VALLEY VIEW ISD
Technology Plan

2006 - 2009




Leonel Galaviz

SUPERINTENDENT


DISTRICT PROFILE

ESC Region 1
City, State Zip PHARR, TX 785779705
Phone (956) 843-8825
Fax (956) 843-8688
County District Number 108916

Number of Campuses 6
Total Student Enrollment 3709
District Size 3,000 - 4,999
Percent Econ. Disadvantaged 93.09%

Technology Expenditures $2,004,240.00
Technology budgets
reported in plan by category
Teaching and Learning Budget $86,172.00
Educator Preparation and Development Budget $87,000.00
Administration and Support Services Budget $45,500.00
Infrastructure for Technology Budget $1,785,568.00
Total: $2,004,240.00
Technology Expenditure
Per Pupil
$540.37
Number of Campuses
with Direct Connection to Internet
6
Percentage of Campuses
with Direct Connection to Internet
100.00%
Number of Classrooms
with Direct Connection to Internet
258
Percentage of Classrooms
with Direct Connection to Internet
99.50%
Computer/Student Ratio 3 student(s) for every computer
Computer/Teacher Ratio 1 teacher(s) for every computer
Number of campuses that need to
complete the Texas Campus STaR Chart
5
Percentage of campuses that have
completed the Texas Campus STaR Chart
100.00 %

Plan Introduction

Plan Last Edited 04/20/2006

Plan status: approved
Years Included in the Plan: 2006 - 2009
Number of years covered by the plan: 3
Years Approved for the Plan: 2006 - 2009
Number of approved years: 3

Technology Planning Committee
Camilo Martinez--Technology Director
Dora Contreras--Assistant Superintendent
Kelly VanHee--High School Principal
Ramiro Balderas--Junior High Principal
Rosemarie Maciel--Wilbur E. Lucas Elem. Principal
Jesus Cerda--Valley View Elem. Principal
Angelica Martinez--Vally View North Elem. Interim Principal
Ruth Hernandez--Teacher
Karen Ramsey--Teacher
Terry Trevino--Tech. Dept.
Abram Ramirez--Tech. Dept.
Larry Reger--Tech. Dept.
Ben Dominguez--Tech. Dept.
Victor Moya--Tech. Dept.
Sandra Cabrera--Teacher
Patricia Sheckler--Librarian
Carla Sandoval--Librarian
Tonya Bugher-Librarian
Elizabeth Cerda--Librarian
Lisa Hernandez--Librarian
Leticia Ojeda--Teacher
Monica Cantu--Teacher
Elizabeth Saldana--Teacher
Laurie Torres--T-II-D VV Elem. Liaison
Argelia Barrera--Teacher
Martha Andaveri--Teacher
Leo Rodriguez--Lab Manager
Maria S. Garcia--Librarian Aide
Raquel Cantu--Librarian Aide
Noemi Sanchez--Librarian Aide
Robert Lumbreras--Librarian Aide
Esmeralda Perez--Librarian Aide
Adriana De Leon--Lab Manager
Sandra Lee Rodriguez--PEIMS Coord.
Debra Rios--Parental Involvement Coord.
Rosaura Orta-Community Member


                                                                                   

Executive Summary

The purpose of the Valley View ISD Technology Plan is to provide a coordinated, multi-year blueprint for the development of technology within its community. The process for accomplishing such a task is critical to the viability of the final product. To develop a meaningful plan, stakeholders must first have an opportunity to share their personal visions, needs and concerns regarding technology.

The Valley View ISD Technology Plan has been developed in order to:

• Provide a consistent focus for developing and supporting technology.
• Establish priorities for implementing various technologies.
• Make budgeting possible and promote the efficient and effective use of district resources.
• Develop a framework for decision-making related to technology.
• Comply with local, state and federal goals, mandates and initiatives.

The Valley View ISD Technology Planning Committee has developed a plan to infuse educational technology into the curriculum. The core components of the technology plan are focused on (a) teaching & learning, (b) educator preparation and development; (c) administration & support services and (d) infrastructure for technology. Valley View ISD embraces the integration of technology into our district goals because it is a tool that provides students individualized learning and promotes higher order thinking skills.

Our vision for technology is to explore and evaluate new methods of incorporation emerging technologies into the curriculum to prepare students for the 21st century and to provide equitable access to technology for all students, staff, administrators, and the community.

Valley View ISD strongly feels that our students come first and that students’ achievement as well as academic excellence is our mission. Valley View ISD's primary goal is to improve student performance at every grade level and to develop technology based strategies in order to exceed present academic goals.

...about Valley View ISD……….

Located in the Rio Grande Valley, Valley View ISD is a rural district totaling 10.1 square miles along the U.S. Mexico Border. Valley View ISD serves approximately 3709 students on five Title I School wide campuses. The district's student population is classified as 54.1 % LEP, 94.1% economic disadvantage, 8.8% recent immigrant, 9.4% migrant and 68.3 % at-risk. In addition, the school district has 98% of its student population on the National School Lunch Program.

The plan defines a number of strategies which can be implemented to assist the district in achieving its goals. The rationale for the objectives, which are a product of the strategies being employed, are described in the full text of the plan. The STaR Charts in Appendix D indicate the relationship between the four areas considered by the State Technology Plan and the strategic areas defined by the staff where action plan will be implemented.

