| Technology Funding
Needs and Expenditures Year Five 2006-2007 |
Estimate | Actual Funded |
Source | |
| Spending priorities established 9-06, modified 12-06, 3-07, 6-07 | ||||
| 1A. Replace 2 laptop carts | Two 6th grade, | 50,000 | 45,906.53 | PTA, PiE |
| 1B. Replace 2 laptop carts | Two 7/8 grade | 50,000 | 44,792.77 | One time Site grant |
| 1C. Replace batteries in 30 old laptops | 3,831.73 | One time Site grant | ||
| 2. Replace E6 teaching lab | 50,000 | 50,000 | District Bridge | |
| 3. MiniDv camcorders-see #8 | 6 | 4,200 | ||
| 4. Repair/Replacement Budget (network printers, TVs, laptops parts, 2 laptops, 6 camcorders, tirpods, mics | $20,000 | 19,000.00 | Summer donations | |
| 5. Jordan website | PTA 40-60 hours of summer prep = | $2,000 | $2,000 | PTA |
| 6. Computer Specialist | ?SIP? | $27,000 | $27,000 | |
| 7. Staff development | paid by PAUSD funds | NC | ||
| 8.Overhead Projectors | 20 @ $300 | $6,000 | $2,500 | One time Site grant |
| 9. Replace 1 laptopcart w/multimedia cart of 7 laptops + 7camcorders,7tripods, 7mics, external HD | 7/8 grade | 20,500 | 20,500 | Bridge Funds, B/W Ball funds |
| 10. 6 iMacs for Library | request to Site C | 7,000 | 7,000 | One time Site grant |
| 11. 2 LCD projectors for Math | request to Site C | 2,000 | 2,000 | One time Site grant |
| 12. 4 camocrders for jtv | 1200 | 1,200 | B/W Ball | |
| 13. 1 laptop for jtv | 2,000 | Bridge | ||
| 14. 2 LCD projectors for Social Studies | JFC | 2,000 | 2,000 | JFC |
| 15. 1 LCD for Spec Ed | 1,000 | JFC | ||
| 16. 7 laptops for spec ed teachers | 9,000 | One time Site grant | ||
| 17. 1 LCD for 6th grade | 1,000 | B/W Ball | ||
| TOTAL | 240, 731.03 | |||
| Unfunded | ||||
| Omni Directional mic | 2 | $400 | ||
| DVD Multiple Burner | 2,000 | |||
| 2 wireless LCD systems | 3,000 | |||