MANSFIELD ISD
Technology Plan

2012 - 2013




BOB MORRISON

SUPERINTENDENT


DISTRICT PROFILE

ESC Region 11
City, State Zip MANSFIELD, TX 760631794
Phone (817) 299-6300
Fax (817) 473-5349
County District Number 220908

Number of Campuses 40
Total Student Enrollment 32955
District Size 25,000 - 49,999
Percent Econ. Disadvantaged 37.20%

Technology Expenditures $9,111,569.00
Technology budgets
reported in plan by category
Teaching and Learning Budget $439,681.00
Educator Preparation and Development Budget $1,305,267.00
Leadership, Administration and Support Budget $10,000.00
Infrastructure for Technology Budget $7,356,621.00
Total: $9,111,569.00
Technology Expenditure
Per Pupil
$276.49
Number of Campuses
with Direct Connection to Internet
40
Percentage of Campuses
with Direct Connection to Internet
100.00%
Number of Classrooms
with Direct Connection to Internet
2512
Percentage of Classrooms
with Direct Connection to Internet
100.00%
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
40
Percentage of campuses that have
completed the Texas Campus STaR Chart
100.00 %

Plan Introduction

Plan Last Edited 12/13/2011

Plan status: approved  
Years Included in the Plan: 2012 - 2013  
Number of years covered by the plan: 1  
Years Approved for the Plan: 2012 - 2013  
Number of approved years: 1  

Does the district file E-Rate? yes
The district had a "written" plan before E-Rate Form 470 was filed on .

Technology Planning Committee
Dr. Doug Brubaker - Assistant Superintendent, Technology Development
Janice North - Director of Instructional Technology
Kelly Campbell - Elementary Principal
Derrell Douglas - High School Principal
Donna O'Brian - Intermediate Principal
Sheira Petty - Elementary Principal
Gail Marlin - Campus Support Coordinator
Cynthia Petty -Educational Technology Trainer
Ashley Coffman - Educational Technology Trainer
Shawntee Cowan - Educational Technology Trainer
Kimberly Brown - Educational Technology Trainer
Beth Light - School Board Member
Darrell Sneed - Area Superintendent
Yvonne Davault - Director of ESL/BIL
Shelley Freeman - Director of Purchasing
Pamela Pinkerton - Library Lead
Carrie Pilant - Elementary Technology Applications Teacher
Shyrlene Shelton - Secondary Technology Applications Teacher
Paul Cash - Director of Student Services
DesMontes Stewart - High School Principal
David Gustafson - Parent
                                                                                   

Executive Summary

The Mansfield ISD Technology Plan serves as a dynamic document to guide us in providing students, teachers and staff the technological tools for teaching, learning and working in the twenty-first century. MISD is committed to supporting students, teachers, and administrators as they focus on high academic standards, deliver innovative educational opportunities for all students, and provide a safe, nurturing environment which strengthens education. With this plan we will work to provide equitable access to that technology as we enable students to become lifelong learners.

The Mansfield ISD Technology Plan outlines goals, objectives and strategies necessary to support the District's goal of improving instruction for all students by ensuring innovative and inspiring educational opportunities that result in high levels of student achievement. This plan is based on the four key areas of the Texas Long-Range Plan for Technology and is aligned
with No Child Left Behind and E-Rate criteria.

The four goals are:

1. Improve academic achievement, including technology literacy, of all students through the integration of technology into curriculum, instruction, and assessment.

2. Increase the capacity of educators to integrate technology effectively into curriculum instruction, and assessment through high quality, job-embedded, and sustained professional development.

3. Increase the level of instructional, technical, and administrative support of the integration of technology into curriculum, instructions and assessment through planning, budgeting and funding.

4. Increase the level of student and teacher support and access to commonly used, specialized, new and emerging
technologies, including but not limited to computers, the Internet, and network resources.

Objectives and strategies to support the goals of Mansfield ISD are based on assessment data from the Texas Star Chart,yearly staff surveys and feedback from the MISD Technology Advisory Committee.

