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CROWELL ISD
Technology Plan

2006 - 2009




CHARLES HUNDLEY

SUPERINTENDENT


DISTRICT PROFILE

ESC Region 9
City, State Zip CROWELL, TX 792270239
Phone (940) 684-1403
Fax (940) 684-1616
County District Number 078901
Number of Campuses 2
Total Student Enrollment 284
District Size Under 500
Percent Econ. Disadvantaged 90.00%











Technology Expenditures $340,189.00
Technology budgets
reported in plan by
category

Teaching and Learning Budget $3,500.00
Educator Preparation and Development Budget $6,500.00
Leadership, Administration and Support Budget $0.00
Infrastructure for Technology Budget $330,189.00
Total: $340,189.00
Technology Expenditure
Per Pupil
$1,197.85
Number of Campuses
with Direct Connection to Internet
2
Percentage of Campuses
with Direct Connection to Internet
100.00%
Number of Classrooms
with Direct Connection to Internet
27
Percentage of Classrooms
with Direct Connection to Internet
100.00%
Computer/Student Ratio 2 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
2
Percentage of campuses that have
completed the Texas Campus STaR Chart
100.00 %
Plan Last Edited 03/15/2007

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

This is an Updated plan. The plan editor entered these comments about the changes since last year's plan:

Changes were made to the Infrastructure portion to indicate updated information to the infrastructure such as changes in servers, new servers added, new computers added, new printers added, and new software added. Changes were also made to the status of several of the strategies to indicate work in progress and work completed. Changes were made to strategy 2.1.4 to indicate the purchase of different software.

Technology Planning Committee
Amie Bell, K - 12 Principal
Jana Conner, Elementary Technology and Technology Specialist
Dossie Kincaid, Librarian
Sherylene Williams, Business Officer
Lisa Henry, Elementary Teacher
Bryce Dye, High School Teacher
                                                                                   

Executive Summary

The Crowell Independent School District Master Plan for Technology is intended to cover all aspects for the use of technology in the District for the next three years. The goals and objectives, as well as the mission and vision are aligned with those set by the Board for our District. Because technology is a moving entity, and new and emerging technologies are becoming available daily, the Plan is intended as a framework that we can build on, not as an end all. All students and employees of the District will benefit from this plan. In order to realize this plan, the Board has made a financial commitment to allot 3% of the annual total budget to technology. This document represents a “work-in-progress” plan. As the Plan is evaluated, items of need will be added, those that have been completed will be removed.

The technology committee considered the importance of training for the staff to use the technology available. This plan will give confidence to staff members for the usage of technology in the classroom. The committee took the plan one step further to ensure the curriculum will be implemented vertically with the TEKS and used as documentation in lesson plans for the teachers. As a result of the implementation of this plan, the committee expects to raise the standards of computer skills necessary to function in college or in the job market.

Crowell ISD is located 80 miles west of Wichita Falls on Highway 70 in the Rolling Plains Region of Texas. Foard County covers 703 square miles. Both Foard County and the community of Crowell are considered rural in nature with an agricultural-based economy. The city includes one textile and two government service businesses as well as several general merchandise businesses and eating establishments.

Needs Assessment

Assessment Process:
Crowell Independent School District sent out a comprehensive needs assessment survey utilizing teachers, parents, students, and staff. Inventories and the Texas Campus STaR Chart were utilized to analyze the current status of technology in the district and determine the future needs. Items analyzed included: infrastructure, hardware, software, technology resources, staff and student use, staff development, and technical support.

Existing Conditions:
Statement of Existing Conditions

Infrastructure

Crowell Independent School District utilizes a combination of UTP cabling and wireless transmissions to connect every classroom, computer lab, business office, and library to a direct connection to the Internet via a T1 line to the library building. A current layout of the District shows one LAN inclusive of two campuses (High School and Elementary) connected to a CISCO router with connectivity from Education Service Center 9 in Wichita Falls, Texas. The LAN has interconnectivity for all computers through a MAIN server located in the library building. All administrators and faculty have user accounts setup on a network and maintained on the MAIN server. The library is fully automated with a circulation desk computer and is a member of the Texas Library Connection. The library has 13 computers and circulation desk computer with internet connection, print server, and access to the OPAC library system available to students. The library has a client server in place with Windows 2003 Server software which provides a database for the Accelerated Reader program and the S.T.A.R. testing program to the elementary school. Teachers have the use of 26 laptop computers with wireless connectivity for instructional purposes for the students.