It is recognized that not all objectives can be achieved in a single year, but must be pursued over time. It is also recognized that for the plan to be fully realized, a substantial commitment must be made now to begin the process. Each year the plan will be reviewed, evaluated and altered to take advantage of changing goals and/or technologies. The Technology Committee believes that this plan will enhance the instructional environment of the district and improve the efficiency and effectiveness of the entire Valley View ISD community.

Needs Assessment

Assessment Process:
Since the outset of the technology implementation in Valley View ISD, staff members have completed locally developed surveys and lately the Region One Technology Skills Self-assessment in the spring of 2004 and in the fall of 2005. Each school has graphed the results annually and used the information to plan for staff development opportunities, and identify strengths and weaknesses. Additionally, staff teams administer, observe, and score the student performance assessments at each grade level in elementary, middle, and high school. As staff members note the skills in which students need assistance, they work with their peers to enable changes in student learning experiences. This year, all staff members will also participate in a mid-year online assessment by Region One under the Title-II Part D grant. Results will be combined with the annual Self-Assessment data and used to create professional development strategies for the next couple of years.


Skill Level---------------------2004-------2005

Entry Adoption Stage--------14---------10
Adaptation----------------------45---------49
Appropriation------------------41---------57
Invention------------------------25---------25

Source: Technology Skills Survey: Education Service Center Region One.

Existing Conditions:
The existing infrastructure spans eight individual buildings, six campuses and two support services buildings, with a combination of a WAN (Wide Area Network) comprised of individual building LAN’s (Local Area Network).

ADMINISTRATIVE NETWORK
======================

The District Office computing environment is supported by a central file servers and 1 Gb switches connecting the Central Administration office computers. As part of the connectivity, the servers and routers are tied into the Internet and the district WAN. Standard MS office applications are accessible, along with specific software for school administration and transportation. Printing is accomplished via both network and local printing capabilities.


TELECOMMUNICATION SERVICES
==========================

Currently, all students and staff members in the school district have access to the Internet, through a direct connection. LANs are in place on every campus that houses 3709 students. VVISD adheres to Texas Education Code (32.152)and the federal Children's Internet Protection Act (Pub. L. 106-554)

INVENTORY
=========

The latest inventory of current technology available for student use in Valley View ISD as of March 23, 2006 is given in the chart below. Only current, non-obsolete (Pentium speed or better; at least 128MB RAM; network-capable) student computers are listed. The list does not include administrative computers or file servers.

CAMPUS-----------------Num. Sts.----------------Total CPU-----------------ST/CPU Ratio

VVHS----------------------897--------------------------325-----------------------2.7:1
VVJH----------------------792--------------------------304-----------------------2.6:1
VV Elem------------------685--------------------------223-----------------------3.0:1
VV North-----------------712--------------------------197-----------------------3.6:1
W.E.Lucas---------------623--------------------------174-----------------------3.5:1

District Offices
================

• All Offices have direct access to the World Wide Web.
• Email services are provided district-wide
• P.E.I.M.S. (Student Demographics, Financial, & Attendance) services are accessed via a wide-area network.
• Most offices have photocopiers, telephones, and facsimile machines.
• Campuses have access to student achievement databases via the wide-area network.

Elementary Schools
==================

 Two computer labs equipped with 24 desktop computers each are available for instruction. The laboratories are devoted to instruction in the areas of reading, mathematics and writing skills.
 Library: 15 desktop computers provide access to Accelerated Reader Programs, Internet and Athena Automated Index
 Each elementary school consists of 2-3 client computer workstations in each classroom, with one color inkjet printer that is shared among the 2-3 computers. The computers are of varying Pentium class (ranging from 266 MHz to 3.0 GHz) with full multimedia capabilities and network connectivity. Each client computer is running the Windows 2000 or XP Operating System. The classrooms are wired to a central wire closet with one drop corresponding for each computer. The faculty workroom is equipped with a photocopier machine and computer

 A number of television sets, VCRs, digital cameras, tape recorders, overhead projectors, computer laptops, computer projectors are maintained and distributed by the librarian/media specialist.

 A WeatherNet station at each campus.

 A CEI computer laboratory with 4 desktop computers provides instruction to dyslexic students and students with limited reading skills.
 Waterford Computer labs at two of the three elementary campuses





Valley View Junior High School
==============================

• Three computer labs equipped with 24 desktop computers each are available for instruction. The laboratories are devoted to instruction in the areas of reading, mathematics and writing skills.
• Library: 20 desktop computers provide students with access to Internet for research and word-processing tools.
• All classrooms are equipped with a computer for use by the teacher and student
• The faculty workroom is equipped with a photocopier machine.
• A number of television sets, VCRs, tape recorders, and overhead projectors are maintained and distributed by the librarian/media specialist
• Valley View JHS is connected to the World Wide Web network through ESCONETT.
• Valley View Jr. High School has a satellite system.
• Most classrooms have access to Channel 1 (Whitle Comm.)
• A CEI computer laboratory with 4 desktop computers provides instruction to dyslexic students and students with limited reading skills.