The primary intent of Mansfield ISD is to focus on the education of our students. Technology-infused-learning provide students the opportunity to learn in ways not previously possible. Technology becomes an integral part of the classroom - as accessible as all other classroom tools.(ISTE, NETS for Students, 2000, p.6).

Needs Assessment

Assessment Process:
Mansfield ISD conducts an annual needs assessment in order to evaluate progress toward reaching district technology goals. Gathering data and collecting district feedback is an integral part of the needs assessment process. In order to gather relevant feedback from district stakeholders, we utilize a variety of methods. An annual survey is a key component of this process. Each spring a survey is sent to more than 2,000 teachers to gather feedback on technology that affects the classroom. Focus groups provide another source for providing valuable input. The information gained from the focus groups help guide planning and decisions. In addition, interviews with building principals allow us to target specific campus needs and concerns to support student achievement and teacher productivity. Ideas for revisions to the plan and ideas for new initiatives come from these meetings.

Data is also collected through the completion of the Texas StaR Chart. All teachers, librarians and principals complete the chart each year. Administration reviews the results; this data is then used in planning and budgeting. Throughout the year the technology department works with district administrative personnel to analyze software, hardware, programs, courses, technology resources, staff development, and technical support to identify areas for improvement and determine areas for
change.

Existing Conditions:
Mansfield ISD serves 32,955 students on 41 campuses including a new high school that will open in the Fall of 2012. At present the student/computer ratio is 3:1, and the teacher/computer ratio is 1:1. All classrooms have a direct connection to the Internet and are connected to the District WAN. Each computer receives Internet and email services. Campus technical support at grades K-8 is staffed with one technician per six campuses. Additionally, each high school is staffed with a full time technician. Every campus, student, parent and teacher have access a web-based student information, grade book and attendance program. Additionally, each administrator has access to data management software for student assessment to
meet NCLB requirements and state expectations.
MISD uses Microsoft networking and email software. All campuses have access to an online work order system that allows all district staff to notify the technology department about technology needs and issues. Employees also have access to
additional system components: the workshop module is for registering for and tracking professional development opportunities and a PDAS module is used for teacher evaluation. Students K-8 are enrolled in Technology Applications classes district-wide. The goal for all students is to meet the Texas
Technology Applications standards at each grade level. As part of this goal a yearly post-assessment is administered for all eighth graders prior to the end of the school year. This helps guide technology program choices for students throughout the
district. The Educational Technology Trainers provide support for teachers and administrators in the area of instructional technology and technology skills.
The continued infrastructure upgrades and replacements have contributed to a more reliable and robust network which is currently in place. Related improvements such as switch replacements and electrical improvements have helped ensure operational efficiency. Wireless access at all campuses was begin in Spring 2012. A district-wide plan to modernize classrooms with interactive technology and media content has provided teachers and students with new tools to deliver
innovative educational learning opportunities and cultivate productive, lifelong learners.

Technology Needs:
The technology plan's goals, objectives, and strategies are guided by MISD technology priorities.

Rebuilding the Infrastructure:
Replace and update switches as needed
Provide classroom IP phones
Desktop virtualization to extend desktop computer life
Add wireless Internet access at all campuses

Modernizing the classroom:
Provide projection devices for all classrooms
Provide interactive hardware and software for teacher and student use
Provide media content through multimedia delivery system
Provide updated computers for the classroom
Provide quality staff development to build and maintain proficiency
Implement personal digital devices at secondary schools
Update K-8 Technology Applications curriculum framework to reflect new TEKS, project based learning, robotics, and
perceptual modes for innovative, engaged learning
Research the feasibility of implementing digital textbook and library books
Integrate K-8 Robotics unit/classes clubs

Data and Research-based Decisions:
Annual teacher survey
Focus Groups
StarChart Data
Student Assessment Data
Principal Interviews

