Rotation schedule for BGH#2

Rotation for the Elementary

8:1 ratio

Entities in question

• Teacher and staff:40: 4 y/o: Tech• Special Education: 15:4 y/o : SPED• Computer Lab: 25: 10 y/o: Tech• Library: 17: 2 y/o: Building• Mobile labs: Under debate

40 Staff

Computers

17 Desktops

25 lab computers

17 Special Ed.

computers

40 New computers

Sold for cheap25 DT’s

5 more to make full class capability

Library computers replaced every 6 years with accompanying computers of district

SPED computers replaced every 6 years

Every 3 years staff get new computers

Extras needed

• In order to meet the tech needs currently and the proposed benchmarks:

• Grades 5/4 and 3/2 will need a mobile lab• Every other year there needs to be one put

into place • That will increase the ratio to 3.5:1 from 8:1

Item Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Mobile cart 1

ReceivePay on

Pay on Pay Off

Mobile cart 2

Receive Pay on

Pay on Pay Off

Mobile cart 3

Start over

EL building responsibility

• 22 library computers=13,200• Est amount on a 3 yr lease• Per month=366.66• Per year=4,399

Total El. computers

• Staff=40• Computer lab=25• Library=22• Mobile Carts=50• Total student computers: 97• Total Students=337• Ratio=3.4:1• SPED: 12 student 4 staff

Rotation plan for the Middle School

2:1 ratio

Entities in question

• Staff: 20 dt, : Tech• Computer lab: 25 DT: Tech• Library: 6 LT, 1 DT: Library• Fisher: 13 machines: Building• McArthur: 10 machines: Building• Bernstein: 6 Thin Client stations: Building• Tippetts:15 laptops: Building• Mobile labs: 20: let ‘em die• Sped: 17: Sped• Curriculum: 3: Curriculum

20 Staff Computers

25 Lab computers

Sold

20 New Computers

5 more from EL staff

25 new laptops, replace Tippetts and MacArthur

Tippetts replaces

Fisher

Mcarthur’s are sold

due to age

Fisher’s are sold due to

old age

Bernstein will remain as is

Library will become a replacement for the

mobile labs from Asay’s room: will be a full lab

every 3 years

Mobile labs

17 New Sped computers will

replace the current computers every 6

years: at most

Curriculum will be replaced every 6 years

at most

MS Building responsibility

• 25 laptops=15,000:• Est. amount on a 3 year lease per month/yr• 416.66/month• 5,000/yr

Total Middle School Computers

• Staff=20 desktops• Lab=25 desktops• Library=20 desktops proposed, currently 8 mini-laptops • Tippetts=15 laptops• Mike MaCarthur=10 desktops• Fisher=15 desktops• Bernstein:6 Thin Client stations• Total student computers: 97• Total students: 160• Ratio: 1.6:1• Sped: 8 student 3 staff

High School Rotation

2:1

Entities in question

• Staff: 23: Tech• Thin Client lab:25: Tech• Library: 8: Library• Moncur: 15: Building• Science Lab: 15: Building• Science Laptops: 20: Building• Meg: 13: Building• Asay: 17: Tech• SPED: 13: Sped• Bandroom upstairs: Sold and not replaced• District Front office: 1: Tech

25 New Computers for staff: every 3

years

20/22 computers go into Library for a full lab or replace Thin

Client

Current 8 Computers are

sold

Moncur is replaced every 6 years from

Perkins $$

Science lab will be moved to Meg’s

room and increased to 20/22 computers

for full lab possibilities

Meg will be moved to current science lab and reduced to a 10 station

lab of PC’s: replaced every 6 years

Asay’s lab will be replaced every 3

years

Asay’s computers will go to the MS Lib: next

rotation replace Science lab

Sped computers are replaced every 6 years

Science laptops will go into Library cart for

wireless lab

HS Building responsibility 3 yr lease, app.

• Moncur=9,000• Per month=250• Per yr=3,000• Science lab/Laptops=21,000• Per month=583.33• Per yr=7,000• Meg’s lab=6,000• Per month=166.66• Per year=2,000• Total: 12,000 if done in one rotation• 6,000 if spread out over 2 periods

Total High School Computers• Staff=23• Lab=25• Moncur= 15• Meg=10• Science lab= 20• Science laptops= 20• Asay=22• Library=22• Total student computers: 134• Total students: 196• Ratio=1.4:1• Sped: 9 student 2 staff

SPED responsibility

• Elem: 16• MS: 11• HS: 11• Total=38=22,800• Per month / 3 yr lease=633.33• Per yr=7,599.96

Curriculum

• 3 staff computers• Total=1800• Per month w/ a 3 yr lease: 50

Tech Responsibility

• 40 El staff=24,000• 25 Mobile lab=15,000• 20 MS Staff=12,000• 25 HS Staff=15,000• 25 Asay=15,000• Total=81,000• App. Lease amount per month for a 3 yr lease:

2,250 per yr=27,000