Valley View High School
=======================

• Three computer labs equipped with 24 desktop computers each are available for instruction. The laboratories are devoted to instruction in the areas of reading, mathematics and writing skills
• One computer laboratory equipped with 5 desktop computers is available for instruction for G.E.D. , NovaNet ACT/SAT skills
• Library: 32 desktop computers provide students with access to Internet for research and word-processing tools.
• Two computer laboratories equipped with 24 desktop computers are devoted for instruction in the areas of Micro applications and Business Applications
• A number of television sets,VCRs, tape-recorders, and overhead projectors are maintained by the school. Most are maintained and distributed by the librarian/media specialist.
• Valley View HS is connected to the World Wide Web network through ESCONETT.
• Computer users at school can conduct research through Internet services.
• Department offices have telephones and desktop computers in a wide area network.
• A CEI computer laboratory with 4 desktop computers provides instruction to dyslexic students and students with limited reading skills.



CAMPUS INFRASTRUCTURE
========================

The entire building infrastructure for elementary schools, Middle School and High School, is connected via CISCO routers and switches located in dedicated wire closets using a modular build to provide access to all rooms in the building. The CISCO equipment utilizes a Gigabit backbone via fiber optics to provide high-speed data transfer for file server and internet connectivity.

Technology Needs:
After identifying the objectives of our instructional technology plan, and looking at the current status of (a) teaching & learning, (b) educator preparation and development; (c) administration & support services and (d) infrastructure for technology, the following specific areas will be addressed.

INFRASTRUCTURE FOR TECHNOLOGY
=============================

With technology changing so rapidly, each school building must have an infrastructure that supports current computing needs, with capabilities for future expansion. The core of the infrastructure is the central wiring and switching equipment, which should be at a minimum speed of 100mb p/sec switched.
The changes occurring in the technology at present are signaling a change of connectivity via wireless, which is supported by a fiber optic backbone within the LAN and WAN connectivity segments.

• implement gigabit Ethernet backbone in all facilities
• upgrade LAN electronics at all sites to switched 10/100/1000 capability down to each desktop PC
• completion of ATM-based fiber optic wide area network
• upgrade and expand analog video network capabilities in each classroom
• implement WAN management tools to provide Quality of Service levels to sites and applications
• upgrade LAN servers as part of replacement plan
• replace hardware systems as part of district replacement plan
continue implementation of district designed time and attendance system to all sites
continue and expand the publishing of district department information via Internet and Intranet servers



TEACHING AND LEARNING
=====================

Just as we need curriculum standards to guide instruction in subject areas, teachers will also benefit from technology standards that guide them in classroom technology integration. The standards must be measurable and clearly define what students must do to be proficient in technology at each grade level. As in all subject areas, students need to have a foundation of skills to prepare them for the next grade level. The Technology Applications-Chapter 126 build upon a foundation of skills that begin in kindergarten and continue through grade 12th.

• update existing and install new labs to allow courses in multimedia, web mastering, desktop publishing and internetworking to be offered
• replace existing 266-400 MHz computers with 2-3.0 MHz Windows-based
• install portable video broadcast carts at each campus site to allow for program origination via the private video network
• upgrade and replace Special Education assistive technology devices


EDUCATOR PREPARATION AND DEVELOPMENT
====================================

"The world is different, students are different, Learning Process is different…And teaching delivery must be different too!" Teachers must transform their traditional learning environments to new learning environments in order to meet the needs of their students. They must create learning experiences that foster critical thinking and exploratory/inquiry-based learning. They too need measurable standards that determine what must be done in order to provide technology-supported learning opportunities for their students. The Technology Applications for Teachers (SBEC) will be discussed later in this document. A major emphasis over the next few years will be on providing teachers with access to the necessary professional development programs that will empower them to embrace the educational models envisioned in this plan. Without the necessary training, no amount of investment in pure technology will make any difference in the educational environment:

• produce comprehensive online curriculum center to distribute K-12 curriculum, staff development, resources, student activities and assessments. Currently VVISD is considering the implementation of an on-line teacher training program. The District Technology Committee will evaluate the following on-line programs during the summative evaluation of the District Plan: Plans for review include: (a)
Thomson Learning, in partnership with the Teacher Education Institute, provides teachers with an ongoing, sustained, intense, high quality, and research-based online professional development solution to train K-12 teachers and administrators how to effectively integrate technology into their classroom specific curriculum or job area. (b) Online eLearning by the Institute of Computer Technology.
• investigate and design web-based interfaces for staff access to administrative databases
• continue to expand and improve staff development initiatives to support technology use
• continue to develop campus-based technology/curriculum support
• review/assess needs for support and staff development in existing and emerging technologies using online survey technology


ADMINISTRATION AND SUPPORT SERVICES
===================================

As leaders, administrators must be willing to learn the technology integration skills expected of the staff. They too need measurable standards to guide them in helping teachers create rich learning experiences for their students. Administrators set the tone in their school buildings and are the ones to encourage and evaluate the technology utilization of their staff. Technology Applications for Administrators are in the process of being developed and will be incorporated into this plan when finalized The district will provide and encourage all professional staff to take the necessary workshops and classes that will help them support the Technology Applications-Chapter 126 Standards.

• maintain existing hardware/software standard configurations at high quality support level
• continue to improve maintenance and repair of hardware and software and provide a safe enviornment for internet use as per CIPA.