Improving Customer Service:
Use of help desk software to track and correct technology issues
Cross-training in Technology Department
Opportunity for technical staff to attend technical training to build skills and knowledge
Use of workshop software to access available professional development opportunities and view professional development
transcripts
The technology team, educational technology specialists, and library media specialists collaborate to provide the appropriate resources necessary for teachers that will help them as they integrate technology into the curriculum and instruction

Goals, Objectives, and Strategies

GOAL 1: Teachers and students will consistently and appropriately utilize technology as a tool integrated into the curriculum to create a technology infused learning environment that will increase student academic achievement, expand technology literacy, and improve accountability.
OBJECTIVE 1.1:
100% of instructional staff will be held accountable for effectively integrating technology into their curriculum.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 04a, 07, 08, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.1.1: Instructional leaders continue monitoring the integration of the Technology Application TEKS into all foundation curricula through updating online curriculum frameworks, collaboration, staff development and classroom walk throughs.

LEA LRPT Correlates: TL01, TL05, TL06, TL12, TL14

State: Revised

Status: Planned

2012-2013 Associate Superintendent of Curriculum, Instruction and Assessment
Curriculum Coordinators
Area Superintendents
Assistant Superintendent of Technology
Director of Educational Technology
100% of instructional staff using online curriculum frameworks, model lessons and classroom technology in daily instruction.
  1.1.2: Develop rubric for administrators to utilize that will evaluate the effectiveness of technology integration in the classroom.

LEA LRPT Correlates: EP04, LAS12, TL01, TL06

State: Original

Status: Planned

2012-2013 Associate Superintendent of Curriculum, Instruction and Assessment
Area Superintendents
Curriculum Coordinators
Assistant Superintendent of Technology
Director of Educational Technology
Educational Technology Trainers
Effective technology integration rubric ready for use in 2013
OBJECTIVE 1.2:
100% of all stakeholders will have access to all necessary technology resources to meet the needs to 21st century learners.

Budget Amount $389,681.00
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:
  1.2.1: Provide all campuses with access to content management system and webinar software to overcome obstacles related to time and place.

LEA LRPT Correlates: EP08, I05, I06, I08, I09, LAS02, LAS13, TL08, TL16

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Assistant Superintendent of Public Information
All stakeholders will have access to content management system and webinar software.
  1.2.2: Provide web 2.0 tools for all K-12 students to teach Internet safety, appropriate Internet behavior and ethics.

LEA LRPT Correlates: I09, LAS10, TL08, TL09, TL13, TL14

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
K-12 students will have access to a variety of web 2.0 tools.
  1.2.3: Provide library automation and checkout system to all school libraries for classroom access by students and staff.

LEA LRPT Correlates: I01, I05, I09, LAS05, LAS09, TL09, TL10, TL11

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
All staff and students have access to Follett Destiny in school and web access.
  1.2.4: Provide online reference, research and multimedia resources to assist in teaching students information literacy and Technology Applications knowledge and skills.

LEA LRPT Correlates: I01, I05, I09, LAS05, LAS09, LAS10, LAS15, TL05, TL08, TL09, TL10, TL12, TL13

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
100% access to Gale Virtual Reference Library, online databases for research, and Safari Montage.
  1.2.5: Provide multimedia content for teaching and learning to all MISD students and staff, including audio, video, and images.

LEA LRPT Correlates: I01, I05, I09, LAS10, LAS15, TL05, TL08, TL09, TL10, TL13, TL16

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
All staff and student will have access to Safari Montage.
  1.2.6: Provide Technology Applications courses K-8 and at all high schools.

LEA LRPT Correlates: TL02, TL03, TL06

State: Revised

Status: In Progress

2012-2013 Associate Superintendent of Curriculum, Instruction, and Assessment
Assistant Superintendent of Technology
Educational Technology Director
Technology Applications courses are offered K-12.
  1.2.7: Increase distance learning opportunities.

LEA LRPT Correlates: EP02, EP08, I01, I05, I06, I09, LAS10, LAS13, LAS15, TL08, TL09, TL12, TL13, TL14

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
All K-12 students have access to distance learning.
  1.2.8: Implement the use of personal digital devices for all high school students.

