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2014 - 2017 1706 West Spruce Ave David Altom, Technology Coordinator Technology Plan Duncan Indep School District Mailing Address: Duncan, OK 73534 City, State Zip: 580-255-0686 x 121 Telephone: 580-252-2450 Fax Number: Contact Person: Superintendent: Dr. Sherry Labyer Duncan Indep School District Duncan, OK

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Page 1: Technology Plan 2014 - 2017 - Amazon S3s3.amazonaws.com/scschoolfiles/704/dunc_1417tp_finalversion.pdf · Duncan Indep School District, 2014 - 2017 Technology Plan Assessment - Existing

2014 - 2017

1706 West Spruce Ave

David Altom, Technology Coordinator

Technology Plan

Duncan Indep School District

Mailing Address:Duncan, OK 73534City, State Zip:

580-255-0686 x 121Telephone:580-252-2450Fax Number:

Contact Person:

Superintendent: Dr. Sherry Labyer

Duncan Indep School DistrictDuncan, OK

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IntroductionDuncan Indep School District, 2014 - 2017 Technology Plan

District InformationDistrict Name:County Name:County-District:

Mailing Address:

Duncan Indep School DistrictStephens69-I001

1706 West Spruce AveDuncan, OK 73534

Contact InformationContact Name:Contact Title:Contact Email:Contact Phone:

David AltomTechnology [email protected] x 121580-252-2450Contact Fax:

DemographicsAverage Enrollment (ADM):Number of Certified Staff:Low Income Percentage:Number of School Sites:

3,978270

6710

Tech Plan DurationBeginning Year:Ending Year:

20142017

Technology CommitteeDr. Sherry Labyer, SuperintendentMerry Stone, Assistant SuperintendentJ. D. Taylor, Supervisor of Technical ServicesDavid Altom, Technology CoordinatorCarol Bowles, Middle School Assistant Principal

Executive SummaryThe Duncan Public School District enjoys a rich heritage of tradition and academic excellence. It boasts areputation of highly qualified faculty and staff, a constantly evolving infrastructure, strong academic curriculumwith championship academics and fine arts program, plus a strong and proud athletic history. Because of thestrong commitment from our local community, coupled with support from local education foundations, DuncanPublic schools is a thriving education entity.

William Duncan founded the town of Duncan in 1892. Duncan High school was started in 1893. The firstgraduating class was in 1902 and consisted of six graduates.

Today, the district serves approximately 4,000 students in its ten sites. Duncan's educational facilities consistof two pre-K centers, six elementary sites, one middle school, one high school, and one alternative academy.The district covers 67 square miles, with 58.1 students per square mile. The ethnic makeup is

Superintendent: Dr. Sherry Labyer

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IntroductionDuncan Indep School District, 2014 - 2017 Technology Plan

73% Caucasian, 5% African American, 1% Asian, 16% Hispanic, and 5% Native American.

For more than a decade, Duncan Public Schools has been dedicated to providing state of the art technologyto enhance student achievement and develop professional growth. In 2005, the district completedconstruction of a high speed fiber optic wide area network. Every classroom in the Duncan School District hasa computer with Internet access, which allows opportunities for a broad range of research tools for bothstudents and teacher.

We continue our usage of long-distance learning at Duncan High School. This high-tech learning tool affordsDuncan and area students an opportunity to experience global learning from the comfort of their homecampus. In addition, faculty and staff are able to take advantage of continuing and higher educationopportunities minus the travel time to class.

In addition to teacher and student technology investments, network security and connectivity have been at theforefront of our vision. Providing a safe and secure learning environment on the network is a top priority.

The Duncan School District is dedicated to providing cutting edge enrichment opportunities, based on soundresearch and years of teaching experience. At the elementary level, strong emphasis will be placed onintegrating technology into daily core curriculum. Duncan is fortunate to employ a wide range of specialistsoffering a variety of focused services such as Reading Specialist, Counseling, Library Media Specialist,Speech Pathologists, Special Needs Teachers, Nurses, and Technology/Curriculum Specialists. To supportthese endeavors, the district has implemented computer labs at all sites and enhanced the library automationsystems with multiple workstation upgrades.

It is the goal of the Duncan School District to educate, enrich, and capitalize on multiple intelligences of allchildren. We embrace this vision with enthusiasm and look forward to meeting the challenges of the 21stcentury.

Our school district is on a journey for continuous improvement and an on-going tradition of excellence. Ourleadership team is involved in a quest to facilitate continuous improvements in areas such as "on-goingprofessional development, data driven decision making, customer focus, increased parental involvement,teamwork, and superior communication through daily activities and best practices."

Vision

In keeping with the vision and goals of the Duncan Public Schools Board of Education, we are committed tograduating students who possess the skills needed to succeed in an increasingly complex information society. The ability to process and manipulate information has already become the single most important determiner ofeconomic success for individuals, states, and countries. In this new information age, that ability to gather anddistribute information through electronic communication is vital. Therefore, Duncan Public School's vision isto graduate students who are comfortable with and proficient in using technology in all its forms and whoposses the skills to interact with individuals, organizations, and agencies through computertelecommunications.

Mission

Duncan Public Schools, inspired by an on-going tradition of excellence, will provide an opportunity for eachstudent to develop to the maximum of his or her potential by mastering grade level skills. We will maintain anenvironment which fosters responsibility, productive citizenship and lifelong learning.

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Duncan Indep School District, 2014 - 2017 Technology PlanAssessment - Existing Inventory

Operating SystemsOperating systems used at your district:

Win 7, Win XP, Windows Server, Linux, Mac OSX

Virtual Software (Y/N)?N

Computers# Servers:

23

# Workstations < 3 yrs old:802

# Workstations > 3 yrs old:85

Average # of students to workstation ratio:4:1

Average # of teachers to workstation ratio:1:1

PeripheralsPeripherals installed at your district:

iPads - 140Network laser printers - 70Personal Laser printers - 101Flatbed scanners - 35Projectors - 25SmartBoards - 59Promethean Boards - 55ENO Interactive White Board - 1SmartTables - 6SmartSlates - 13Digital camcorders - 1Digital cameras - 5Wireless access points - 45

OtherDescribe Educational use of Video

Duncan High School maintains a 4 channel H.323 MCU used for offering AP courses to any locationrequesting them. We currently offer daily classes to our Career Tech Center.

Other technology hardware:VS4000 2 camera systemGentner Voice CodecShure Distribution ampPanja Touch padElmo document cameraJVC VCR - 1

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Duncan Indep School District, 2014 - 2017 Technology PlanAssessment - Existing Inventory

42" LCD monitorSony Trinitron monitors - 6MacPro used with Final Cut Pro HD Edit Software(2) 17" Apple Studio Display Monitors(1) Lacie 500gb Mass Storage Hard Drive(2) JVC KY-17 3 CCD Studio Cameras(1) JVC KY-19 3 CCD Camera with BR-S422U recorder(1) Sony DSR-250 Digital CamcorderJVC KMD-600 Digital Effects Switcher and Key GeneratorJVC RMG860U Edit ControllerJVC BRS822U Edit Deck SVHSJVC BRS622U Edit Deck SVHSMackie 1402-VLZ audio MixerPanasonic DMR-E100H DVD RecorderDiscMaker Reflex CD/DVD Duplicator times 10Tascam DV-D6500 Broadcast Playback unitJerrold C6M modulator (RF signal carrier)Vine CorioScan ProLeightronix Pro 8 Broadcast Switcher and Event Manager2 laptop carts containing 15 Dell laptops in each cart30" Apple displayCanopus media converter ADVC-300Bose Sound SystemCISCO 2600 routerPalo Alto Networks firewallTippingpoint IPS(13) Extreme Summit L3 switches

Networks: Local or Wide AreaNetwork Connectivity:

Eleven sites connected to core by fiber optic - core at Administration building

BandwidthBandwidth speed of Internet Connection

1GB

Bandwidth speed of Local Area Network (LAN):1000 Mbps

Bandwidth speed of Wide Area Network (WAN):10000 Mbps

Telephone Access# Cell phones:

24

# PRI:0

# of phone lines:20

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Duncan Indep School District, 2014 - 2017 Technology PlanAssessment - Existing Inventory

Internal Phone System:Plexar network with Toshiba Strata CTX digital systems at each site.