Goals, Objectives, and Strategies

GOAL 1: 90 % of the students by the end of 2006; 95 % of the students by the end 2007 and 100 % of the students by the end of the school year 2008 will be able to use technology to communicate effectively and creatively through the development of critical thinking, and information processing skills.
OBJECTIVE 1.1:   All campuses will incorporate instructional strategies that require use of Higher Order Thinking Skills (HOTS) through the implementation and integration of technology applications.

Budget Amount $86,172.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 05, 06, 07, 08, 09, 10, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.1.1: The District Technology Curriculum will be integrated into core content areas to addres and meet Chapter 126. Texas Essential Knowledge and Skills for Technology Applications

LEA LRPT Correlates: AS01, AS02, AS03, AS04, AS08, EP01, EP02, EP03, EP04, EP05, TL01, TL02, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16, TL17, TL18, TL20

State: Original

Status: In Progress

2006-2008
Daily
Classroom Teacher
Campus Principal
Curriculum Director
Technology Director
Evidence of technology integretion activities in lesson plans.
Percent of students demonstrating mastery of TAKS objectives.
Student Inventories.
Grade Level check list to demonstrate mastery of student performance.
  1.1.2: The District will provide equitable access to on-line information resources in the classrooms and library.

LEA LRPT Correlates: AS01, AS08, I01, I08, TL10, TL16, TL17, TL18

State: Original

Status: In Progress

2006-2008
Daily
Classroom Teacher
Campus Principal
Curriculum Director
Technology Director
Evidence of technology integretion activities in lesson plans.
Percent of students demonstrating mastery of TAKS objectives.
Student Inventories.
Grade Level check list to demonstrate mastery of student performance.
  1.1.3: The District will use technological tools to meet the reporting requirements of No Child Left Behind.

LEA LRPT Correlates: AS02, AS03, AS08, I15, TL11

State: Original

Status: In Progress

2006-2008
Each Semester
Campus Principal
Curriculum Director
Technology Director
Evidence of technology integretion activities in lesson plans.
Percent of students demonstrating mastery of TAKS objectives.
Student Inventories.
Grade Level check list to demonstrate mastery of student performance.
  1.1.4: The District will ensure that special education programs have necessary and sufficient resources, including assistive technologies.

LEA LRPT Correlates: AS02, I05, I07, TL01, TL02, TL08, TL10

State: Original

Status: In Progress

2006-2008
Daily
Campus Principal
Curriculum Director
Technology Director
Special Education Director
Evidence of technology integretion activities in lesson plans.
Percent of students demonstrating mastery of TAKS objectives.
Student Inventories.
Grade Level check list to demonstrate mastery of student performance.
  1.1.5: The District will provide technology systems that will organize formative and summative student data for use by teachers and administrators to evaluate and to report the extent to which students meet TEKS Technology Applications

LEA LRPT Correlates: AS02, TL11, TL14

State: Original

Status: In Progress

2006-2008 (every six-weeks period) Campus Principal
Curriculum Director
Technology Director
Classroom observations
Lesson plan shared via website
Benchmark results
AEIS-IT
  1.1.6: The District will incorporate expectations for teacher's and student's technology proficiencies into local accountability documents.

LEA LRPT Correlates: AS01, AS03, EP03, EP09, TL13, TL14, TL15

State: Original

Status: In Progress

2006-2008
Yearly
Campus Principal
Curriculum Director
Technology Director
Evidence of technology integretion activities in lesson plans.
Percent of students demonstrating mastery of TAKS objectives.
Student Inventories.
Grade Level check list to demonstrate mastery of student performance.
  1.1.7: The District will use Distance Learning applications to expand curricular offerings to meet the needs of all students (i.e 9-12 migrant students most in need)

LEA LRPT Correlates: AS08, I15, TL10, TL16, TL17, TL18

State: Original

Status: In Progress

2006-2008
Each Semester
Campus Principal
Curriculum Director
Technology Director
Student logs for Kaplan, NovaNet.
Number of students participating in on-line AP courses
  1.1.8: The District will use the District's monthly newsletter, instructional television, and district's web page to highlight effective practices in technology.

LEA LRPT Correlates: AS05, AS08, I09, TL19, TL21

State: Original

Status: In Progress

2006-2008
Every six-weeks
Parental Involvement Coord.
Technology Director
Number of articles in newsletter
District web content
Rate of usage of United video streaming
  1.1.9: The District will organize and host district/campus computer fairs to promote student project produced projects.

LEA LRPT Correlates: AS01, TL01, TL06, TL08, TL19

State: Original

Status: In Progress

2006-2008
Yearly
Campus Principal
Technology Director
Percent of student participation
  1.1.10: The District will provide teachers with a system to electronically access curriculum objectives, resources, lesson plans, and assessments.

LEA LRPT Correlates: AS01, AS08, I01, I08, TL18

State: Original

Status: In Progress

2006-2008
Weekly
Technology Director Valley View ISD Portal: Tools and Resources, PK-5 Curriculum Timelines, Lesson Plans 0n-line
  1.1.11: The District will evaluate and implement new media technologies as they emerge.

