, I01, I10, TL02, TL06

State: Original

Status: Planned

Sept. 2006 - May 2008 Curriculum Director, Principals, Lead Teachers Lesson Plans, Student projects and portfolios
OBJECTIVE 1.2:   Each campus will utilize and/or acquire software appropriate to promote mastery of TAKS skills.

Budget Amount $80,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.2.1: The campus staff will review and recommend for purchase new software for use in increasing TAKS skills.

Comments: Building principals will work with campus technology liasons and campus librarian to monitor the process.

LEA LRPT Correlates: AS01, AS02, AS03, EP04, I01, I13, I14, TL07, TL08, TL09

State: Original

Status: Planned

August 2006 - May 2008 Principals, Teachers, Campus Technology liaisons, Librarians Library Software inventory
  1.2.2: Technology purchases will be based upon teacher request following evaluation by principal and campus technology committees.

Comments: Emphasis should be given to the importance for campus planning with key evaluation components to assess delivery and use of purchases to enhance use of technology.

LEA LRPT Correlates: AS03, EP04, I08, TL01

State: Original

Status: Planned

August 2006 - 2008 Principals, Campus Budget Committees, Chief Financial Officer Evaluating DISD budget records for 2005-2006, evaluation forms, review committee notes and sign in sheets
OBJECTIVE 1.3:   At least 5% of the annual instructional budget for the district will be allocated to provide appropriate software/hardware to enhance and supplement the current curriculum.

Budget Amount $80,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 04a, 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.3.1: All individual/department requests must be accompanied by a justification statement as to how software/hardware will enhance student performance.

Comments: Budget Planning is an on-going process where components for the budget receive continual review.

LEA LRPT Correlates: AS08, EP03, EP07, I03, I12, TL03

State: Original

Status: Planned

August 2006 - May 2008 Principals, Campus Budget Committees, Chief Financial Officer, Curriculum Director, Superintendent Department requrests, Justification statement, PO's for software
OBJECTIVE 1.4:   Students and adults from our district and community will be provided extended opportunities to recover credit/s, receive a diploma from Diboll High School, or acquire a GED.

Budget Amount $186,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 08, 09, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.4.1: Diboll ISD will continue to contract with the Stubblefield Learning Center to assist with dropout recovery.

Comments: Students dropping out or considered to be a potential dropout must have every opportunity to receive a high school education.

LEA LRPT Correlates: AS03, AS05, EP13, EP14, I15, TL21

State: Original

Status: Planned

The Stubblefield Learning Center is open year round with a brief summer break with Diboll ISD contracting for services on a yearly basis.
Diboll High School Principal, Diboll High School Counselor, Diboll High School Assistant Principal, Director for the Stubblefield Learning Center Maintaining a dropout rate at or below 2% as evidenced by information released through the state AEIS report.
  1.4.2: ISD will continue to support opportunities for adults to receive a GED through an adult literacy program.

Comments: Adults receiving GED's receive media attention when diplomas are presented.

LEA LRPT Correlates: AS06, AS08, EP08, EP10, I11, I12, TL03, TL21

State: Original

Status: Planned

August 2006 - May 2008 Director for Even Start Program, Teachers and Teacher Aides working for the Even Start Program Through continual financial support and renewal for the Even Start Program Grant, adults will continue to receive GED certification.
  1.4.3: Diboll ISD will continue to contract with Stubblefield Learning Center in Lufkin, TX to assist with dropout recovery by allowing students to earn credit to receive a diploma from Diboll High School.

Comments: Students dropping out or at-risk of dropping out must be provided everyopportuniuty to receive a high school diploma.

LEA LRPT Correlates: AS05, EP14, I15, TL21

State: Original

Status: Planned

Stubblefield Learning Center operates year round with a brief summer break. Diboll ISD contracts for services on a yearly basis. Diboll High School Prtincipal, Diboll High School Counselor, Diboll High School Assistant Principal, Director of Stubblefield Leartning Center. Maintaining a dropout rate at or below 2% as evidenced by the yearly AEIS report.