EmailEmail Usage of District:

Used by Duncan Public Schools staff only

Software ApplicationsSoftware Applications Installed:

Microsoft Office Suite (R), PhotoShop, Final Cut Pro, Academy of Reading, Academy of Math, Waterford,SuccessMaker, KnowledgeBox, My Reading Coach, Rosetta Stone

School Information Management SystemStudent Information System:

Duncan Public Schools implemented a new Student management system in August 2009 called InfiniteCampus. This system was developed in Blaine, MN about twenty years ago and the company carries thesame title as the product. Infinite Campus (IC) maintains enrollment, scheduling, and attendanceinformation. The software is horizontally and vertically SIF compliant. This web-based system allows auser the ability to control student information on a daily basis. IC can also gives the user the followingaccess: > Student demographics > Daily tracking of gains and losses > Parent information > Health and Emergency information > Tracking of discipline > Teacher information > Ad-Hoc Reporting > Scheduling > Gradebooks for teachers > Parent/Guardian/Student Portal > Daily attendance > Classroom functionality

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Duncan Indep School District, 2014 - 2017 Technology PlanAssessment - Technology Proficiency

The following chart shows the results of the district's self assessment of their progress toward proficiency inEssential Technology Conditions for K-12 Schools (See Appendix).

A. Technology Administration & Support Stage 1 Stage 2 Stage 3 Stage 4

Vision Planning & Policy

Technology Support

Instructional Technology Staffing

Budget

Electronic Data Support Systems

Funding

B. Technology Capacity Stage 1 Stage 2 Stage 3 Stage 4

Student Technology Equipment Access

Teacher Technology Equipment Access

Internet Access

Video Capacity

Distance Learning; Conditions & Capabilities

LAN/WAN

Curriculum based tools

C. Educator Competencies & Professional Development Stage 1 Stage 2 Stage 3 Stage 4

Educator use of technology

Leadership

Professional Development

Models of Professional Development

Effective Use of Electronic Data Support System

Content of Technology Training

D. Learners and Learning Stage 1 Stage 2 Stage 3 Stage 4

Student Use of Technology

Technology Integration

Available Technology Curriculum

Community Connection

Demonstrating Effective Use of Technology in Learning

E. Accountability Stage 1 Stage 2 Stage 3 Stage 4

Student Technology Essential Learnings

Administrator Technology Competency

Teacher Technology Competencies

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Duncan Indep School District, 2014 - 2017 Technology PlanAssessment - Current Use & Identified Needs

District's Current Use of TechnologyAs mobile computing matures Duncan Schools is moving forward with iPad deployments. The initiative beganwith making Administrators and Staff comfortable with the new technology. We are now moving forward withstudent pilot programs and investigatng the use of textbooks on the devices.

We currently utilize specialized software to integrate technology into the day to day classroom experience. Some of the most popular titles include PowerPoint, PhotoShop, Final Cut Pro, Destination Reading andMath, and Think Through Math

With the implementation of the common core curriculum and our curriculum mapping efforts, the district sawthe need to more effectively utilize the use of our labs and software. Due to recent budget cuts and afteranalyzing some assessment data, the district made the decision to implement a series of pre and post testsalong with benchmark testing in the areas of Math and Reading. The district currently uses DIBELS andAimsWeb for benchmark assessments. Software will be used as part of the pre and post testing. This seriesof tests will help the classroom teacher determine which piece of software is best suited for the student.

In addition we have increased lab capacity at our Middle School to allow for Computer Literacy. As testpreparation consumed more and more lab time we felt it necessary to expand our ability to teach technologynot just use it for studying and reinforcement.

In the business back end we have streamlined many of our systems implementing a new online jobapplication service and a streamlined Technology Help Request System.

Identified NeedsIncrease amount of internet bandwidth due to rich web 2.0 web access and mandated on-line testing.

Centralize network management by doing a district wide deployment of Active Directory.

Develop and install Wifi Networks as funds become available to support iPad initiatives.

Upgrade from 20 Mbps AVPN to 250 Mbps Managed Internet within the 2014-15 school year.

Upgrade from 100 MB CSME WAN to 10 GB/1GB ASE WAN within the 2014-15 school year.

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Assessment - Technologies to be AcquiredTechnologies to

be AcquiredEnhancement of

TeachingEnhancement of

TrainingEnhancement of

Student Achievement

Duncan Indep School District, 2014 - 2017 Technology Plan

Basic Maintenance Ensures all technology isoperational for learningactivities.

Ensures all technology isoperational for learningactivities.

Reliable access totechnology equipment.

Computer workstations forclassrooms and computerlabs.

Computers will be used asan instructional toolproviding access tographics, sound, and text tomake the learningenvironment moreinteresting and to providecurrent information.

Computers will be used asa learning and productivitytool for teachers. Softwarewill be available to keepstudent records, preparelessons, prepareinformation for parents, andas a teaching andcommunications tool.

Students will usecomputers to learn aboutsubjects, to completeassignments, and as a wayof reinforcing learning.

Curriculum software Enables teachers to usesoftware specificallydesigned for instruction.

Enables teachers toreceive training using mostcurrent software andfeatures set.

Students will be able to usesoftware specificallydesigned to enhance thecurriculum and learn usingup to date features.

Digital camera and/ordigital video camera andLCD projector

Teachers will use digitalcamera/video recorder torecord student activities,projects and otherinstructional activities. LCDprojectors enable teachersto project computer imagesonto a screen forclassroom use

Digital images and LCDprojectors are excellenttraining aids.

Students will be motivatedto see their achievementson the district's web site. Digital images can be usedin student projects and tomake instructionalpresentations moreinteresting.

Distance LearningEquipment & Software /Conferencing Services

Allows the school district tooffer courses to meetspecific students' needs.Access to conferencingservices will enable wideraccess to educationalresources.

Teachers can access awide variety of trainingusing the distance learningsystem. Conferencingservices will enable the useof providers of training fromanywhere in the US.

Students will be able totake the courses andparticipate in new learningexperiences they need tomeet curriculum objectives.

Electronic White Boards Enables teachers to projectcomputer images forclassroom use and capturetraining materials.

Provides tool for trainers touse for professionaldevelopment sessions.

Use of multi-media andtechnologies in theclassroom engagesstudents and assists in theteaching process.

Email Services Email provides additionalcommunication withparents and outsidesources.

Email provides writtenrecord of communicationfor future reference andclarification.

Email for students will beprovided as needed forspecial projects involvingcollaboration and writtencommunication.

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Assessment - Technologies to be AcquiredTechnologies to

be AcquiredEnhancement of

TeachingEnhancement of

TrainingEnhancement of

Student Achievement

Duncan Indep School District, 2014 - 2017 Technology Plan

File server foradministrative use.

Improves operation of thenetwork by transferringworkload of accountingsoftware to one server

Additional space forprograms and files will beavailable for use byteachers

Students will haveadditional space on thenetwork for softwareprograms and file storage

Firewall-Data Protection A firewall will protect thenetwork from intrusionsfrom hackers and othersand will keep the networkoperational.

The existence of thefirewall will insure that thenetwork is up and runningin a safe environment foruse in training and deliveryof access to educationalresources.

Students can safely use thenetwork being protectedfrom those who would harmthem or the network.

Internet Access usingBroadband Circuits

Provides access to onlineresources to assist in thedevelopment of lessons,enables interactiveconferences with otherschools and expertselsewhere.

Having adequatebandwidth enablesteachers to participate inonline training andcollaboration, and accessprofessional developmentresources through theInternet.