LEA LRPT Correlates: I01, I03, I04, I05, I09, LAS07, LAS10, TL05, TL08, TL09, TL12

State: Original

Status: Planned

2012-201 Associate Superintendent of Curriculm, Instruction, and Assessment
Area Superintendents
Assistant Superintendent of Technology
Educational Technology Director
All high schools have implemented a student personal digital device AUP. Teachers are integrating the use of personal digital devices in classes as appropriate.
  1.2.9: Provide access and training for substitutes in technology and curriculum tools that will enable them to continue use of instructional methods and resources used by classroom teacher.

LEA LRPT Correlates: EP08, I01, I05, I09, LAS03, LAS05, LAS10, LAS15, TL06, TL08, TL09, TL12, TL13

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Director
Educational Technology Director
Director of Human Resource Development
Educational Technology Trainers
Substitute teachers can assess digital media content and Internet resources for instructional purpose.
  1.2.10: Implement teacher website tools to enhance communication with students, parents, and other stakeholders, and include training and support on using tools.

LEA LRPT Correlates: EP04, EP05, EP09, I05, I08, LAS03, TL15, TL16

State: Revised

Status: Planned

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Educational Technology Trainers
All teachers have access and use MS Sharepoint for websites.
  1.2.11: Continue usage of brain fitness software on all K-12 campuses.

LEA LRPT Correlates: I01, I09, LAS08, TL04, TL05

State: Original

Status: In Progress

2012-2013 Associate Superintendent of Curriculum, Instruction, and Assessment
Assistant Superintendent of Technology
All K-12 campuses have access and are implementing the brain fitness software.
  1.2.12: Provide Microsoft Office software updates to meet the needs of 21st century learners.

LEA LRPT Correlates: I04, I05, I07, I09

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
All campuses have MS Office 2010 on computers for administrators, support staff, instructional staff and students.
  1.2.13: Expand the use of student response systems K-12 for formative assessments and to monitor progress towards the mastery of instructional objectives.

LEA LRPT Correlates: EP09, I04, I05, I09, LAS03, LAS08, LAS10, TL04, TL05, TL07

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Educational Technology Trainers
Curriculum Coordinators
Increased attendance in district/campus staff development on the use of student response systems. Increased number of available sets of student response systems on K-12 campuses. Activities using student response systems in curriculum framework lessons.
  1.2.14: MISD Library Media Specialists will create a K-12 curriculum framework that increases information literacy skills and assists teachers in preparing students to be successful in an information-rich society.

LEA LRPT Correlates: LAS10, TL11

State: Original

Status: Planned

2012-2013 Educational Technology Director
K-12 Library Media Specialists
Curriculum framework online August 2013
  1.2.15: Partner with the North Texas Consortium and Fort Worth ISD Adult Education Department to provide MISD's community with adult literacy education classes.

LEA LRPT Correlates: TL15

State: Original

Status: In Progress

2012-2013 ELA/BIL Director Basic adult education classes offered throughout the school year at BBCTA.
  1.2.16: Provide district- and campus-based programs that encourage parental and community involvement, and provide access to educational resources.

LEA LRPT Correlates: TL15

State: Original

Status: In Progress

2012-2013 Superintendent of Schools
Associate Superintendent of Curriculum, Instruction and Assessment
Area Superintendents
Campus Principals
Programs offered at all campuses.
  1.2.17: Offer accredited classes through MISD Virtual School to provide flexible and interactive online classes to overcome obstacles related to time and place.

LEA LRPT Correlates: I01, I05, I09, LAS15

State: Revised

Status: In Progress

2012-2013 Associate Superintendent of Curriculum, Instruction and Assessment
Assistant Superintendent of Technology
Director of Student Services
All students have access to interactive online classes offered through MISD Virtual School.
  1.2.18: Provide adaptive equipment, assistive devices, and training for special needs students and their teachers.