LEA LRPT Correlates: AS01, TL12, TL20

State: Original

Status: In Progress

2006-2008
Each semester
Technology Director Dissimination of new online programs
Piloting implementation of new devices(i.e: handheld, PC tablet)
  1.1.12: The District will provide internet instruction to all students. Campuses will ensure that students have parental permission on file for AUP as per CQ policy.

LEA LRPT Correlates: AS01, I01, I02, I10, I15

State: Original

Status: In Progress

2006-2008
Daily
Campus Principal
Librarian
Curriculum Director
Technology Director
Lesson Plans
Parental Permission on file
Adherence to CIPA and CQ policy
OBJECTIVE 1.2:   Provide district personnel with the necessary preparation and professional development to demonstrate proficiency in using various mediums of technology effectively.

Budget Amount $87,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 06, 07, 08, 09, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.2.1: The District will provide a regular schedule of technology training classes for teachers, staff and administrators.

Comments: Currently VVISD is considering the implementation of an on-line teacher training program. The District Technology Committee will evaluate the following on-line programs during the summative evaluation of the District Plan: Plans for review include: (a) Thomson Learning, in partnership with the Teacher Education Institute, provides teachers with an ongoing, sustained, intense, high quality, and research-based online professional development solution to train K-12 teachers and administrators how to effectively integrate technology into their classroom specific curriculum or job area. (b) Online eLearning by the Institute of Computer Technology.

LEA LRPT Correlates: AS08, EP03, EP04, EP08, EP09, EP12, TL03

State: Original

Status: In Progress

2006-2008
Monthly
Technology Director Percentage of participation in classes and/or on-line programs.
Sign-In Logs
  1.2.2: The District will provide technology integration training opportunities during staff development days. The training will be focused on the integration of technology applications in all core-area subjects.

LEA LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP11, EP12, TL03

State: Original

Status: In Progress

2006-2008
Each semester
Technology Director Percentage of participation in classes and/or on-line programs.
Sign-In Logs
Percent of mastery
  1.2.3: The District will ensure and secure at least 30% of the State Technology; 25% of the Title II-D; 15% of the Title I Part A allotments for professional development, .

LEA LRPT Correlates: EP01

State: Original

Status: In Progress

2006-2008
Yearly
Technology Director Budget line items
  1.2.4: The District will provide opportunities, incentives, and support for teachers to develop model practices using technology applications.

LEA LRPT Correlates: EP05, TL03, TL19, TL20

State: Original

Status: Planned

2006-2008
Each semester
Campus Principal
Technology Director
Rate of success at individual schools, centered around grade level and/or entire staff adoption of specific technology best practices.
  1.2.5: The District will conduct surveys to identify strengths and needs of technology skills for teachers and staff.

LEA LRPT Correlates: AS08, EP07

State: Original

Status: In Progress

2006-2008( Fall and Spring) Technology Director Percent of Participation
Percent of mastery level per category
  1.2.6: Ensure that the District's Technology Plan is disseminated to all faculty and staff.

Comments: Technology Plan is accesible to VVISD community via district's webpage

LEA LRPT Correlates: EP07, TL03

State: Original

Status: In Progress

2006-2008 Technology Director Acknowledge Letter
Sign-In Log
  1.2.7: The District will implement a plan to increase the number of campus trainers to adequately and equitably address campus training needs.

LEA LRPT Correlates: EP05, EP13, TL03

State: Original

Status: In Progress

2006-2008
Yearly
Campus Principal
Technology Director
Identified technology master teachers per campus.
Provide incentive to conduct training sessions.
  1.2.8: Campus administrators will include technology standards as part of the orientation for new teachers.

LEA LRPT Correlates: EP03, EP07, EP09, TL03

State: Original

Status: In Progress

2006-2008
Yearly
Campus Principal
Technology Director
District/Campus Inservice Agendas
  1.2.9: Administrators will model the use of technology in their staff and community publications, meetings, etc.

LEA LRPT Correlates: AS02, AS04, AS06, EP10, EP12, TL03

State: Original

Status: In Progress

2006-2008
Each semester
Campus Principal
Technology Director
Rate of publications
Percent of faculty meetings addressing technology implementation strategies.
  1.2.10: The District will conduct vertical and horizontal meetings among campuses for the purpose of sharing technology strategies and ideas.

LEA LRPT Correlates: EP02, EP03, TL03

State: Original

Status: In Progress

2006-2008
Every Six weeks
Campus Principal
Technology Director
Meeting Agendas
  1.2.11: The District will establish and implement processes for periodic monitoring of computers for the enforcement of Copyright Laws, and Security as per CIPA (Children Internet Protection Act)

Comments: All computers have an administrator password. The Disctrict is presently using N2H2 filter system provided by ESC-1 as per Texas Education Code (32.152) and the federal Children's Internet Protection Act (Pub. L. 106-554)

LEA LRPT Correlates: AS08, I02, I07, I10

State: Original

Status: In Progress

2006-2008
Monthly
Campus Principal
Technology Director
Monthly monitoring checklist.
Results of unannounced monitoring visit by Tech. Dept.

GOAL 2: Provide administrative and support staff with the technological tools needed to accomplish their planning, decision making, and administrative tasks.
OBJECTIVE 2.1:   Provide administrative and support staff with the technological tools needed to accomplish their planning, decision making, and administrative tasks.