Students and staff will havebandwidth available to useeducational resourcesavailable on the Internet.

Internet filtering/virusprotection annuallyrenewable

Filtering provides safeaccess to Internetresources and filters outunwanted sites.

Filters out unwanted sitesand protects network fromspam and viruses.

Protects network andminors from spam,inappropriate sites, andviruses.

Netbooks, iPads,e-readers, etc.

Portable learning deviceswill be used as aninstructional tool providingaccess to the Internet toexpand the learningenvironment past the wallsof the classroom or lab.

Portable learning deviceswill be used as a learningand productivity tool forteachers. Software andApps will be available tokeep student records,prepare lessons, prepareinformation for parents andas an untethered teachingand communication tool.

Students will use portablelearning devices toresearch topics andcomplete assignmentswhich require computerand/or Internet accessoutside of school hours. They will also reinforceclassroom/lab learning.

Network Cabling andConnectors. FiberConnections betweenbuildings and/or leasedcircuits.

Will provide connectivity tothe Internet and schoolnetwork

Teachers will be able tosupplement learningactivities with resources onthe Internet and districtnetwork

Students will use theInternet and networkresources to enhance theirlearning opportunities.

Network Equipment fordata distribution (accesspoints, switches, routers)

Will provide new resourcesfor student learning.

Internet and networkaccess provides access toresources on the Internetand on servers locatedoutside the classroom thatcan be

New uses of the networkwill provide new learningopportunities for both staffand students.

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Assessment - Technologies to be AcquiredTechnologies to

be AcquiredEnhancement of

TeachingEnhancement of

TrainingEnhancement of

Student Achievement

Duncan Indep School District, 2014 - 2017 Technology Plan

used to upgrade skills.

Notebook computers Gives teachers flexibility inworking environment.

Allows teachers to accessthe Internet and usecomputer from variouslocations including fromhome

Mobility provided bynotebook computers allowsgreater access to theInternet, the schoolnetwork, and technology toenhance learning. Students will have greateraccess to online resourcesfor research purposesthereby meeting curriculumobjectives.

Personal Digital Assistant(PDA)

Enable teachers to conductassessments of studentprogress

Provide tool for scheduling,tracking, and measurement

Improvement ofindividualized learningprograms tailored forstudents

Printers and fax machines Enables teachers to printdocuments for use in class.Fax machines providemeans for sharingdocuments throughout thedistrict and with outsidestakeholders.

Printed documents providereference materials for usein training.

Students will use printedmaterials for reference andto complete coursework.

Professional development Teachers will have accessto learning activities, lessonplans, web excursions,lesson planning tools, andprofessional developmentactivities.

Teachers will participate incontinuous professionaldevelopment as theyimplement the use of theresources in theprofessional developmentpackage.

Students will receive moretargeted instruction andhave access to additionallearning activities.

Research computers for thelibrary

Increases access to onlineresources includingstreaming media.

Increases access toresearch resources forteachers.

Students will have greateraccess to online resourcesfor research purposesthereby meeting curriculumobjectives.

Server(s) Will provide networkservices to the classroomenabling access to the localarea network (LAN)resources and access tothe Internet.

Teachers will have accessto educational resourcesboth within the schooldistrict and from resourcesavailable on the Internet.

Students will have accessto educational resourcesboth within the schooldistrict and from resourcesavailable on the Internet toassist them in achievingcurriculum objectives.

Student ManagementSoftware

Teachers will have accessto grade book,

Teachers will participate inon-going training on

Students that are havingproblems

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Assessment - Technologies to be AcquiredTechnologies to

be AcquiredEnhancement of

TeachingEnhancement of

TrainingEnhancement of

Student Achievement

Duncan Indep School District, 2014 - 2017 Technology Plan

attendance tracking, lessonplans aligned with statestandards, studentdiscipline tracking andmuch more.

classroom management. understanding concepts willbe identified earlier.

TelecommunicationsServices, Phone Service,Long Distance, CellPhones and Pagers, PhoneSystem or Services suchas PlexarVoice Mail

Access to parents and tooutside sources ofeducational programmingwill be maintained. Voicemail will enable messagesto be left by parents outsideschool hours.

Adequate access isnecessary for arrangingtraining sessions andfollowing up with trainingrecommendations. Theability to retrieve messagesfrom parents will be surethat they remain fullyinvolved in the educationalprocess.

Communicating presentstudent achievement andalerting parents to potentialproblems is essential tomaintaining or improvingstudent achievement.

Training for staff ondistance learningequipment

Staff will use the distancelearning equipment toaccess new learningactivities.

Teachers will be successfulusers of the distancelearning system.

Students will have newlearning opportunities.

Training for staff on how tointegrate technology intothe curriculum

Staff will learn how to usetechnology as an integralpart of the curriculumthereby providing atechnology-enrichedlearning environment

Proven methods for usingtechnology as a tool forboth teaching and learningwill enhance the staff'straining experience in bothretention andcomprehension of thematerials presented.

Students will be moreinvolved in learning astechnology is integratedinto the curriculum

Training for staff on newtechnologies

Staff will use newtechnologies to enhanceinstruction.

Training will help teachersbecome proficient users.

Students will be moreinvolved in learning astechnology is integratedinto the curriculum.

UPS equipment andbackup systems.

Protects equipment anddata enabling reliableaccess to the Internet anddistrict network.

Reliable access to thedistrict network and Internetaccess is essential whenproviding training sessionsand access to professionaldevelopment resources.

Ensures reliability oftechnology equipment anddata protection so studentswill have access totechnology and Internetresources.

Video distribution system Enables teachers to accessvideo content stored andmaintained by the district

Video and media accesswill provide additionaltraining opportunities andresources for faculty andstaff. The ability to recordtraining sessions then viewat a later time will increaseaccess to trainingprograms.

Students will be able toparticipate inmedia-enriched learningthat is proven to increasecomprehension andretention of the curriculum.

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Assessment - Technologies to be AcquiredTechnologies to

be AcquiredEnhancement of

TeachingEnhancement of

TrainingEnhancement of

Student Achievement

Duncan Indep School District, 2014 - 2017 Technology Plan

Virtual Servers/ServerSoftware

Will provide networkservices to the classroomenabling access to the localarea network (LAN)resources and access tothe Internet.

Teachers will have accessto educational resourcesboth within the schooldistrict and from resourcesavailable on the Internet.

Students will have accessto educational resourcesboth within the schooldistrict and from resourcesavailable on the Internet toassist them in achievingcurriculum objectives.

Voice over IP system withmessaging

Access to parents,community andstakeholders. Voicemessaging can be utilizedto increasecommunications.

Efficient and reliablecommunications willsupport training programs.

Communication throughoutthe district and with parentsand the community isessential for meeting thecurriculum objectives forour students.

Web hosting-District website

Teachers can postassignments and studentwork on their classroomweb pages for increasedcommunication withstudents and parents

Professional developmentopportunities and traininginformation can be postedon the web site.

School schedules, courseoutlines, assignments, andlinks to educational sitesapplicable to the curriculumcan all be more readilyaccessed.

Other Technologies to be AcquiredSecurity system at every site in the district.Large plasma or LCD display at each site in the district via a digital information center.Student identification system to be used with existing software.

iPads and other portable technology.

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Goal 1Install and maintain technology that is both manageable and flexible to adapt to future growth and technicalchange.

Objective 1.1Overhaul network equipment - replace core equipment at each local area network and at the core of thewide area network. Convert all unmanaged switching with layer 2 managed switching.Category: Technology CapacityBudget Y1: $80,000.00 Budget Y2: $2,000.00 Budget Y3: $2,000.00

Managed switching at the core of each LAN and at the WAN will vastly improve network performanceand network control.

Strategy 1.1.1

Status: In ProcessTimeline: Conversion of each site began in the summer of 2013. Site maintenance funds have beenallocated for the project.

Evaluation Method/Measure of Success: Increase network performanceSupporting Resources/Comments: Network performance reports and feedback from users.

