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Brownsville Independent School
DistrictTechnology Funding Presentation
The University of Texas at BrownsvilleEducational Technology
EDTC 6343-Technology Leadership
By: Luis E. Troncoso
http://www.bisd.us/
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Student enrollment over 48,000
18th Largest in the state of Texas
98% Hispanic Students
94% Economically Disadvantage
69% At Risk
42% Limited English Proficient
3% are Migrant Students
About BISD
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Needs Assessment
Goals, Objectives, and Strategies
Budget
Evaluation
Appendix
BISD Technology Plan
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Needs Assessment
School Technology and Readiness STaR Chart
District Technology Committee
Technology Support Teachers (TST)
District Education Student Council
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Goals
GOAL 1: Provide all students with instruction in the use of technology
GOAL 2: Provide knowledge skills and resources necessary for all educators
GOAL 3: Develop a partnership with parents and the Community
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Goals Continued
GOAL 4: (A) Integrate technology into administrative functions
(B) Allow administrators to make decisions on technology acquisitions and usage
GOAL 5: High-speed, quality infrastructure and high value hardware
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BISD Technology Funds 2009-2010
2%
1%
78%
19%
Major Sources of Technology Funding
Technology Allotment 411 Title II Part D E-RateOther Local/State/Federal
$1,404,944
$472,310$11,437,300
$46,471,635
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State funding based on Average Daily Attendance (ADA)
Funds $30 per student on ADA
Funding amount for BISD $1,381,625
Technology Allotment (411)
Students
Students
Students
Students
Students
Students
Students
Students
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http://www.flickr.com/photos/37418570@N03/3715667010/
$30
$30 $3
0
$30
$30
$30 $3
0
$30
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Created as a commitment to NCLB Act
Increase technology integration in the classroom
Total funds for BISD is $472,310
25% must go to professional development
Title II Part D (NCLB Act)
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Assists in Telecommunication and Information services
Provides discounts of 20%-90%
E-Rate Funding
http://www.bisd.us/Instructional_Technology/
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E-Rate Continued
Funding Year Requested Amount Total Committed Total Disbursed Remaining Balance Util.%
2009 $50,471,635 $0.00 $0.00 $0.00 0%
2008 $44,663,246 $20,445,447 $1,859,438 $18,586,008 9%
2007 $25,107,285 $21,092,135 $12,074,140 $9,017,995 57%
2006 $25,854,017 $24,992,757 $23,112,836 $1,879,921 92%
2005 $17,134,211 $1,149,225 $1,078,789 $70,436 94%
2004 $9,952,421 $9,417,851 $9,416,330 $1,520 100%
2003 $8,266,787 $8,149,349 $7,574,828 $574,521 93%
2002 $8,790,055 $8,519,818 $8,117,446 $402,372 95%
2001 $4,660,550 $3,209,506 $3,101,660 $107,846 97%
2000 $3,316,715 $3,279,863 $2,879,444 $400,418 88%
1999 $3,712,455 $3,712,455 $3,576,246 $136,209 96%
Technology Planning and E-Rate Support Center Brownsville Independent School District
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Offered through Texas Education Agency
No current grants through TEA for 2009-2010
Local, State, and Federal funds offered through other departments
Grants and Local Funds
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Professional Development and accountability
Technology department lacks workforce
4 students to 1 computer ratio not being met
Findings
http://www.pitman-kingston.co.uk/library/ILT%20Session%201.jpg
http://www.tn.gov/tccy/cover2.jpg
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Recommendations
Focus on teacher preparation
Re-evaluate teacher and student computer ratios
Short term goals for progress monitoring and evaluation
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Conclusion
BISD Finance GoalDevelop, maintain, and evaluate a district budget that ensures equitable distribution of funds that supports district initiatives.
My Closing StatementBISD is still in progress to achieving the goals set in the Technology Plan. However, the district is in the right path by identifying areas of improvement and utilizing available resources.
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Credits
http://www.bisd.us/
http://www.pugetsoundcenter.org/ngcp/florida/enews/girlsgetit-newsletter_April08_files/109.jpg
http://www.flickr.com/photos/37418570@N03/3715667010/
http://www.work-from-home-now.info/workfromhome/images/work_at_home.jpg
http://www.webmediastudio.com.ar/imagenes/estudio-multimedia.jpg
http://www.bisd.us/Instructional_Technology/
http://www.pitman-kingston.co.uk/library/ILT%20Session%201.jpg
http://www.tn.gov/tccy/cover2.jpg
http://www.pitman-kingston.co.uk/library/ILT%20Session%201.jpg
http://www.acsoutlet.com/images/dell_desktop.jpg
Slide 1
Slide 3
Slide 6
Slide 7
Slide 8
Slide 11
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References
(Brownsville Independent School District Facts and Statistics)Brownsville Independent School District. (n.d.). Facts and Statistics. Retrieved September 12, 2009, from Brownsville Independent
School District Web site: http://www.bisd.us/html/Facts_and_Statistics/02_Student_Profile.htm
Brownsville Independent School District (16). District Improvement Plan (). Retrieved September 23, 2009, from BISD Web site:
http://www.bisd.us/downloads/09_10_District_Imrov_Plan_All.pdf
Division of NCLB Program Coordination (2006, May 1). Enhancing Education Through Technology (ED-TECH)—Formula Title II, PART D (). Retrieved September 18, 2009, from Texas
Education Agency Web site: http://uttc.blackboard.com/webapps/portal/frameset.jsp
Texas Education Agency. (11). 2009-2010 Summary of Finances. Retrieved September 18, 2009, from TEA Web site: http://ritter.tea.state.tx.us/cgi/sas/broker?
_service=marykay&_program=sfin.sof2010.sas&distr ict=031901
Texas Education Agency. (2009). Educational Technology/Plan Budget. Retrieved September 18, 2009, from https://www.sedl.org/cgi-bin/mysql/eplan/eplan.cgi?l=budget&editplanid=031901-
6&s=031901836716-200920152851
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References Cont’d
Texas Education Agency. (2009). Texas e-Plan. Retrieved September 16, 2009, from http://www.tea.state.tx.us/
Texas Education Agency. (24). Technology Allotment. Retrieved September 18, 2009, from TEA Educational Technology Web site: http://ritter.tea.state.tx.us/techno(Texas Education Agency, 2009)
logy/allot/index.html