GOAL 2: Every student attending classes at Diboll ISD will be proficient in the use and applications of current technology.
OBJECTIVE 2.1:   Students graduating from Diboll ISD will be able to demonstrate the use of technology and multimedia, including the Internet to meet specific course requirements.

Budget Amount $384,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER02
NCLB Correlates: 02, 04a, 04b, 07, 10

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.1.1: Each Diboll ISD Junior High and High School student will produce at least one computer-based project using both local resources and the Internet.

Comments: Language Arts Teachers will receive appropriate staff development training to ehance student success in development of computer-based projects.

LEA LRPT Correlates: AS01, EP08, I07, I10, TL09

State: Original

Status: Planned

September 2006 - May 2008 Curriculum Director, Principals, Junior High and High School Language Arts Teachers. Reviewing Teacher Lesson Plans and building principal observations.
  2.1.2: Junior High School will teach Keyboarding to proficiency for all students by the time they leave eighth grade.

Comments: This strategy evolves around the curriculum vertical alignment process for complete implementation.

LEA LRPT Correlates: AS01, EP02, EP04, I01, I07, TL07, TL10

State: Original

Status: Planned

August 2006 - May 2008 Curriculum Director, Primary, Elementary, and Junior High Principals as well as Primary, Elementary, and Junior High teachers. Lesson Plans, Principal Observations, and timed exercises.
  2.1.3: All Junior High and High School students will produce projects using the Internet and other technologies and media in various classes; i.e. history, science, math, language arts, etc.

Comments: Hands on application become the key focus for student participation in assigned activities within the structure for the classroom.

LEA LRPT Correlates: AS01, AS02, AS03, AS04, AS06, AS07, AS08, EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, EP10, EP11, EP12, EP13, EP14, I01, I02, I03, I04, I06, I07, I08, I09, I10, I11, I12, I13, I14, I15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16, TL17, TL18, TL19, TL20, TL21

State: Original

Status: Planned

August 2005 - May 2006 Curriculum Director, Principals, Junior High and High School teachers Lesson Plans, Principal Observations, PDAS
OBJECTIVE 2.2:   On the annual Diboll ISD Student Survey (Grades 6-12), all students surveyed will reflect the effective, regular use of various types of technology and media.

Budget Amount $800,400.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01, ER02
NCLB Correlates: 02, 05

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.2.1: At the end of each school year, every Diboll ISD student in grades six (6) through twelve (12) will complete the annual Student Technology Survey to determine the student's perceptions of the effectiveness and frequency of technology used in their classroom.

Comments: Survey statistics will be compiled to assess needs and or improvements.

LEA LRPT Correlates: AS01, AS02, EP07, I08, TL11

State: Original

Status: Planned

May 2006 - May 2008 Curriculum Director, District Technology Committee, and Principals Student Survey and Summaries
  2.2.2: 10% of student computers will be installed/replaced annually to maintain current applications and Internet access.

Comments: Allocating funds from grants applied for will become the driving force for completing intent for this strategy.

LEA LRPT Correlates: AS01, EP06, EP07, I14, TL18

State: Original

Status: Planned

August 2006 - May 2008 Diboll ISD Technology Committee, Principals, Campus Technology Committees, District Technology Support Staff Purchase Orders, Campus Plans, District Improvement Plan, District Technology Plan, Budget Review for technology expenditures

GOAL 3: Enhance teacher/staff effectiveness through the use of technology.
OBJECTIVE 3.1:   Teachers will incorporate available technology into their current curriculum for presentation and instruction at least once within each instructional unit.

Budget Amount $32,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.1.1: All teachers will develop and use technology integration activities correlated to the Technology Application TEKS, core content, or enrichment courses at least once a week.

Comments: Delivery of instruction in the classroom plays a vital role in determining what actually is taking place in district classroom settings.