Responsible Individual/Dept: Network administrator

Objective 1.2Continually improve network monitoring and security capabilities at the core of the WAN.Category: Technology CapacityBudget Y1: $5,000.00 Budget Y2: $5,000.00 Budget Y3: $5,000.00

The ability to monitor network traffic and content is essential to providing a clean and usable systemof exchanging data between systems. Knowing when systems fail or become unreliable is invaluablein order to minimize service downtime.

Strategy 1.2.1

Status: In ProcessTimeline: Ongoing

Evaluation Method/Measure of Success: Ease of response to network issuesSupporting Resources/Comments: Technology budget

Responsible Individual/Dept: Technology Coordinator

Objective 1.3The new email system completed in 2008 has enhanced the overall interface and usability of the system.New technologies to improve the system such as in house instant messaging are being explored.

Category: Technology CapacityBudget Y1: $3,500.00 Budget Y2: $3,500.00 Budget Y3: $3,500.00

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Pilot programs are now in place at 2 locations. The pilot has gone well. More locations will be onlinein the summer of 2014.

Strategy 1.3.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: User feedbackSupporting Resources/Comments: Technology budget

Responsible Individual/Dept: Technology department

Objective 1.4Construction of the district training lab is completed. Phase 2 is being planned to equip the facility withnew proven technologies as they emerge.Category: Educator Competencies & Professional DevelopmentBudget Y1: $5,000.00 Budget Y2: $5,000.00 Budget Y3: $5,000.00

To create a facility with the sole purpose of professional development for both technical andclassroom purposes.

Strategy 1.4.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Event calendar showing when the room was used and forwhat purpose. We expect a steady growth in usage.Supporting Resources/Comments: Technology budget, grants, use of existing resources

Responsible Individual/Dept: Technology department; professional development supervisor;curriculum coordinator

Objective 1.5Replace all end of life computer systems being utilized by staff and students.Category: Educator Competencies & Professional DevelopmentBudget Y1: $20,000.00 Budget Y2: $20,000.00 Budget Y3: $20,000.00

To insure our staff and students have the best technology available.

Strategy 1.5.1

Status: In ProcessTimeline: As budget allows

Evaluation Method/Measure of Success: Equipment listing of new hardwareSupporting Resources/Comments: Grants, technology budget

Responsible Individual/Dept: Technology department

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Objective 1.6Upgrade network storage capabilities by creating a centralized data center. We are now exploring leasedsolutions.Category: Technology CapacityBudget Y1: $6,000.00 Budget Y2: $6,000.00 Budget Y3: $6,000.00

To centralize and streamline the storage, retrieval, and backup of essential electronic information forthe entire district.

Strategy 1.6.1

Status: PlannedTimeline: Implement a sealable storage array network at the core of the network and eliminate savingof data to local workstations.

Evaluation Method/Measure of Success: Dedicated network storage for all employees and students

Supporting Resources/Comments: Network storage reports, bond monies, technology monies

Responsible Individual/Dept: Technology Coordinator

Objective 1.7Establish a media content and delivery server for video conferencing between sites and mediaon-demand capabilities for all sites.Category: Learners and LearningBudget Y1: $2,000.00 Budget Y2: $2,000.00 Budget Y3: $2,000.00

Improve communication capabilities for staff and students and make online media content readilyavailable at the local level as opposed to internet based.

Strategy 1.7.1

Status: PlannedTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Ability to correspond via video and access media by staffand students. Cost/benefit analysis will be performed.Supporting Resources/Comments: Bond monies, technology budget

Responsible Individual/Dept: Technology department

Objective 1.8Schools Interoperability Framework (SIF).Category: Administration & Support ServicesBudget Y1: $7,000.00 Budget Y2: $7,000.00 Budget Y3: $7,000.00

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Deploy where possible the use of agent software to operate under the specification of SIF. Communication between all databases should be automated. Key components would be single pointof data entry and the use of student and staff IDs to access resources.

Strategy 1.8.1

Status: In ProcessTimeline: As new software is purchased

Evaluation Method/Measure of Success: All new software purchases should be SIF compliant and willbe evaluated based on cost, performance, and vendor support.Supporting Resources/Comments: Site budgets, technology budget

Responsible Individual/Dept: Technology coordinator

Objective 1.9Create and maintain a centralized inventory of installed technology.Category: Technology CapacityBudget Y1: $5,000.00 Budget Y2: $5,000.00 Budget Y3: $5,000.00

We are planning to purchase a new Asset Management system. The system will track all technologyand non-technology related inventory.

Strategy 1.9.1

Status: PlannedTimeline: July 2014 and ongoing

Evaluation Method/Measure of Success: Current technology asset list will provide for identification ofhardware needs and obsolete equipment.Supporting Resources/Comments: Use existing resources

Responsible Individual/Dept: Technology department

Objective 1.10Install and maintain database applications to meet the diverse needs of our district.Category: Technology CapacityBudget Y1: $37,458.00 Budget Y2: $37,458.00 Budget Y3: $37,500.00

Maintain student information system which is used for data collection and state reporting.

Strategy 1.10.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Accuracy of reporting, data retrieval speed, and the ability toeffectively produce reports as needed.Supporting Resources/Comments: Use existing software

Responsible Individual/Dept: Technology department

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Objective 1.11Deploy Centrally Managed commercial grade wireless networking infrastructure.Category: Technology CapacityBudget Y1: $25,000.00 Budget Y2: $25,000.00 Budget Y3: $25,000.00

Provide access for mobile devices currently used by the district and devices which may be purchasedin the future.

Strategy 1.11.1

Status: In ProcessTimeline: The central controller has been purchased and installed with one facility online. More siteswill be brought on board as funding is available.

Evaluation Method/Measure of Success: Monitor device usage and bandwidth consumption fro properinstallation.Supporting Resources/Comments: User feedback.

Responsible Individual/Dept: Technology Department

Goal 2Provide ongoing Professional Development for certified and support personnel to further the effective use oftechnology in the classroom, library media center, and all other areas of need across the school district.

Objective 2.1The district will use technology to coordinate the connection and sharing of educational resources amongall buildings and district personnel.Category: Educator Competencies & Professional DevelopmentBudget Y1: $20,000.00 Budget Y2: $20,000.00 Budget Y3: $20,000.00

Provide teachers with technology resources and training on use of scanners, printers, scanconvertors, SMART boards, Promethean boards, ENO boards, palm pilots, etc.

Strategy 2.1.1

Status: In ProcessTimeline: On-going

Evaluation Method/Measure of Success: Utilization of technologySupporting Resources/Comments: Inventory lists and sign-in sheets for training

Responsible Individual/Dept: Media specialist, technology staff

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Setup software and other data information for access to multiple buildings across the district.

Strategy 2.1.2

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Increased usage of district software.Supporting Resources/Comments: Completed work orders.

Responsible Individual/Dept: Technology department

Purchase network software to replace single user versions when possible. All software purchasesmust be approved by the Technology department prior to the actual purchase.

Strategy 2.1.3

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Work orders and copies of approvalsSupporting Resources/Comments: Technology budget, building fund monies, Title monies, and grantmonies

Responsible Individual/Dept: Technology department

Objective 2.2All staff, certified and support, must be provided with ongoing Staff development to enhance their abilitieswith technology.Category: Educator Competencies & Professional DevelopmentBudget Y1: $15,000.00 Budget Y2: $15,000.00 Budget Y3: $15,000.00

Setup and maintain email accounts for all teachers and staff.

Strategy 2.2.1

Status: In ProcessTimeline: Ongoing

Evaluation Method/Measure of Success: Ability to send and receive emailSupporting Resources/Comments: New employees will be notified when their account is activatedand informed of their generic password.

Responsible Individual/Dept: Technology department

Provide ongoing training and updates for the district grade book application, classroom attendanceprogram, and student management system.