LEA LRPT Correlates: EP01, EP03, EP04, I04, I05, I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Special Education Director
100% of all students requiring adaptive equipment and assistive devices through their IEP will have necessary resources.
  1.2.19: Implement a digital textbook & eReader pilot at one high school for up to 150 students.

LEA LRPT Correlates: I01, I04, I05, I09

State: Original

Status: Planned

2012-2013 Area Superintendent
Assistant Superintendent of Technology
Data provided to determine further implementation.
  1.2.20: Provide data integration services for various web-based reading programs.

LEA LRPT Correlates: I05

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Data is updated each night.
OBJECTIVE 1.3:
100% of all 8th grade students will meet proficiency standard on the Technology Literacy assessment.

Budget Amount $50,000.00
LRPT category: Teaching and Learning

E-Rate Correlates:
NCLB Correlates: 06, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.3.1: Provide Technology Applications courses to all K-12 students.

LEA LRPT Correlates: I05, I09, LAS08, TL02, TL03, TL05, TL06, TL08, TL09, TL14

State: Original

Status: In Progress

2012-2013 Associate Superintendent of Curriculum, Instruction and Assessment
Assistant Superintendent of Technology
Educational Technology Director
All K-8 students take Technology Applications and Technology Applications courses are offered at high schools.
  1.3.2: Increase student and staff awareness and recognition of Acceptable Use Policies, copyright standards, and use of Internet safety curriculum to address cyber-bullying and Internet safety by partnering with community resources to provide thematic units every six weeks including informational and learning opportunities for community, staff and students.

LEA LRPT Correlates: TL06, TL11, TL14, TL15

State: Revised

Status: Planned

2012-2013 Educational Technology Director
Educational Technology Trainers
Library Media Specialists
K-8 Technology Applications Teachers
Curriculum framework, campus and district activities for community, staff and students.
  1.3.3: Provide comparison of 2009-2012 8th grade Technology Literacy Assessment scores to assess the impact of Technology Applications K-8 courses.

LEA LRPT Correlates: LAS07, TL06

State: Original

Status: In Progress

2012-2013 Educational Technology Director Comparison presented to district administrators, technology advisory committee and school board.
  1.3.4: Incorporate project-based learning in Technology Applications curriculum framework to build 21st century skills including communication, collaboration, critical thinking, creativity and citizenship.

LEA LRPT Correlates: TL05, TL06, TL08, TL12

State: Original

Status: Planned

August 2012 Educational Technology Director Online Technology Applications curriculum framework.
  1.3.5: Implement robotics program into the K-4 Technology Applications curriculum.

LEA LRPT Correlates: I02, I09, LAS05, LAS10, LAS13, TL08, TL09, TL12

State: Original

Status: Planned

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Robotics integrated into Technology Applications curriculum at 11 campuses (first phase).
OBJECTIVE 1.4:
100% of instructional staff will integrate technology to provide innovative and inspiring educational opportunities for students.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 04a, 07, 08, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.4.1: Develop resources and activities infusing technology and real-world application to enrich learning experiences for all students.

LEA LRPT Correlates: EP09, LAS10, TL01, TL05, TL12, TL13, TL14

State: Revised

Status: In Progress

2012-2013 Educational Technology Director
Educational Technology Trainers
Curriculum Coordinators
Online curriculum frameworks; campus and district resources in Safari Montage
  1.4.2: Educational Technology Trainers and Curriculum Coordinators will lead training and teacher collaboration to develop teaching resources and exemplary lessons, including media content, distance learning, and webinars to meet the needs of all learners.

Comments: Safari Montage, Project Share Texas

LEA LRPT Correlates: EP01, EP09, LAS03, LAS05, LAS10, LAS13, TL01, TL05, TL06, TL08, TL12, TL13

State: Original

Status: In Progress

2012-2013 Educational Technology Director
Educational Technology Trainers
Curriculum Coordinators
Increased number of technology infused lessons, activities, and resources in curriculum framework, digital media system and content management system.
  1.4.3: Promote STEM skills through the integration of robotics into K-8 Technology Applications curriculum, including the implementation of robotics clubs K-12

LEA LRPT Correlates: TL01, TL05, TL08, TL12, TL13

State: Original

Status: Planned

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Robotics integration into K-4 Technology Applications courses, at 11 campuses (first phase).
  1.4.4: Implement creative teaching methods to meet diverse learning styles including all perceptual modes in K-8 Technology Applications courses.