LEA LRPT Correlates: AS03, EP04, I01, TL01

State: Original

Status: Planned

August 2006 - May 2008 Curriculum Director, Principals, Building principals will review lesson plans, complete classroom observations, and will reflect this information on PDAS.
  3.1.2: Diboll ISD will maintain a web page which will be utilized by teachers, other DISD staff members, parents and community members to better communicate school and student information.

Comments: A web page becomes a vital media link to our community.

LEA LRPT Correlates: AS05, AS08, EP14, I15, TL21

State: Original

Status: Planned

August 2006 - May 2008 Technology Staff, Computer / Technology Consultant firm. Communication records will be reviewed (hits) and use of parent and community comments.
  3.1.3: Diboll ISD will provide data projectors and other equipment necessary for teachers to integrate the equipment into teaching and learning.

LEA LRPT Correlates: AS03, EP01, I14, TL08

State: Original

Status: Planned

July 2005 - December 2008 Director of Curriculum, District Technology Coordinator, Principals Installed Devices, Staff Development schedule, sign in sheets, lesson plans, PDAS
OBJECTIVE 3.2:   At least twenty-five (25) per cent of the available staff development time will be spent on technology related subjects.

Budget Amount $48,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 04a, 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.2.1: Diboll ISD will provide technology training for each new Diboll ISD employee.

Comments: Staff Development days are placed on yearly calendars and finalized by the District Calendar Planning Committee for recommendation to the Board of Trustees for approval normally at the March Board meeting for each year.

LEA LRPT Correlates: AS03, EP03, I01, I08, TL05, TL08

State: Original

Status: Planned

August 2006 - May 2008 Curriculum Director, Principals, Diboll ISD Technology Committee Staff Development accountability forms, sign in sheets, workshops scheduled
  3.2.2: Diboll ISD will construct an organized framework for technology training. The training program will continue to implement proficiency standards for all staff to meet the SBEC New Teacher Technology Standards…

Comments: With the recent movement of our Technology Support Department for the district, the building occupied will have sufficient training stations plus use of available labs.

LEA LRPT Correlates: AS01, EP03, I07, TL01

State: Original

Status: Planned

August 2006 - May 2008 Curriculum Director, Principals, Technology Committee Campus Staff Training Plans
  3.2.3: Diboll ISD will provide adequate technology support personnel for staff development.

Comments: Staff development is designed to enhance classroom instruction thus assisting with opportunities for students to achieve success.

LEA LRPT Correlates: AS08, EP03, I13, TL03

State: Original

Status: Planned

August 2006 - May 2008 Curriculum Director, Principals Training logs and evaluation forms, touble reports with time reported and time fixed
  3.2.4: Every Diboll ISD professional employee will demonstrate adequate technology skills by modeling the use of technology in curriculum and instruction.

Comments: Assists principals and administrative staff to determine the level of competency for each professional employee.

LEA LRPT Correlates: AS01, EP03, EP04, I02, TL01, TL03

State: Original

Status: Planned

August 2006 - May 2008
Curriculum Director, Principals, Diboll ISD Technology Committee Completed Technology Individual Self Report and campus summary

GOAL 4: Maintain up-to-date and functioning technology.
OBJECTIVE 4.1:   Diboll ISD will achieve a ninety-eight (98) percent up-time for all components for technology.

Budget Amount $40,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.1.1: The individual who initiates a request will be notified within 24 hours that the issue has been reported via digital media (e-mail and spreadsheet).

Comments: Down time does create problems and resolving issues in a timely manner will denote successful strategy is in place and working.

LEA LRPT Correlates: AS08, I07, I15, TL10

State: Original

Status: Planned

August 2006 - May 2008 Technology District Coordinator, Technology Personnel, Technology Liaisons, Teachers, Paraprofessionals Maintenance logs (spreadsheet, evaluaitons from principals
  4.1.2: A 72-hour turn around will be expected for all technology problems unless parts must be ordered or out-of-district technical assistance is needed.