Strategy 2.2.2

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Sign-in sheets and usage tracking reportsSupporting Resources/Comments: General fund monies

Responsible Individual/Dept: Training personnel

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Provide ongoing training and updates for all district software purchased for student assessments,skilled-based programs, and other student curricula needs.

Strategy 2.2.3

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Software progress reports and training sign-in sheetsSupporting Resources/Comments: As monies are available

Responsible Individual/Dept: Technology department

Provide both online and classroom instruction for teachers to learn specific uses of technology: wordprocessing, spreadsheets, Internet, email, scanning, presentations, web page design, interactivewhite boards, and interactive hand-held devices.

Strategy 2.2.4

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Training sign-in sheetsSupporting Resources/Comments: Classes will be offered for existing technologies and new classesoffered as technology is purchased

Responsible Individual/Dept: Training staff

Objective 2.3Provide training and software for the administrative staff and clerical staff to gain the necessary skills touse technology to improve their effectiveness.Category: Administration & Support ServicesBudget Y1: $5,000.00 Budget Y2: $5,000.00 Budget Y3: $5,000.00

Provide training for administrative staff and clerical staff in the use of software (office/managementsoftware, student management system, e-mail, MS Office, online calendaring, and online surveys).

Strategy 2.3.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Call logs, needs surveys, training sign-in sheets, commentsheetsSupporting Resources/Comments: Title IID

Responsible Individual/Dept: Training staff

Goal 3Provide equal access to technology for all students, faculty, staff, and administrators including students who mayhave disabilities, are economically disadvantaged, or early language learners.

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Objective 3.1All students, teachers, staff, and administrators will have equal access to technology.Category: Administration & Support ServicesBudget Y1: $10,000.00 Budget Y2: $10,000.00 Budget Y3: $10,000.00

Every teacher will have two or more computers connected to the network in their classroom.

Strategy 3.1.1

Status: In ProcessTimeline: On-going

Evaluation Method/Measure of Success: Easy access for students and staff will increase use andopportunity to use technology.Supporting Resources/Comments: Network/internet ready computer installed in every classroom. Each teacher and staff assigned login and password.

Responsible Individual/Dept: Technology department

Building principal will assign lab time based on targeted grades.

Strategy 3.1.2

Status: In ProcessTimeline: On-going

Evaluation Method/Measure of Success: Lab schedule. Students will have increased access totechnology which will help to increase test scores.Supporting Resources/Comments: Lab schedules submitted to assistant superintendents.

Responsible Individual/Dept: Building principal

One to One computing is planned for Duncan High School once our remodel of the facility iscomplete. Enterprise level Wifi deployment will allow all students to be given a Mac Air Laptop for usein curriculum and communication. Teachers will comprise Phase 1 of the rollout to get the familiarwith the new systems. Phase II will encompass grades 9-12.

Strategy 3.1.3

Status: PlannedTimeline: 2015-2017

Evaluation Method/Measure of Success: We will monitor student engagement levels looking forimprovement in overall gains and monitor scores as needed.Supporting Resources/Comments: This will be one of the largest rollouts in our schools historytherefore the community is being brought on board for support.

Responsible Individual/Dept: Technology Department, Duncan High School Staff

Goal 4Develop programs in collaboration with adult literacy service providers to maximize the use of technology.

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Objective 4.1Coordinate with the Duncan Public Library to provide adult literacy training and other training opportunitiesas determined by community needs.Category: Learners and LearningBudget Y1: $300.00 Budget Y2: $300.00 Budget Y3: $300.00

Develop an agreement to coordinate programs with public library to deliver adult literacyprogramming.

Strategy 4.1.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Implementation of programSupporting Resources/Comments: Regularly scheduled meetings with stakeholders.

Responsible Individual/Dept: District media specialist

Goal 5Identify and promote curricula and teaching strategies that integrate technology effectively into curricula andinstruction based on research leading to improvements in student academic achievement.

Objective 5.1Teachers will be provided with the necessary technology skills to insure student mastery of grade leveltechnology and competencies.Category: Learners and LearningBudget Y1: $0.00 Budget Y2: $0.00 Budget Y3: $0.00

Provide training on integration and cross curricular activities in all subject areas.

Strategy 5.1.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Sign-in sheetsSupporting Resources/Comments: Use of professional development funds for incentives

Responsible Individual/Dept: Curriculum coordinator, training staff

Inform all teachers of new or existing software which includes network applications.

Strategy 5.1.2

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Email, fax, and hard copySupporting Resources/Comments: Information will include how to access the software (username andpassword)

Responsible Individual/Dept: Technology department

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

District will incorporate the National Educational Technology Standards for Administrators (NETS-A)in district expectations for effective administration, teaching, and learning.

Strategy 5.1.3

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Analysis of district initiatives and documents. Analysis ofself-assessments and observations.Supporting Resources/Comments: Provide administrators a copy of the NETS-A technologystandards for administrators.

Responsible Individual/Dept: District administration

Encourage teachers to attend professional development opportunities held outside the district toincrease their educator competencies and to learn new strategies for collaboration and integratingtechnology into the curricula.

Strategy 5.1.4

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Course completion certificates, professional developmentpointsSupporting Resources/Comments: One point awarded for each hour of training

Responsible Individual/Dept: Administrators

Objective 5.2Technology will be used to encourage and support district-wide joint development and dissemination ofcurriculum.Category: Learners and LearningBudget Y1: $0.00 Budget Y2: $0.00 Budget Y3: $0.00

Grade level meetings will be attended by teachers across the district to work together and prepareprojects in all core subjects. Teachers will promote student participation in these projects.

Strategy 5.2.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Lesson plans submitted to principalSupporting Resources/Comments: Technology will be used to support these projects.

Responsible Individual/Dept: Building administration

Goal 6Technology will be used to promote parental involvement and increase communication with parents. Parents willbe informed of the technology being taught to their child so that reinforcement of this instruction can be applied athome.

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Objective 6.1Develop and maintain a district website for school and community-wide communication and collaboration.

Category: Learners and LearningBudget Y1: $12,000.00 Budget Y2: $12,000.00 Budget Y3: $12,000.00

Involve students and teachers in updating and maintaining websites.

Strategy 6.1.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: List of target areas for advanced technologySupporting Resources/Comments: Training for teachers on how to post and edit information on thewebsite.

Responsible Individual/Dept: Web masters

Inform parents of website address and how to access pertinent information regarding school boardmeetings, calendars, and student events.

Strategy 6.1.2

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Parents know how to access the district website. Observation.Supporting Resources/Comments: Notify parent-teacher organization; announce at board meetings,family night, and on local public access educational channel.

Responsible Individual/Dept: All certified personnel

Provide training and documentation to teachers on acceptable materials to be posted on the websitefor protection of students.

Strategy 6.1.3

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Sign-in sheetsSupporting Resources/Comments: Current processes supported

Responsible Individual/Dept: Training staff

Objective 6.2Implement and monitor the consistent practice of increasing communications about student achievementamong students, parents, and staff.Category: Administration & Support ServicesBudget Y1: $10,000.00 Budget Y2: $10,000.00 Budget Y3: $10,000.00

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Maintain student information system for reporting student achievement to Oklahoma StateDepartment of Education and parents.

Strategy 6.2.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Access by authorized users to student achievement data.

Supporting Resources/Comments: Student information system (Infinite Campus)

Responsible Individual/Dept: Technology department

Develop strong, ongoing partnerships with the district's community, students, parents, and businessesto insure efficient use of our limited resources.

Strategy 6.2.2

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: New partnerships established, budget analysisSupporting Resources/Comments: Strengthen existing partnerships, establish new ones

Responsible Individual/Dept: District personnel

Goal 7Purchase and provide access to software and advanced technologies that support and enhance curriculum.

Objective 7.1Purchase software that supports and enhances the district curriculum which meets the student's needsand is aligned with the Oklahoma State Department of Education PASS objectives.Category: Learners and LearningBudget Y1: $33,000.00 Budget Y2: $33,000.00 Budget Y3: $33,000.00

Teachers and the technology department will have input on the purchase of new technology.

