budgeting for technology
TRANSCRIPT
Basic School Budgeting Concepts
Fund Based Budgeting Education Fund
Operations and Maintenance Fund
Transportation Fund
Bond and Interest Fund
Life Safety
Tort
IMRF/TRS
Additional Information
www.iasb.com
For New Board Members
www.isbe.state.il.us
State’s web pages
School Report Card & School Budget to be linked to web by law
Transportation Funds
Telephones, especially cell phones
Computers & software used by transportation personnel
Operations
Computers & software
Telephones
Some wiring and network electronics as well
Education Fund
Everything Else Salaries
Hardware
Software
Wiring
Staff development
Supplies
Types of Funding
General or Non-Categorical Funding
General State Aid
Property Tax Levy
Categorical Funding
Grants
Title VI
Eisenhower Funds
Building Blocks
Item Costs p. 62
Identified Ratios p. 62
Life Cycles p. 53
Last Year’s Budget
Special Request Items
The Technology Plan
An Inventory
Life Cycles
Key to planning costs
Allows for clear expectations
Ensures equipment is not forgotten
Funding Sources - Basic
E-Rate
TIP (Technology Implementation Program)
Technology Fees
Computer Lab Fees
Title VI
Carl Perkins
Grants – Library Related
ISL – Educate and Automate
ISL – Ask an Expert
ISL – School Library Grant (per capita)
Federal LSTA (construction grants)
For Help, call: 217-524-8836 or contact your regional library
Grants - Technology
Title II - Staff Development
Title VI – Innovative Educational Program
Technology Revolving Loan Fund
Technology Learning Challenge Grant
Grant Partners
Regional Libraries
Universities
High poverty rate schools
Village and municipal organizations
Corporations