Teachers have access to e-mail communication with addresses assigned through Education Service Center 9 in Wichita Falls, Texas and Crowell ISD Exchange Server, which is located in the elementary building. Crowell ISD has a Web Page which is maintained by the Web Page Design class members with an instructor and is updated on a monthly basis.

Computer Hardware & Peripherals

Crowell I.S.D. currently has 259 PC computers which are networked to a Dell DHCP server with Windows 2003 server software. There is a McAfee Antivirus server, located in the elementary building, which monitors and sends out protection for all computers on the network. There are 101 of these computers which are located in the elementary campus, 158 computers located in the junior high-high school campus. The layout for this network is as follows:

Elementary Campus
• 46 student computers in classrooms
• 18 teacher workstations
• 5 workstations/1 server in the business office and superintendent’s office
• 1 workstation in the elementary secretary’s office
• 2 workstation in the elementary principal’s office
• 27 computers in Elementary computer lab/ 1 network laser printer
• 30 laptop computers available for staff use in the
library
• 16 laser printers
• 16 desk jet printers
• 2 Servers: 1 Exchange Server and 1 EPO Server

High School Campus
• 23 teacher workstations
• 12 student computers
• 13 computers in the library
• 1 workstation in the high school secretary’s office
• 1 workstation in the high school principal’s office
• 6 computers in the counselor’s office
• 27 computers in high school computer lab/1 network laser printer
• 30 computers in Junior High Lab / 1 network laser printer
• 12 computers in the content mastery and special ed department
• 30 laptop computers available for staff use in the library
• 9 laser printers
• 1 network laser printer, 1 network color laser printer in library
• 15 desk jet printers
• 3 Server: 1 DHCP, 1 Web, 1 Follett

Operating Systems and Application Programs

Crowell I.S.D. utilizes the following operating systems and application programs on the elementary and/or high school campuses:
• Windows 2000 Pro, Windows XP Pro
• Microsoft Office 2000 Pro, Office XP Pro
• Renaissance Place Server for Accelerated Reader and
STAR programs
• Follett Library System
• Sleek Software for Math and Reading
• Learning.com
• Study Island for TAKS remediation
• Clicker 5 for Writing
• Microsoft Frontpage


Technology Needs:
The assessment process used in section 1 of 3 identified the following technology needs for Crowell Independent School District:


• Maintain and upgrade existing technology equipment.
• Expand Technology Application TEKS to all levels.
• Establish and maintain a cycle in which additional computers are purchased each year to maintain computers on a three year cycle.
• Incorporate staff development for instructional and office staff.
• Improve communication between staff and administration.

Goals, Objectives, and Strategies

GOAL 1: Goal 1: To provide professional development for integrating technology into teaching, learning, instructional management and administration.
OBJECTIVE 1.1:   Provide in-house training and outside workshops according to Needs Assessment results for teachers, administration, and support individuals.

Budget Amount $6,500.00
LRPT category: Educator Preparation and Development

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

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.1.1: Continue to REAP Title II, Part D funds so that staff members can attend technology integration workshops at Region 9 ESC during the summer and school year.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Building principals provide information for workshops in technology. Workshop certificates document attendance
  1.1.2: Crowell ISD will Survey the staff to find technology training need areas and will schedule staff development, to be organized, directed, and/or instructed by the technology coordinator, at a rate of two days during the summer and one 30 minute session per six weeks during the school year to develop technology skills such as word processing, presentations, keyboarding, spreadsheets, Facts-on-File, United Streaming, etc. that will enhance student performance in the classroom curriculum.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Administrator's and Technology Staff PDAS Evaluation Forms and teachers increased knowledge on technology use and integration.
  1.1.3: Instructional staff members will attend at least one technology training during the summer so that all staff members can meet the SBEC minimum technology standards for all beginning educators.

LEA LRPT Correlates:

State: Original

Status: Planned

Summer 2006 - Summer 2009 Building level principals will give Comp. day and PDAS credit for compliant staff. Enrollment in workshops at Region 9 ESC with certificates of attendance and PDAS evaluation forms.
  1.1.4: Technology Specialist will work with the Director of Curriculum at Region 9 ESC to offer 1 hour technology online sessions via distance learning after school on curriculum integration once a semester to equal at least two for the year.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Technolgoy Specialist and Region 9 Workshop certificates document attendance and increased integration of technology in the classroom
  1.1.5: As part of our Parent Involvement Initiative, Crowell ISD will offer technology training sessions for parents and community members during the school year in the high school computer lab at the end of the school day or in the evenings once per six weeks to equal at least six per year. Parents may access Crowell ISD's website for continual activities and technology application.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Technology Department or other computer training staff Workshop attendance forms, evaluation forms, and teachers being able to meet technology standards set by SBEC
  1.1.6: All staff will continue to use eClass attendance and gradebook during the school day. Training will be administrered as teachers ask for help thoughout the school year.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Technology Staff and other Computer Training Staff Workshop attendance forms and evaluations