Comments: Up-time is extremely important time to maintain continual use for technology related activities.

LEA LRPT Correlates: AS08, EP13, I10, I14, TL02

State: Original

Status: Planned

August 2006 - May 2008 Diboll ISD District Technology Coordinator and Technology Assistants Maintenance logs (spreadsheet)
  4.1.3: A district schedule will be developed to provide prescribed preventive maintenance and evaluate hardware/software/infrastructure effectiveness.

Comments: The purpose for implementing a district schedule is to develop an assessment instrument to determine district effectiveness.

LEA LRPT Correlates: AS03, EP13, I01, TL01

State: Original

Status: Planned

August 2006 - May 2008 Diboll ISD District Technology Coordinator, DISD Technology Assistants (2), Building Principals, Campus Technology Committee, DISD District Technology Committee Review maintenance logs, teacher/administration documentation, teacher response
OBJECTIVE 4.2:   Diboll ISD will continue to update hardware/software to stay current in technology

Budget Amount $94,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 04a, 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.2.1: Each campus technology committee will continue to send representatives annually to appropriate conferences, workshops, and conventions to stay abreast of the latest technology.

Comments: All available resources possible will be reviewed to enhance innovative technology improvements that will benefit DISD use of technology.

LEA LRPT Correlates: AS01, EP01, EP03, I14, TL04

State: Original

Status: Planned

August 2006 - May 2008 District Technology Coordinator, Principals, Campus Technology Committees Minutes of Campus Technology Meetings, DISD travel records, budget review, purchase orders
  4.2.2: Each campus will assess and make recommendations as to the need for updating software.

Comments: This strategy will entail a yearly review to assess needs with recorded discussions at the campus and district level used to enhance recommended needs.

LEA LRPT Correlates: AS07, AS08, EP03, I14, TL08, TL10

State: Original

Status: Planned

August 2006 - May 2008 District Technology Coordinator, Principals, Campus Technology Committees, Teachers, Librarians Software Inventories district-wide
  4.2.3: As computer hardware and multimedia equipment is purchased/replaced, standardization of equipment will be a priority. (Identified best practice so parts can be interchangeable.)

Comments: This strategy will be implemented as a cost saving action.

LEA LRPT Correlates: AS07, AS08, EP08, EP13, I14, TL19

State: Original

Status: Planned

August 2006 - May 2008 District Technology Coordinator, District Technology Assistants, Principals, Librarians Purchase Orders, Technology Inventory (completed each year), review expenditures for each campus technology budget
  4.2.4: Diboll ISD will provide Internet services to each classroom and lab, including both teacher and student workstations.

Comments: Internet use is an integral part for students to research topics and to allow for development of technology media.

LEA LRPT Correlates: AS08, EP04, I14, I15, TL02

State: Original

Status: Planned

August 2006 - May 2008 District Technology Coordinator, District Technology Assistants, Principals, Teachers, Campus and District Technology Committees Service Logs, Purchase Orders, DISD Regular Budget, Survey for Technology Use
  4.2.5: As Diboll ISD adds new facilities, the district will equip each building with the necessary network infrastructure and computer hardware to connect to the existing district network to meet all state and federal rules for technology integration into technology.

LEA LRPT Correlates: AS08, EP13, I13, I14, I15, TL10

State: Original

Status: Planned

July 2006 - June 2008 District Business Manager, District Technology Coordinator, Superintendent Infrastructure and computer hardware installed in new facilities, purchase orders, vendor invoices

GOAL 5: Diboll ISD will communicate with community, parents, and students through various uses of technology.
OBJECTIVE 5.1:   Diboll ISD will maintain a current and up to date district web site

Budget Amount $16,000.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01, ER02
NCLB Correlates: 03, 06, 09, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  5.1.1: Diboll ISD will continue to contract with a vendor to design and update the design of the district web site.

Comments: It is the districts goal to become self supporting of the district web site. This will be a migration process.