Strategy 7.1.1

Status: In ProcessTimeline: As needed

Evaluation Method/Measure of Success: Formal and informal surveys, committeesSupporting Resources/Comments: No additional funds needed

Responsible Individual/Dept: Building principals, technology

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Purchase software that will enhance the current curriculum based on review of achievement testscores to identfy areas of greatest need.

Strategy 7.1.2

Status: In ProcessTimeline: Annually

Evaluation Method/Measure of Success: Improved test scoresSupporting Resources/Comments: Grants, technology budget, general fund monies

Responsible Individual/Dept: Curriculum coordinator, technology department

Provide training for teachers on how to use new software purchased to integrate technology into theclassroom.

Strategy 7.1.3

Status: In ProcessTimeline: On-going

Evaluation Method/Measure of Success: The degree to which technology has been integrated into thecurricula.Supporting Resources/Comments: Title IID

Responsible Individual/Dept: Training staff

Objective 7.2Maintain software licensing for desktop applications so that tecahers and students have access to thelatest versions.Category: Learners and LearningBudget Y1: $20,000.00 Budget Y2: $20,000.00 Budget Y3: $20,000.00

The district has entered into licensing agreement with Microsoft for yearly access to all version ofWindows operating systems, Office suites, and user cals for Active Directory.

Strategy 7.2.1

Status: In ProcessTimeline: Upgrade software as new version are released.

Evaluation Method/Measure of Success: Professional Development for staff as new version arereleased.Supporting Resources/Comments: Successful deployment and usage in the classroom.

Responsible Individual/Dept: Technology Department

Goal 8Technology planning and integration must be included in the district curriculum planning and implementation. This planning process must guide the direction of technology acquisition and implementation.

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Objective 8.1Provide students with technologies that create an atmosphere for thinking, learning, and producing.Category: Learners and LearningBudget Y1: $8,000.00 Budget Y2: $8,000.00 Budget Y3: $8,000.00

District will incorporate the National Education Technology Standards for Students (NET-S) asadopted by the State Department of Education in district expectations for learners and learning.

Strategy 8.1.1

Status: PlannedTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Analysis of district initiatives and accomplishments. Studenttest scores.Supporting Resources/Comments: Provide faculty, staff, and administration with a copy of NETS-Stechnology standards for students.

Responsible Individual/Dept: District personnel

Demonstrate to students how technology can be used in different jobs.

Strategy 8.1.2

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Students will see how technology can save time and money. Observation. Lesson plans.Supporting Resources/Comments: Title IID will no longer be available after July 2011. We are hopingto pass a bond issue in the fall of 2011 to have funds available through 2021.

Responsible Individual/Dept: Certified personnel

Share work done by the students with parents, peers, business people, teachers, and others.

Strategy 8.1.3

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Tracking of items on district website, parent newsletters, andcommunity involvement.Supporting Resources/Comments: Technologies currently in place.

Responsible Individual/Dept: Classroom teacher

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

Encourage students to make decisions on the best software program to be used for a given task.

Strategy 8.1.4

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Observation and lesson plans.Supporting Resources/Comments: Professional development will be provided as needed.

Responsible Individual/Dept: Classroom teacher, technology staff

Demonstrate, using examples, how students can save time using technology as opposed to using themanual method.

Strategy 8.1.5

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Students will see how technology can save time and money. Observations. Lesson plans.Supporting Resources/Comments: Training and support for supervising teachers. Title IID will nolonger be available after July 2011. We are hoping to pass a bond issue in the fall of 2011 to havefunds available through 2021.

Responsible Individual/Dept: Certified staff, technology staff

Encourage teachers to enhance content-area learning with technology-based lessons.

Strategy 8.1.6

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Level of technology surveys. Observations. Lesson plans.

Supporting Resources/Comments: Professional development will be provided to assist teachers.

Responsible Individual/Dept: Classroom teacher

Objective 8.2Students will be encouraged to use the internet as an informational resource for learning.Category: Learners and LearningBudget Y1: $5,000.00 Budget Y2: $5,000.00 Budget Y3: $5,000.00

Students will be taught how to search on the internet. They will learn how to recognize reliable vs.unreliable internet sites.

Strategy 8.2.1

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Students will be able to search and find valid Responsible Individual/Dept: Classroom teacher

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

information/resources. Students will know how to analyze a website for content and reliability.Supporting Resources/Comments: Teachers trained to access internet resources including MarcoPolo training. Reliable, high speed internet access. E-rate discounts.

Teachers will discuss and review the guidelines of the "Acceptable Use Agreement" with the studentsbefore they begin the use of the internet. Students will not be allowed to use the internet unless asigned agreement is on file.

Strategy 8.2.2

Status: In ProcessTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Signed agreements on file at school site.Supporting Resources/Comments: If a child is fourth grade or above, it must be signed by the studentand the parent/guardian; students below the fourth grade must have the agreement signed by aparent/guardian.

Responsible Individual/Dept: Classroom teacher, media specialist

Goal 9Analyze and implement innovative strategies to deliver specialized and/or rigourous courses and curricula.

Objective 9.1Technology will be utilized to provide new means of instructional delivery, increase communication, andgain access to resources that will enhance the educational experience.Category: Learners and LearningBudget Y1: $15,000.00 Budget Y2: $15,000.00 Budget Y3: $15,000.00

Complete surveys designed to gain knowledge needed to develop enhanced educationalexperiences.

Strategy 9.1.1

Status: In ProcessTimeline: On-going

Evaluation Method/Measure of Success: Completed surveysSupporting Resources/Comments: Preparation and distribution of survey, both hard copy and online.

Responsible Individual/Dept: Training coordinator

Implement advanced technology and innovative instructional delivery to meet needs identified.

Strategy 9.1.2

Status: PlannedTimeline: July 2014 - June 2017

Evaluation Method/Measure of Success: Student test scores, technology utilizationSupporting Resources/Comments: Teachers must have sufficient training for advanced technologies.

Responsible Individual/Dept: Administration, technology department

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Goals & ObjectivesDuncan Indep School District, 2014 - 2017 Technology Plan

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Year 1 Year 2 Year 3

Duncan Indep School District, 2014 - 2017 Technology PlanGoals & Objectives: Budget Summary

Category TotalAdministration & Support Services $32,000.00 $32,000.00 $32,000.00 $96,000.00

Educator Competencies & ProfessionalDevelopment

$60,000.00 $60,000.00 $60,000.00 $180,000.00

Learners and Learning $95,300.00 $95,300.00 $95,300.00 $285,900.00

Technology Capacity $161,958.00 $83,958.00 $84,000.00 $329,916.00

$349,258.00 $271,258.00 $271,300.00Total All Categories: $891,816.00

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Duncan Indep School District, 2014 - 2017 Technology PlanBudget

Sources of Funds Year 1 Year 2 Year 3Donations $1,000.00 $1,000.00 $5,000.00

E-Rate $478,227.00 $262,547.00 $270,424.00

General Funds $582,000.00 $708,000.00 $856,000.00

Grants $65,000.00 $275,000.00 $125,000.00

Other $50,000.00 $50,000.00 $50,000.00

$1,176,227.00 $1,296,547.00 $1,306,424.00Total Sources of Funds:

Technology Expenditures:Items Eligible for E-rate Discounts

Year 1 Year 2 Year 3

Internal Connections $0.00 $0.00 $0.00

Internet Access $120,339.00 $54,077.00 $55,700.00

Maintenance $0.00 $0.00 $0.00

Telecommunications $100,735.00 $286,893.00 $295,500.00

$221,074.00 $340,970.00 $351,200.00Total Erate Eligible items:

Non-Erate Items Year 1 Year 2 Year 3Hardware, such as computers, printers, fax machines, videoequipment, scanners, CD-ROM drives and servers

$125,000.00 $125,000.00 $125,000.00

Maintenance, such as systems maintenance and operationscosts for ineligible hardware and software and salaries oftechnical staff

