Home   General Education   

Up to WMISD Technology Plan

Helping Schools

Help Students

Wexford-Missaukee Technology Plan

 
Overview




Plan Guidance
Icon
Key Components







Programs



Resources




 

 

 

 

Site Management
 
 
Icon Create
Icon Documents and Lists
Icon Settings
 
 
 
 

 

 
June 30, 2009-June 30, 2012

 

Technology Budgets

 

Look at Year 1 (2009-10), Year 2 (2010-11), or Year 3 (2011-12)

 Budget 2006-07
New New Item
|
Filter Filter
 
Description
TECHNOLOGY STAFF
Salaries
$182,147.00
$182,147.00
Benefits
$79,453.00
$79,453.00
Professional Development
$2,500.00
$2,500.00
Supplies
$5,000.00
$5,000.00
Staff Total
$269,100.00
CONNECTIVITY
Local Phone POTS
$9,296.28
$20,691.72
$29,988.00
Long Distance Phone
$2,157.60
$4,802.40
$6,960.00
Carl Johnson T-1
$1,030.44
$2,293.56
$3,324.00
Internet DS-3
$18,184.00
$40,472.20
$58,656.00
ISDN
$922.56
$205,344.00
$2,976.00
ISDN Long Distance
$483.60
$1,076.40
$1,560.00
Cellular Phones
$1,086.24
$2,417.76
$3,504.00
Connectivity Total
$106,968.00
CLASSROOM TECHNOLOGY
Computers
$32,000.00
$32,000.00
Digital Cameras/Camcorders
$3,500.00
$3,500.00
Application Software
$4,800.00
$4,800.00
Adaptive Equipment
$7,700.00
$5,000.00
$12,700.00
Projectors
$4,300.00
$4,300.00
Repair & Maintenance
$15,552.00
$15,552.00
Classroom Total
$72,852.00
NETWORK
Server Rotation
$11,000.00
$11,000.00
Switches
$2,500.00
$2,500.00
Routers
Server Software Upgrades
$4,500.00
$4,500.00
Network Total
$18,000.00
PERIPHERALS
Printers
$2,500.00
$2,500.00
Copiers/Upgrades/Leases
$7,992.00
$7,992.00
Scanners
$1,200.00
$1,200.00
Peripherals Total
$11,692.00
CONTRACTED SERVICES
NT, Cisco, Phone Systems
$16,000.00
$16,000.00
Web Development
$2,000.00
$2,000.00
Video System
$11,500.00
$11,500.00
Service Contracts Equipment
$9,600.00
$9,600.00
Contracted Services Total
$39,100.00
 Budget 2007-08
New New Item
|
Filter Filter
 
Description
TECHNOLOGY STAFF
Salaries
$189,068.00
$189,068.00
Benefits
$85,809.00
$85,809.00
Professional Development
$2,500.00
$2,500.00
Supplies
$5,000.00
$5,000.00
Staff Total
$282,377.00
CONNECTIVITY
Local Phone POTS
$9,296.28
$20,691.72
$29,988.00
Long Distance Phone
$2,157.60
$4,802.40
$6,960.00
Carl Johnson T-1
$1,030.44
$2,293.56
$3,324.00
Internet DS-3
$18,184.00
$40,472.20
$58,656.00
ISDN
$922.56
$205,344.00
$2,976.00
ISDN Long Distance
$483.60
$1,076.40
$1,560.00
Cellular Phones
$1,086.24
$2,417.76
$3,504.00
Connectivity Total
$106,968.00
CLASSROOM TECHNOLOGY
Computers
$32,000.00
$32,000.00
Digital Cameras/Camcorders
$3,500.00
$3,500.00
Application Software
$4,800.00
$4,800.00
Adaptive Equipment
$7,700.00
$5,000.00
$12,700.00
Projectors
$4,300.00
$4,300.00
Repair & Mantenance
$15,552.00
$15,552.00
Classroom Total
$72,852.00
NETWORK
Server Rotation
$11,000.00
$11,000.00
Switches
$2,500.00
$2,500.00
Routers
Server Upgrades
$4,500.00
$4,500.00
Network Total
$18,000.00
PERIPHERALS
Printers
$2,500.00
$2,500.00
Copiers/Upgrades/Leases
$7,992.00
$7,992.00
Scanners
$1,200.00
$1,200.00
Peripherals Total
$11,692.00
CONTRACTED SERVICES
NT, Cisco, Phone Systems
$16,000.00
$16,000.00
Web Development
$2,000.00
$2,000.00
Video System
$11,500.00
$11,500.00
Service Contract Equipment
$9,600.00
$9,600.00
Contracted Services Total
$39,100.00
 Budget 2008-09
New New Item
|
Filter Filter
 
Description
TECHNOLOGY STAFF
Salaries
$196,252.00
$196,252.00
Benefits
$92,673.00
$93,673.00
Professional Development
$2,500.00
$2,500.00
Supplies
$5,000.00
$5,000.00
Staff Total
$297,425.00
CONNECTIVITY
Local Phone POTS
$9,296.28
$20,691.72
$29,988.00
Long Distance Phone
$2,157.60
$4,802.40
$6,960.00
Carl Johnson T-1
$1,030.44
$2,293.56
$3,324.00
Internt DS-3
$18,184.00
$40,472.20
$58,656.00
ISDN
$922.56
$205,344.00
$2,976.00
ISDN Long Distance
$483.60
$1,076.40
$1,560.00