LEA LRPT Correlates: AS07, AS08, EP10, I13, I15, TL18

State: Original

Status: Planned

July 2006 - June 2008 District Technology Director, District Curriculum Director, Principals Dates the pages are updated, Vendor billings, E-mails and communications of updates being performed
  5.1.2: Diboll ISD will restructure the updating process of placing informaiton on the campus and district web pages.

LEA LRPT Correlates: AS05, EP10, I15, TL21

State: Original

Status: Planned

July 2006 - June 2008 District Curriculum Director, District Technology Coordinator Pages updated on a Monthly basis, Logs of updates.
OBJECTIVE 5.2:   Diboll will continue to seek external funding for technology and communications in the district.

Budget Amount $170,000.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 05, 06, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  5.2.1: Diboll ISD will continue to apply for e-rate discounts on telephone, long distrance, pagers, cell phone service,internet, and infrastructure costs

LEA LRPT Correlates: AS08, EP13, I12, I15, TL01

State: Original

Status: Planned

October 2006 - April 2008 District Business Manager, District Technology Director, Superintendent Applications for e-rate, Discounts awarded by SLD
  5.2.2: Diboll ISD will continue to seek other funds to enhance the technology infrastructure at the school district. The district will use all existing funds, such as Title II part D, Educational Technology funding from the federal government, state grants, local grants, and any other resources that my become available during the school year

LEA LRPT Correlates: AS08, EP13, I11, I12, I13, TL21

State: Original

Status: Planned

July 2006 - June 2008 District Curriculum Director, District Technology Director, District Business Manager Applications submitted for award, moneies awarded


Budget

Total amount of Title II, Part D formula funds received for the current year of this plan: $17,447.00

Method of application for formula funds: Local Application

Budget year 2006

Budget item Cost Funding Sources with amount per source
Staff Development $62,600.00 Title I (5,000.00), Title II-Part D (4,362.00), Local funds (37,328.00), state technology funds (12,910.00), CATE funds (2,000.00), Title III (1,000.00)
Telecommunications & Internet Access $120,650.00 Local budget funding (120,650.00)
Materials & Supplies $17,250.00 Title I (2,000), Title III - Part D (3,000.00),
state tech funds, (10,000.00), Title II - part D (2,250.00)
Equipment $500,000.00 Various Grant (330,000), state tech funds (20,000.00), local funds (150,000)
Maintenance $13,000.00 Title V (2,000.00), Title I (5,000), Local funds (6,000.00)
Miscellaneous Expenses $259,700.00 State Tech funds (8,728.00), Local funds (250,972.00)
Total $973,200.00

Budget year 2007

Budget item Cost Funding Sources with amount per source
Staff Development $62,600.00 Title I (5,000.00), Title II - -Part D (4,362.00), local funds (37,328.00), state technology funds (12,910.00), CATE funds (2,000.00), Title III (1,000.00)
Telecommunications & Internet Access $120,650.00 Local budget funds (120,650)
Materials & Supplies $17,250.00 Title I (2,000.00), Title III - Part D (3,000.00), state technology funds (10,000.00), Tiotle II - Part D (2,250.00)
Equipment $500,000.00 Various grant funds (330,000.00), state technology funds (20,000.00), local funds (150,000.00)
Maintenance $13,000.00 Title V (2,000.00), Title I (5,000.00), local funds (6,000.00)
Miscellaneous Expenses $259,700.00 State technology funds (8,728.00), local funds (250,972.00)
Total $973,200.00

Evaluation

Evaluation Process:
An evaluation process is listed throughout the Diboll ISD Technology Plan. Each Goal with listed strategies has an evaluation statement. All district personnel having direct use of technology are incorporated into the evaluation process. A Student Survey completed each year for the one-year plans will provide excellent information that can be analyzed to determine extent of use of technology, how technology provides assistance in the classroom environment, and what technological tools are missing. The Student Survey will be processed in May for each year of the District Technology Plan. Curriculum will be aligned and reviewed for technology use every three months. Teachers will complete an Individual Technology Self-Report based on DISD Technology Competencies and other technology skills to determine additional instructional needs in May. Each week, building principals will review lesson plans to determine technology use as outlined in proper implementation in the District Technology Plan. A monthly review of the yearly budget will determine expenditures with careful analysis used as the key link to show progress in implementing use of technology throughout the district. Librarians maintain records showing computer-assisted use.

