6a. Funding Sources
(about 1 page in length)
Rubric Criteria: This section clearly describes the funding and resources that are available and are potentially available to implement the plan.
The goal of this section is list all existing and potential resources that will support this plan.
In the narrative explain how the district currently supports technology, for example funding sources and partnerships. Also list the resources and potential resources that will be used to support this plan.
Guiding Questions
- How is the current budget used to support technology expenditures?
- What funding sources are available to support the plan?
- What alternative sources of funding, such as partnerships, have been identified?
Links and Resources
6b. Implementation Costs
(about 1 page in length)
Rubric Criteria: This section provides reasonable estimates of costs, including total cost of ownership, to implement all sections of this plan.
The goal of this section is estimate the annual implementation costs to implement this plan.
In the narrative explain how much the district is allocating each year to implement all sections of this plan.
| Budget Code |
Year 1 |
Year 2 |
Year 3 |
Justification for Expenses |
|
1000
Certificated Employees
|
|
|
|
|
|
2000
Classified Employees
|
|
|
|
|
|
3000
Employee Benefits
|
|
|
|
|
|
4000
Materials and Supplies
|
|
|
|
|
|
5000
Other Services and
Operating Expenses
|
|
|
|
|
|
6000
Equipment
|
|
|
|
|
| Total |
|
|
|
|
Guiding Questions
- Does the budget include allocations to acquire the hardware, software, infrastructure, professional development, and technical support necessary to implement the plan?
- Within each year's allocation, have one-time costs been identified as well as ongoing costs?
Best Practice for E-rate: It is a good idea to include in the budget any items that receive E-Rate discounts.
Technology plans for E-rate must provide a sufficient budget to acquire and support the non-discounted elements of the plan: the hardware, software, professional development, and other services that will be needed to implement the strategy.
Links and Resources
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