$325,000.00 $325,000.00 $325,000.00

Professional Development, such as ongoing technology-relatedtraining for technical staff, teachers, and/or librarians

$75,000.00 $75,000.00 $75,000.00

Retrofitting, such as electrical wiring, asbestos removal,building modifications, renovations and repair to supporttechnology infrastructure

$190,000.00 $190,000.00 $190,000.00

Software, such as end user applications $240,000.00 $240,000.00 $240,000.00

$955,000.00 $955,000.00 $955,000.00Total Non-Erate Items:

$1,176,074.00 $1,295,970.00 $1,306,200.00Total Technology Expenditures

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EvaluationDuncan Indep School District, 2014 - 2017 Technology Plan

ResponsibilityTechnology committee

Evaluation ProcessEvaluation is considered a critical component of the program and will be conducted in an ongoing mannerthroughout the implementation of the technology plan. Records will be kept on the following:

•Equipment purchases (new and upgrades), installation of wiring, charges for transmission lines•Equipment use•Professional development offerings and teachers and librarians participating in programs•Results of evaluation instruments for each professional development offering•Programs offered to the community including lifelong learning and adult literacy and numbers attending•Results of evaluation instruments administered to participants in community offerings and results compiled•Student progress using new software tracked by management program and standardized scores.

Surveys will be administered to those participating in training opportunities and other activities to determinesatisfaction with the programs. Adjustments will be made accordingly. Student academic progress will betracked through the use of both standardized testing and regular classroom evaluation techniques.

The Technology Committee in conjunction with the coordinator of each event or teacher of each class willdetermine the type, quantity, and method of collecting evaluation data for the event or class.

Evaluation Timeframe

Technology plan will be edited annually by technology committee to reflect the annual evaluation findings.

Evaluation Findings

The superintendent will disseminate information of the status of technology in the district to the community.

Evaluation Analysis - Annual Updates Only

Duncan was able to see several goals achieved in the last year. Our new email system is running and servingapproximately 405 staff members. Server upgrades, PC inventory recycling and upgrades are on schedule asdictated in our goals, and our Professional Development program is on target to continually train and prepareour teachers to educate in the 21st century using technology.

Our PC inventory recycling program is 100% complete. Each school administrator was responsible fordeciding how to spend the avaiable technology bond monies. These purchases were implemented during the09-10 and 10-11 school years with 2012 being the first year to step back and evaluate the success of therollout.

2012 and 2013 revealed what we had hoped. Newer and more reliable technology increased staff usage andengagement in the classroom. Our wireless implementation is going slow but effectively.

Through our professional development initiatives we were pleasantly surprised by the increase in not only thelevel of skills obtained by our staff but added buy in from those who did not seem as excited by the technologyavailable.

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EvaluationDuncan Indep School District, 2014 - 2017 Technology Plan

Creating a district data center was not realized due to lack of funding. This remains a goal and will beaddressed when funding is earmarked. A centralized technology inventory is still in the works. At this point allsites maintain their own; and we feel a centralized approach will be better for all involved.

New innovations in interactive presentation systems such as whiteboards and "jeopardy" like Q&A systemsare proving to be an exceptional way to use technology which not only aids in learning but does a much betterjob of keeping students engaged. In addition streamlined ways to create podcasts and video streams willprove invaluable to teachers and students alike. Duncan Schools will continue to search in every direction forthe latest innovations using trade shows, tech conferences, publications, and more.

As tablet computing has emerged we are now deploying iPads to administration and teachers to get themcomfortable with the technology. professional devlopment is being offered to prepare them for the next stagewhich is student use. We intend to pilot classroom usage over the next 3 years.

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CIPA (Children's Internet Protection Act) ComplianceDuncan Indep School District, 2014 - 2017 Technology Plan

Description, Company Name of Technology Protection MeasureiBoss and Palto Alto Networks

Internet Acceptable Use PolicyDuncan ISD Acceptable Use Policyhttp://www.erate470.com/tpc/documents/cipa2_03BP0YZ2QA.pdf

Board Meeting Agenda and Minutes When CIPA Compliance Last DiscussedApril 13, 2010 Board meetinghttp://www.erate470.com/tpc/documents/cipa3_02QZ0ZNKCG.pdf

Beginning with E-Rate funding year 2002-2003, schools and libraries who participate in the E-Rate program mustcertify that they are in compliance with the Children's Internet Protection Act (CIPA).

The Children's Internet Protection Act (CIPA) was signed into law on December 21, 2000. Under CIPA, no schoolor library may receive E-Rate discounts unless it certifies that it is enforcing a policy of Internet safety that includesthe use of filtering or blocking technology. This Internet Safety Policy must protect against access, throughcomputers with Internet access, to visual depictions that are obscene, child pornography, or (in the case of use byminors) harmful to minors. The school or library must also certify that it is enforcing the operation of such filteringor blocking technology during any use of such computers by minors.

In general, local communities are responsible for determining what constitutes prohibited material and appropriateactions by schools and libraries.

For further details, see: http://www.kelloggllc.com/cipa/index.html

CIPA CertificationDuncan CIPA Certificationhttp://www.erate470.com/tpc/documents/cipa4_142V0QT0XM.pdf

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AppendixDuncan Indep School District, 2014 - 2017 Technology Plan

Attachments

Rubric of Essential Technology Conditionshttp://www.kelloggllc.com/tpc/rubric.pdf

Attachment A

National Educational Technology Standards (NETS)http://www.kelloggllc.com/tpc/nets.pdf

Attachment B

Internet Filter Screenshot and Invoicehttp://www.erate470.com/tpc/documents/dunc_filter_y16.pdf

Attachment C

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Duncan Indep School District, 2014 - 2017 Technology PlanE-Rate Alignment Report

E-Rate Requirements

The plan must establish clear goals and a realisticstrategy for using telecommunication andinformation technology to improve education orlibrary services.

US01 CompleteGoals & Objectives section iscompleted.

E-Rate Requirements StatusAlignment Criteria

The plan must have a professional developmentstrategy to ensure that staff know how to use thesenew technologies to improve education or libraryservices.

US02 CompleteObjectives are aligned to professionaldevelopment: US02.

Objectives Aligned:

1.1 Overhaul network equipment - replace core equipment at each local area network and at the core of the wide area network. Convert all unmanaged switching with layer 2 managed switching.

1.4 Construction of the district training lab is completed. Phase 2 is being planned to equip the facility with new proventechnologies as they emerge.

1.5 Replace all end of life computer systems being utilized by staff and students.

1.6 Upgrade network storage capabilities by creating a centralized data center. We are now exploring leased solutions.

1.9 Create and maintain a centralized inventory of installed technology.

1.11 Deploy Centrally Managed commercial grade wireless networking infrastructure.

2.1 The district will use technology to coordinate the connection and sharing of educational resources among all buildings anddistrict personnel.

2.2 All staff, certified and support, must be provided with ongoing Staff development to enhance their abilities with technology.

2.3 Provide training and software for the administrative staff and clerical staff to gain the necessary skills to use technology toimprove their effectiveness.

5.1 Teachers will be provided with the necessary technology skills to insure student mastery of grade level technology andcompetencies.

7.2 Maintain software licensing for desktop applications so that tecahers and students have access to the latest versions.

E-Rate Requirements StatusAlignment Criteria

The plan must include an assessment of thetelecommunications services, hardware, softwareand other services that will be needed to improveeducation or library services.

US03 CompleteAssessment section is completed.

E-Rate Requirements StatusAlignment Criteria

The plan must provide a sufficient budget to acquireand support the non-discounted elements of theplan: the hardware, software, professionaldevelopment and other services that will be neededto implement the strategy.

US04 CompleteBudget section is completed.

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Duncan Indep School District, 2014 - 2017 Technology PlanE-Rate Alignment Report

E-Rate Requirements StatusAlignment Criteria

The plan must include an evaluation process thatenables the school or library to monitor progresstoward the specified goals and make mid-coursecorrections in response to new developments andopportunities and they arise.