GOAL 2: Crowell ISD will set up, maintain, and stay current with the telecommunication services, hardware, software, and other services needed to make our district a technology-rich environment.
OBJECTIVE 2.1:   The infrastructure for Crowell ISD will be upgraded as needed for future accommodations for staff, students, and administration.

Budget Amount $145,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 05, 06, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.1.1: Maintain T-1 line access to internet and ISP services from Region 9 ESC.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Sherylene Williams, Business Manager, is charged with paying invoices and applying for E-Rate funds. Minimal downtime on internet connectivity.
  2.1.2: Crowell ISD will purchase as needed additional computers and establish a cycling program of 3 years to upgrade or replace outdated computers.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009
Administration & Technology staff Setup and availability of computer labs and equipment.
  2.1.3: Crowell ISD will replace older printers as old printers fail throughout the school year.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009
Administration & Technology staff Functional printers accessible to all staff and students
  2.1.4: Crowell ISD will purchase instructional software such as Clicker 5, Study Island, software for the PDAS, and operational software such as SynchronEyes on an annual basis to maintain up to date technology for optimal student achievement in TA TEKS across the curriculum.

LEA LRPT Correlates:

State: Revised

Status: In Progress

2006-2009 Administration & Technology staff Student, teacher, and administrative use of new software as evidenced by teacher/student use logs.
  2.1.5: Crowell ISD will maintain networked computer labs for student and faculty access for classes during the school day and workshops for teachers at the end of the day or during the summer.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Administration & Technology Specialist & other Technology staff Student and teacher use of computer labs.
OBJECTIVE 2.2:   Crowell ISD's network infrastructure will be maintained and up-to-date.

Budget Amount $185,189.00
LRPT category: Infrastructure for Technology

E-Rate Correlates:
NCLB Correlates: 03, 05, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.2.1: Crowell ISD will keep all servers updated for all security vulnerabilities.

LEA LRPT Correlates:

State: Original

Status: In Progress

One a Week througout 2006-2009 Technology Specialist Servers showing to be updated and secure.
  2.2.2: Crowell ISD will replace existing Cisco router with the Cisco 2651 router.

LEA LRPT Correlates:

State: Original

Status: Completed

As funding is available throughout 2006-2009 Technology Specialist Work completed during summer and router functioning.
  2.2.3: Crowell ISD will purchase new swithches as old switches fail to replace outdated switches on network, and add new switches as the need arises.

LEA LRPT Correlates:

State: Original

Status: In Progress

As funding is available throughout 2006-2009 Technology Specialist Work completed during summer and network functioning at all times.
  2.2.4: Crowell ISD will build secure housing for network equipment in the elementary and high school buildings.

LEA LRPT Correlates:

State: Original

Status: Completed

As funding is available throughout 2006-2007 Administration & Technology Specialist Work completed and network equipment secured.
  2.2.5: Crowell ISD will update backbone network wiring with fiber optics, and add new network drops to classrooms.

LEA LRPT Correlates:

State: Original

Status: Completed

As funding is available throughout 2006-2009 Company chosen by Crowell ISD through bid process. Word Completed during summer and network access in all classrooms and offics.
  2.2.6: Crowell ISD will replace existing codec.

LEA LRPT Correlates:

State: Original

Status: In Progress

As funding is available throught 2006-2007 Company chosen by Crowell ISD through bid process. Distance learning equipment functioanl and being used.
  2.2.7: Crowell ISD will upgrade existing firewall.

LEA LRPT Correlates:

State: Original

Status: Completed

As funding is available throughout 2006-2007 Company chosen by Crowell ISD throug bid process
Work completed and security of network tested on a regular basis

GOAL 3: Technology will be integrated into the classrooms at Crowell I.S.D.
OBJECTIVE 3.1:   Multimedia equipment, application software, assessment software, online services, and library services will be implemented into the classroom.

