Technology Funding Needs
Year Four 2005-2006

    Actual
Funded
Source
1. Replace 23 teacher iBooks (over four years old) replace existing clamshells 30,000 yes PTA
3. Replace 3 laptop carts Two 6th grade, One 7th grade 5 year old clamshell carts 75,000 2 carts-6th grade parent donations
4. Replace iMacs in computer lab (over 5 years old) 32 iMacs 48,000 Yes Site-Sip
5.DVD Multiple Burner   2,000 No  
6. MiniDv camcorders 10 7,000 6 PiE and JFC
7.Upgrade 20 Teacher iBooks Microsoft Office and Memory 2,400 Yes PTA
8. Staff development paid by PAUSD funds NC    
9. Repair/Replacement Budget   $20,000 Yes PTA
10. Jordan website PTA 40-60 hours of summer prep = ongoing throughout year, approx one hour per day -by tech mentor $2,000 Yes PTA
11. Computer Specialist ?SIP? $27,000 Yes  
Total   $213,400 $186,400