US05 CompleteEvaluation section (except item 5 forupdates) is completed.

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Duncan Indep School District, 2014 - 2017 Technology PlanNCLB Alignment Report

NCLB Requirements StatusAlignment Criteria

Strategies for improving academic achievementand teacher effectiveness - strategies to improvethe academic achievement, including technologyliteracy, of all students and to improve the capacityof all teachers to integrate technology effectivelyinto curricula and instruction.

ED01 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

8.1 Provide students with technologies that create an atmosphere for thinking, learning, and producing.

8.2 Students will be encouraged to use the internet as an informational resource for learning.

NCLB Requirements StatusAlignment Criteria

Goals for using advanced technology- specificgoals for using advanced technology to improvestudent academic achievement, aligned withchallenging State academic content and studentacademic achievement standards.

ED02 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

1.1 Overhaul network equipment - replace core equipment at each local area network and at the core of the wide area network. Convert all unmanaged switching with layer 2 managed switching.

1.6 Upgrade network storage capabilities by creating a centralized data center. We are now exploring leased solutions.

1.7 Establish a media content and delivery server for video conferencing between sites and media on-demand capabilities forall sites.

1.10 Install and maintain database applications to meet the diverse needs of our district.

1.11 Deploy Centrally Managed commercial grade wireless networking infrastructure.

7.1 Purchase software that supports and enhances the district curriculum which meets the student's needs and is aligned withthe Oklahoma State Department of Education PASS objectives.

NCLB Requirements StatusAlignment Criteria

Steps to increase access to educationaltechnology-to help ensure that (a) students inhigh-poverty and high-needs schools or schoolsidentified for improvement or corrective actionhave access to technology and (b) teachers areprepared to integrate technology effectively intocurricula and instruction.

ED03 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

1.2 Continually improve network monitoring and security capabilities at the core of the WAN.

1.7 Establish a media content and delivery server for video conferencing between sites and media on-demand capabilities forall sites.

1.11 Deploy Centrally Managed commercial grade wireless networking infrastructure.

3.1 All students, teachers, staff, and administrators will have equal access to technology.

7.2 Maintain software licensing for desktop applications so that tecahers and students have access to the latest versions.

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Duncan Indep School District, 2014 - 2017 Technology PlanNCLB Alignment Report

NCLB Requirements StatusAlignment Criteria

Promotion of curricula and teaching strategies thatintegrate technology- identify and promotecurricula and teaching strategies that integratetechnology effectively into curricula andinstruction, based on a review of relevant researchand leading to improvements in student academicachievement.

ED04A CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

1.5 Replace all end of life computer systems being utilized by staff and students.

1.10 Install and maintain database applications to meet the diverse needs of our district.

5.1 Teachers will be provided with the necessary technology skills to insure student mastery of grade level technology andcompetencies.

5.2 Technology will be used to encourage and support district-wide joint development and dissemination of curriculum.

NCLB Requirements StatusAlignment Criteria

Professional development- provide ongoing,sustained professional development for teachers,principals, administrators, and school library mediapersonnel to further the effective use of technologyin the classroom or library media center.

ED04B CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

1.4 Construction of the district training lab is completed. Phase 2 is being planned to equip the facility with new proventechnologies as they emerge.

1.5 Replace all end of life computer systems being utilized by staff and students.

1.9 Create and maintain a centralized inventory of installed technology.

2.1 The district will use technology to coordinate the connection and sharing of educational resources among all buildings anddistrict personnel.

2.2 All staff, certified and support, must be provided with ongoing Staff development to enhance their abilities with technology.

2.3 Provide training and software for the administrative staff and clerical staff to gain the necessary skills to use technology toimprove their effectiveness.

7.2 Maintain software licensing for desktop applications so that tecahers and students have access to the latest versions.

NCLB Requirements StatusAlignment Criteria

Technology type and costs- a description of thetype and costs of technology to be acquired,including services, software, and digital curricula,and including specific provisions for interoperabilityamong components of such technologies.

ED05 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

1.2 Continually improve network monitoring and security capabilities at the core of the WAN.

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Duncan Indep School District, 2014 - 2017 Technology PlanNCLB Alignment Report

1.3 The new email system completed in 2008 has enhanced the overall interface and usability of the system. New technologiesto improve the system such as in house instant messaging are being explored.

1.8 Schools Interoperability Framework (SIF).

1.10 Install and maintain database applications to meet the diverse needs of our district.

NCLB Requirements StatusAlignment Criteria

Coordination with other resources- plan forcoordinating activities carried out with fundsprovided by E-Rate and Title II, Part D, with fundsavailable from other Federal, State, and localsources.

ED06 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

1.1 Overhaul network equipment - replace core equipment at each local area network and at the core of the wide area network. Convert all unmanaged switching with layer 2 managed switching.

NCLB Requirements StatusAlignment Criteria

Integration of technology with curricula andinstruction- plan for integrating technology(including software and other electronicallydelivered learning materials) into curricula andinstruction, and a timeline for this integration.

ED07 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

5.2 Technology will be used to encourage and support district-wide joint development and dissemination of curriculum.

8.1 Provide students with technologies that create an atmosphere for thinking, learning, and producing.

8.2 Students will be encouraged to use the internet as an informational resource for learning.

NCLB Requirements StatusAlignment Criteria

Innovative delivery strategies- plan forencouraging the development and use ofinnovative strategies for the delivery of specializedor rigorous courses and curricula through the useof technology, including distance learningtechnologies, particularly in areas that would nototherwise have access to such courses orcurricula due to geographical isolation orinsufficient resources.

ED08 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

1.11 Deploy Centrally Managed commercial grade wireless networking infrastructure.

9.1 Technology will be utilized to provide new means of instructional delivery, increase communication, and gain access toresources that will enhance the educational experience.

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Duncan Indep School District, 2014 - 2017 Technology PlanNCLB Alignment Report

NCLB Requirements StatusAlignment Criteria

Parental involvement- plan to ensure the effectiveuse of technology to promote parental involvementand increase communication with parents,including a description of how parents will beinformed of the technology being applied in theirchild's education so that the parents are able toreinforce at home the instruction their childreceives at school.

ED09 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

6.1 Develop and maintain a district website for school and community-wide communication and collaboration.

6.2 Implement and monitor the consistent practice of increasing communications about student achievement among students,parents, and staff.

NCLB Requirements StatusAlignment Criteria

Collaboration with adult literacy service providers-description of how programs will be developed,where applicable, in collaboration with adultliteracy service providers, to maximize the use oftechnology.

ED10 CompleteAligned to an objective in Goals &Objectives Section.

Objectives Aligned:

4.1 Coordinate with the Duncan Public Library to provide adult literacy training and other training opportunities as determinedby community needs.

NCLB Requirements StatusAlignment Criteria

Accountability measures- description of theprocess and accountability measures that will beused to evaluate the extent to which activities areeffective in integrating technology into curriculaand instruction, increasing the ability of teachers toteach, and enabling students to meet challengingState academic content and student academicachievement standards.

ED11 CompleteCompletion of EvaluationMethod/Measure of Success forstrategies listed in the Goals &Objectives Section.

NCLB Requirements StatusAlignment Criteria

Supporting resources- description of thesupporting resources (such as services, software,other electronically delivered learning materials,and print resources) that will be acquired to ensuresuccessful and effective uses of technology.

ED12 CompleteCompletion of Supporting Resourcesfor strategies listed in the Goals &Objectives Section.

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Duncan Indep School District, 2014 - 2017 Technology PlanNCLB Alignment Report

NCLB Requirements StatusAlignment Criteria

The plan must include an evaluation process thatenables the school or library to monitor progresstoward the specified goals and make mid-coursecorrections in response to new developments andopportunities and they arise.

US05 CompleteEvaluation section (except item 5 forupdates) is completed.

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