Budget Amount $3,500.00
LRPT category: Teaching and Learning

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

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.1.1: Crowell ISD will create a plan, through staff development to be held at least twice a year, to vertically align the TA TEKS across the curriculum to be implemented in the classroom by all teachers.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Building level principals and teaching staff Monitoring lesson plans to make certain that all TA TEKS are covered
  3.1.2: All students, K-12, at Crowell I.S.D. will fill out an electronic portfolio which will be submitted every year at the end of the year and kept on the student file directory on the main server. This electronic portfolio will include one artifact per six weeks that shows student achievement in the TA TEKS across the curriculum.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Technology Specialist & Classroom Teachers Portfolios kept on file and updated when needed.
  3.1.3: Two staff members annually may attend the State TCEA Conference (Texas Computer Education Association) to gain integration ideas and techniques through workshops and from teachers across the state.

LEA LRPT Correlates:

State: Original

Status: Completed

2006-2009
Technology Specialist, computer staff, or any other interested staff. Computer staff and other district staff use of new ideas received at conference.
  3.1.4: As staff members in critical teaching areas leave our disrict and cannot be replaced, Crowell I.S.D. will utilize the Distance Learning System to offer classes from another district within the NET 9 network.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Building principal and counselor with technical help from technology specialist. Students receiving instruction in critical teaching areas
  3.1.5: Continue to offer concurrent enrollment classes through Vernon College to secondary students utilizing distance learning lab.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009 Counselor will work with contact person through Vernon College with technical help from technology specialist. Student enrollment in classes offered and students receiving credit.
  3.1.6: Crowell ISD will encourage adults to seek classes through Vernon ISD or ESC 9 Service Center for adult literacy.

LEA LRPT Correlates:

State: Original

Status: In Progress

2006-2009
Building principal and counselor. Evening classes offered during the school year


Budget

Total amount of Title II, Part D formula funds received for the current year of this plan: $2,829.00

Method of application for formula funds: REAPed

Budget year 2006

Budget item Cost Funding Sources with amount per source
Staff Development $2,829.00 Title II Part D funds
Telecommunications & Internet Access $24,000.00 General fund and e-rate
Materials & Supplies $46,800.00 Technology allotment and General fund
Equipment $48,300.00 General fund, Title I funds & REAP amd E-rate
Maintenance $18,200.00 General fund,technology allotment, and E-rate
Miscellaneous Expenses $1,500.00 General fund
Total $141,629.00

Budget year 2007

Budget item Cost Funding Sources with amount per source
Staff Development $3,000.00 Title II Part D funds
Telecommunications & Internet Access $23,560.00 General fund and e-rate
Materials & Supplies $14,500.00 Technology allotment and General fund
Equipment $30,563.00 General fund, Title I funds & REAP and E-rate
Maintenance $18,000.00 Technology allotment and E-rate
Miscellaneous Expenses $1,500.00 General fund
Total $91,123.00

Budget year 2008

Budget item Cost Funding Sources with amount per source
Staff Development $3,000.00 Title II Part D funds
Telecommunications & Internet Access $20,500.00 General fund and e-rate
Materials & Supplies $15,000.00 Technology allotment and General fund
Equipment $44,937.00 General fund, Title I funds & REAP and E-rate
Maintenance $22,000.00 Technology allotment and E-rate
Miscellaneous Expenses $2,000.00 General fund
Total $107,437.00



Evaluation

Evaluation Process:
The effectiveness
of the Crowell ISD Technology Plan will be evaluated on a yearly basis through
formative and summative processes in order to ensure that use of technology is
improving the academic performance of all students in Crowell ISD. The plan will
also be evaluated on the effective use of technology in the classroom by faculty
and use of technology by administration and support staff for business office
purposes.

Evaluation Method:
The evaluation process will be assessed in the
following ways:

• Yearly formal survey/needs assessment of the staff in
regards to their use of technology in the classroom.
• Number of students
using technology as a learning tool in the classroom monitored by teachers.

• Number of teachers participating in technology staff development

Number and types of technology based projects.
• Monitoring the expansion of
the district’s web pages.
• Monitoring and documentation of community
involvement.
• PDAS evaluation documentation in technology related domain.

• Comparisons of needs identified in the Plan versus needs addressed in the
implementation of the Plan.




Appendix

Attachment item A:
Letter to Parents

Attachment item B:
Student Agreement for Acceptable Use of the
Electronic Communications System


Attachment item C:
Employee Agreement for Acceptable Use of the
Electronic Communications System


Attachment item D:
Agreement for Acceptable Use of the Electronic
Communications System by a Non-school User


Attachment item E:
Technology Inventory Survey







CROWELL 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.


©2007 Crowell ISD - All rights reserved.