Budget Amount $14,250.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01, ER02
NCLB Correlates: 04a, 04b, 05, 06, 07, 08, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.1.1: The District will increase efficiency in administrative operations by automating office procedures and upgrading equipment to improve effectiveness.

LEA LRPT Correlates: AS02, AS03, AS08, I15

State: Original

Status: In Progress

2006-2008
Yearly
Technology Director Quality of services provided by PEIMS Dept.
Quality of Services Provided by Business Office
Quality of services provided by Technology Dept.
  2.1.2: The District will provide technical support to all instructional staff in a timely manner.

LEA LRPT Correlates: I02

State: Original

Status: In Progress

2006-2008
Daily
Technology Department Staff Number of work orders submitted to the HelpDesk.
  2.1.3: The District will research and implement a webbased integrated student information system that includes: demographics, scheduling, grading, health, attendance, special education, IEP's, discipline, etc.

LEA LRPT Correlates: AS02, AS03, AS08, EP07

State: Original

Status: In Progress

2006-2008 Technology Director Implementation of web based student information system.
  2.1.4: The District will conduct district wide technology committee meetings for the purpose of research, recommendation and standardization of software.

LEA LRPT Correlates: AS02, AS04

State: Original

Status: In Progress

2006-2008
Monthly
Technology Director Meeting Agendas
  2.1.5: The District will conduct and annual review and update of the technology plan.

LEA LRPT Correlates: AS02, AS07, EP08, I08, TL03

State: Original

Status: In Progress

2006-2008 Technology Director Meeting Agenda: Evaluation of rate of completion of plan strategies. Submit recommendations for future planning.

GOAL 3: Establish a technological infrastracture that promotes communication and learning within the District and community.
OBJECTIVE 3.1:   Establish a technological infrastructure that promotes communication and learning within the District and community. Provide campuses with the necessary hardware and software to access the World Wide Web, Centralized Student Data, Computer Applications and Integrated Learning Systems.

Budget Amount $1,785,568.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01, ER02
NCLB Correlates: 02, 03, 04b, 05, 06, 07, 08, 09, 10, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.1.1: The District will install, maintain, and upgrade Local Area Networks,Internet Accessability, and Telecommunication systems at each campus and administrative buildings.

LEA LRPT Correlates: AS08, I02, I14

State: Original

Status: In Progress

2006-2008
Daily maintenance
Upgrade and installation as needed
Technology Department Staff Log of equipment replaced and installed.
  3.1.2: The District will provide at least one computer per classroom per year for instructional purposes.

LEA LRPT Correlates: I04, I05, I11, I12

State: Original

Status: In Progress

2006-2008
Yearly
Campus Principal
Technology Director
Percent of computers replaced.
Allocation of funds for new equipment.
  3.1.3: The District will assist departments and schools with the technological capability to create reporting methods for statistical data and compilation of historical data required by district, state, and/or federal entities.

LEA LRPT Correlates: AS08

State: Original

Status: In Progress

2006-2008
Yearly
Technology Director Log of services provided to schools and departments
  3.1.4: The District will continue to address the technology equipment target of student-to-computer ratio of 1:1.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2008
Yearly
Technology Director Budget line items.
Securing funding from state or federal programs.
  3.1.5: The District will seek partnerships with public and private entities and external funding for the technology infrastructure.

LEA LRPT Correlates: I11, I12

State: Original

Status: In Progress

2006-2008
Yearly
Technology Director Rate of success and percentage securing funding from SLD (e-rate)
  3.1.6: The District will replace or reposition obsolete technology on a schedule basis.

LEA LRPT Correlates: I11, I12, I14

State: Original

Status: In Progress

2006-2008
Yearly
Technology Director Replace 10% min. of obsolete equipment
  3.1.7: The District will research and implement an integrated data warehouse system to facilitate the management and communication of data.

LEA LRPT Correlates: AS08, I02

State: Original

Status: In Progress

2006-2008
Monthly
Technology Director
Campus Principal
Server installation and accesability rights for users.
  3.1.8: The District will provide extended computer lab hours for parents and community members who require the use of technology when it is not available at home.

LEA LRPT Correlates: I07, I15, TL21

State: Original

Status: In Progress

2006-2008 Campus Principal
Technology Director
Attendance Log

GOAL 4: Establish a wide-are network enabling the schools, staff, parents and community members to communicate with each other.
OBJECTIVE 4.1:   Establish a wide-area network enabling the schools, staff, parents and community members to communicate with each other.

Budget Amount $31,250.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01, ER02
NCLB Correlates: 03, 04b, 05, 06, 07, 08, 09, 10, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.1.1: The District will explore various strategies to foster communication among groups. (Parent-to-Parent, Parent-to-Administration, Parent-to-Teacher, etc.)

LEA LRPT Correlates: AS07, EP14, I15, TL21

State: Original

Status: In Progress

2006-2008
Daily
Technology Director
Campus Principal
Valley View ISD Portal
  4.1.2: The District will provide a variety of technology training opportunities for parents and community members.

LEA LRPT Correlates: AS05, AS07, I15, TL21

State: Original

Status: Planned

2006-2008
Yearly
Technology Director Attendance Log
  4.1.3: The District will utilize survey software and other technology systems to gauge the opinions of staff, students, and parents.