A yearly budget audit completed in October for each given year, will provide excellent opportunities to analyze district expenditures relating to technology.

The districts accountability Report Card (AEIS) will be carefully analyzed to determine every missing link to enhance student academic achievement. This vital review will help drive a needs assessment to determine additional use for technology to enhance student academic success.

Evaluation Method:
Diboll ISD personnel will receive on-going Staff Development at the campus and district level to strengthen technology skills that will enhance student academic achievement. Continual campus planning involving all stakeholders will be the catalyst to implementing technology into the curriculum. Technology use at each campus will be determined by student academic progress built into accountability measures. Student's academic success will be determined on a daily basis when classroom instruction is assessed by feedback from students. Software programs used in both the classroom and computer labs will provide instant feedback on student achieving academic success.

Teachers trained in use of technology in the classroom use application as a method for enhancing the instructional delivery process. By meeting instructional needs determined both at the campus and district level, teachers control the learning environment through proper use of technology. The yearly district budget will contain funds for purchasing technology equipment, software, and on-going maintenance to secure the ability for teachers to teach.

State and National accountability standards must receive constant attention in determining whether or not Diboll ISD is enabling students to meet challenging academic standards. Student performance on the state mandated TAKS test, local developed test assessments, and meeting NO CHILD LEFT BEHIND standards become readily developed statistics to be used for on-going review. The District Report Card (AEIS) assigned to Diboll ISD at the state level becomes the driving force to determine how well students are meeting challenging academic standards.

Every available form of revenue must be pursued to enhance acquiring and deploying technologies and telecommunication services for Diboll ISD. Our district has gone above and beyond what could be considered normal procedures to find funding to implement technology and telecommunication services.
Diboll ISD qualified for the Qualified Zone Academy Bond Program and received 2 million dollars. Diboll ISD has received approximately 3 million dollar grant from the T.L.L. Temple Foundation with over $400,000 dedicated to upgrading technology equipment throughout the district. Just over $100,000 of local funds has been expended within the past years to upgrade our district networking system. The Jr. High received a 3 year, 350,000; for teaching and learning.

For a district our size, three technology support staff have been hired to manage and maintain Diboll ISD technology system at an expenditure that exceeds $114,000.00. A building was acquired to house the technology support staff. Computer stations have been implemented in the Tech Support Building to provide on-going technology training for district personnel.

Telecommunication services have been funded or are being requested in the district E-rate Application for the 2005-2006 school years. Pagers, telephones, internet, long distance, cellular phones, and Region VII Internet services are included in the application.

Acquiring and deploying technology telecommunication services will be monitored through district purchase orders, Diboll ISD budget records, and Technology Committee review at the campus and district level.

Our District Technology Plan for 2005-2006 has timelines for implementation. These timelines will be implemented if revenues are received. Diboll ISD has established a clear record for exceeding expenditures beyond state and federal funding. Yearly budgets established for technology become documents for reference purposes. All Title II - D funds are dedicated to staff development and equipment purchases. State technology allotments are completely dedicated to support technology upgrades and maintenance support. By dedicating the mentioned revenues, timelines continue to be a priority concern and will continue to be reviewed on a monthly, quarterly, and yearly basis as detailed in our District Technology Plan.

Appendix

Attachment item A:
District-Wide main website

Attachment item B:
District-Wide website

Attachment item C:
District-Wide website


DIBOLL ISD does not discriminate on the basis of sex, disability, race, color, age, or national origin in its educational programs, activities, or employment as required by Title IX, Section 504 and Title VI.