LEA LRPT Correlates: AS07, EP14, I15, TL21

State: Original

Status: In Progress

2006-2008(Fall) Campus Principal
Teachers
Technology Director
Valley View ISD Portal-Survey
Rate of participation
Rate of completion
Percentage of responses by category
  4.1.4: The District will further develop its website to contain an abundance of District documents and information, including policies, procedures, agendas, calendars, applicant information, etc.

LEA LRPT Correlates: I15, TL21

State: Original

Status: In Progress

2006-2008
Daily
Technology Director Valley View ISD Portal
  4.1.5: The District will install wireless access points throughout each site infrastructure to increase connectivity options.

LEA LRPT Correlates: AS03, AS05, I01, I02, I10, TL05, TL08, TL18

State: Original

Status: Planned

2006-2008 Technology Director Installation and utilization of wireless access points.
  4.1.6: Maintain security measures including anti-virus protection, intrusion detection, and backups to ensure network integrity and availability

LEA LRPT Correlates: I02, I10, I15

State: Original

Status: Planned

2006-2008 Technology Director Network available for all users as needed


Budget

Total amount of Title II, Part D formula funds received for the current year of this plan: $30,089.00

Method of application for formula funds: Application via a Title II, Part D shared services arrangement or cooperative

Budget year 2006

Budget item Cost Funding Sources with amount per source
Staff Development $29,000.00 $ 12,000-41 % Title II-D
$ 12,000-41 % Title I-A
$ 5,000-18 % Local
Telecommunications & Internet Access $43,086.00 $ 38,778-90% E-rate
$ 4,306-10% Local
Materials & Supplies $9,500.00 $ 2,500-26% Title II D
$ 5,000-53% Title I-A
$ 2,000-21% Title VI
Equipment $582,494.00 $ 200,000-SCE
$ 23,625-State Tech.
$ 120,000-Title I-A
$ 4,725-21st. Century
$ 210,730-90% Erate 9
$ 23,414-10% Local
Maintenance $4,000.00 $ 2,000-Local
$ 2,000-State Tech.
Miscellaneous Expenses $0.00 N/A
Total $668,080.00

Budget year 2007

Budget item Cost Funding Sources with amount per source
Staff Development $29,000.00 $ 12,000-41 % State Tech
$ 12,000-41 % Title I-A
$ 5,000-18 % Local
Telecommunications & Internet Access $43,086.00 $ 38,778-90% E-rate
$ 4,306-10% Local
Materials & Supplies $9,500.00 $ 2,500-26% Title II D
$ 5,000-53% Title I-A
$ 2,000-21% Title VI
Equipment $582,494.00 $ 200,000-SCE
$ 23,625-State Tech.
$ 120,000-Title I-A
$ 4,725-21st. Century
$ 210,730-90% Erate 10
$ 23,414-10% Local
Maintenance $4,000.00 $ 2,000-Local
$ 2,000-State Tech.
Miscellaneous Expenses $0.00 N/A
Total $668,080.00

Budget year 2008

Budget item Cost Funding Sources with amount per source
Staff Development $29,000.00 $ 12,000-41 % State Tech
$ 12,000-41 % Title I-A
$ 5,000-18 % Local
Telecommunications & Internet Access $43,086.00 $ 38,778-90% E-rate
$ 4,306-10% Local
Materials & Supplies $9,500.00 $ 2,500-26% Title II D
$ 5,000-53% Title I-A
$ 2,000-21% Title VI
Equipment $582,494.00 $ 200,000-SCE
$ 23,625-State Tech.
$ 120,000-Title I-A
$ 4,725-21st. Century
$ 210,730-90% Erate
$ 23,414-10% Local
Maintenance $4,000.00 $ 2,000-Local
$ 2,000-State Tech.
Miscellaneous Expenses $0.00 N/A
Total $668,080.00

Evaluation

Evaluation Process:
The district technology plan will be reviewed annually to ensure that the project is on track. Updates to the plan will be made to ensure that the plan reflects the most critical needs of the district and the most current status of technology. The plan will be presented to the Board of Education prior to implementation. A team comprised of individuals representing the following areas will be used to evaluate the district’s progress in achieving the goals set forth in this plan.2006
• Administration
• Faculty
• Support Staff
• Students
• Parents
• Technical Staff
The following section outlines the expected results of the technology plan for each of the four areas: Community Involvement, Engaged Learning, Professional Development, and Technology Deployment and Sustainability. It also includes the indicators which will be used to evaluate success, and the methods that will be used to measure and validate the outcomes.

ADMINISTRATION AND SUPPORT SERVICES

Expected Results:

• Increased communications between parents, students, faculty, staff, and school administration.
• Increased communications between the school district and the community.
• Current, high quality information available to the public via the district’s Internet presence.
Success Indicators:

• Email is utilized as one of the typical communication methods in the district.
• Parents take advantage of the opportunity to obtain on-line data regarding their child’s educational experience in a private and safely monitored environment.
• The Valley View ISD community makes extensive use of the Valley View ISD web site to obtain comprehensive and detailed information on both curricular and co curricular programs.


TEACHING AND LEARNING

Expected Results:

• Numerous opportunities to improve engaged learning strategies are available to faculty.
• The Internet and the district's web site are integral components of the instructional program.
• All equipment meets district standards for instructional and administrative purposes.
• A decision regarding the use of mobile computing has been made.
• Video materials are available throughout the school via the network.
• Resources previously unavailable outside of the school buildings are accessible to students and staff.

Success indicators:

• Faculty takes advantage of the opportunities which are provided to improve engaged learning strategies and utilize such strategies on an ongoing basis The use of the Internet and the district's web site as instructional tools is increased.
• A plan for acquiring and replacing equipment which meets district standards is in place.
• Mobile computing has been piloted and all parameters have been considered with regards to instruction, facilities and budget.
• Teachers make use of distributed video technologies as part of the instructional process.
• Students and staff regularly make use of resources outside of the school building for educational and administrative purposes.


EDUCATOR PREPARATION AND DEVELOPMENT

Expected Results:

• Faculty and staff demonstrate technological proficiencies, for both instructional and administrative purposes, on a regular basis.
• The professional development plan is an evolving document which takes into account the rapidly changing technologies and the associated skill sets.

Success Indicators:

• A comprehensive staff development plan which provides opportunities for faculty and staff to become technologically proficient is in place for a TARGET campus. Under TIF PS-10, VVJHS establish a comprehensive training for staff members. Currently VVISD is evaluating a district wide on-line training program for staff members.
• A feedback loop exists which enables the ongoing revision of the professional development plan.


INFRASTRUCTURE FOR TECHNOLOGY

Expected Results:

• A centralized authority for the purchasing of all technology related items exists.
• All hardware and software meet network and desktop standardization guidelines.
• All equipment meets district standards for instructional and administrative purposes.
• A sufficiently robust network exists to meet the instructional and administrative needs of staff, students and community stakeholders.
• All staff members, who require access to resources for instructional purposes, are provided a solution via mobile computing.


Success Indicators:

• The VVISD Technology Department authorizes and controls all technology purchases and installations made throughout the district.
• The Valley View ISD network, as a whole, and desktops, in general, function more consistently and efficiently throughout the district.
• A plan for acquiring and replacing equipment that meets district standards is in place.
• The infrastructure allows for easy access to data and technology applications from within the district buildings as well as from areas outside.
• Staff member needs to access a variety of applications are met.

====================================================

The Technology Planning Committee will be responsible for monitoring and evaluating the progress of the Technology Plan. In order to do so, the committee will:
• meet at least twice a year, at the beginning and at the end of the year to assess the implementation of the Technology Plan
• reassess the goals and activities of the Technology Plan in order to ensure that it reflects the current situation
• review and update inventory of equipment and software
• assess the progress of staff development with regard to faculty and computer literacy
• assess the degree to which technology has been integrated into the classroom
• assess the degree to which technology has enhanced communication between the school and the community
• assess the school's progress toward revising instructional guidelines, revising graduation requirements, and developing a school-wide technology plan.

Evaluation Method:
ADMINISTRATION AND SUPPORT SERVICES

Methods Used:

• Employee email addresses are posted and readily available for access by staff members.
• Data indicates that email utilization is increasing between faculty, and the administration. Data collection methods include email log analysis, sampling surveys, and anecdotal evidence.
• Web server logs indicate an increase in traffic denoting an increase in communication related to curricular and co-curricular programs


TEACHING AND LEARNING

Methods:

• Staff development opportunities will be structured to meet the defined needs of the staff.
• Participation in staff development opportunities increases.
• Professional goals of faculty reflect a desire to implement teaching strategies that foster an engaged learning.
• Web server logs indicate an increase in traffic and departmental web pages are designed to support and complement each department's curriculum.
• Equipment that cannot support district standards is no longer utilized by staff or students.
• Evaluation of the pilot use of mobile computing has taken place and a recommendation regarding this issue has been finalized.
• A steady increase in the use of distributed video application is determined through network logs.
• Anecdotal data from students and teachers indicate that email is a valuable and highly utilized communication tool.
• Computer logs which measure web site access from outside of the district’s wide area network and throughout non-school hours are developed and made available for analysis.


EDUCATOR PREPARATION AND DEVELOPMENT

Methods:

• Faculty and staff demonstrate standard technological skill sets, thus enabling them to successfully function within the district.
• The surveying of faculty and staff, and the use of evaluation tools as part of all in-house staff development opportunities provide data for staff accountability and plan revision.


INFRASTRUCTURE FOR TECHNOLOGY

Methods:

• Review of purchase of technology related items, in conjunction with the technology plan, is required.
• Review of hardware and software specifically examines how these items meet network and desktop standardization guidelines.
• Equipment which cannot support district standards is no longer utilized by staff or students.
• Both anecdotal data and surveys indicate that the network is being using on a consistent basis by students, staff, and community stakeholders.
• A survey of staff's instructional needs indicate that instructional applications are available to them when needed.

Appendix

Attachment item A:
District web page

Attachment item B:
Tools and Resources

Attachment item C:
Campus STaR Charts

Attachment item D:
Board Policy

Attachment item E:
Internet Safety Tips

Attachment item F:
Public Notices

Attachment item G:
Board Meeting Agendas


VALLEY VIEW ISD does not discriminate on the basis of sex, disability, race, color, age, or national origin in its educational programs, activities, or employment as required by Title IX, Section 504 and Title VI.