LEA LRPT Correlates: EP01, EP09, LAS03, LAS05, LAS10, TL05

State: Original

Status: Planned

2012-2013 Educational Technology Director
Educational Technology Trainers
Online curriculum framework; staff development; classroom walk-throughs.
  1.4.5: Incorporate project-based learning in all curriculum to build 21st century skills including communication, collaboration, critical thinking, creativity and citizenship.

LEA LRPT Correlates: EP01, EP09, LAS03, TL01, TL05, TL08, TL12, TL14

State: Original

Status: Planned

2012-2013 Educational Technology Director
Educational Technology Trainers
Technology Applicaitons Teachers
Online curriculum framework; staff development; classroom walk-throughs.


GOAL 2: Mansfield ISD will provide on-going, accessible professional development, including regional and state training opportunities, in a variety of formats for all employees to promote technological literacy while providing strategies for technology integration to insure student academic success.
OBJECTIVE 2.1:
100% of all employees will increase technology literacy skills based on the Technology Applications TEKS and SBEC teacher technology standards.

Budget Amount $1,205,267.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 04b, 07

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.1.1: Provide training and support for online business, student information, and grade book system for all staff.

LEA LRPT Correlates: EP03, EP04, EP05, I01, I05, I08, LAS09

State: Original

Status: Planned

2012-2013 Associate Superintendent of Curriculum, Instruction, and Assessment
Associate Superintendent of Business & Finance
Associate Superintendent of Human Resource Services
Assistant Superintendent of Technology
Professional development plans; help-desk support.
  2.1.2: Provide training on communication tools and appropriate usage and policies for all staff.

Comments: Strategic Action Plan #2 District Goal #7, Obj. 7.2

LEA LRPT Correlates: EP04, LAS01, TL15

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Communications and Marketing
Assistant Superintendent of Technology
Training and accountability system in place; two communication tools being used by fall 2012.
  2.1.3: Provide training and support for district systems and productivity tools for district support staff.

LEA LRPT Correlates: EP03

State: Original

Status: Planned

2012-2013 Associate Superintendent of Technology
Student Information System Trainer
Help-desk
Staff development; work order system reports.
  2.1.4: Educational Technology Trainers will be assigned district areas of 12-14 campuses to provide instructional staff development and support for technology integration.

LEA LRPT Correlates: EP01, EP02, EP04, EP08, EP09

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Staff development reports; training schedules.
  2.1.5: Provide ongoing professional development for administrators as access to technology becomes available.

LEA LRPT Correlates: EP03, EP04, EP08

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Educational Technology Trainer
Yearly administrator training survey; staff development report; calendar of meetings for 1:1 support
  2.1.6: Partner with ESC Region 10 and 11 to provide opportunities for professional staff development to increase knowledge and skills in order to meet the SBEC Technology Application standards for teachers.

LEA LRPT Correlates: EP01, EP02, EP03, EP04, EP06, EP07, EP08

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
ESC Region 10 & 11 staff development report; Eduphoria Workshop reports
OBJECTIVE 2.2:
100% of instructional staff will have opportunities to learn innovative teaching strategies integrating technology by attending district, regional and state staff development, participant in online learning communities, and mentoring.

Budget Amount $100,000.00
LRPT category: Educator Preparation and Development

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

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.2.1: Provide quality staff development on using instructional technology equipment, and innovative strategies for integration into the curriculum, and for building and maintaining proficiency.

LEA LRPT Correlates: EP01, EP02, EP03, EP04, EP06, EP07, EP08, EP09

State: Original

Status: Planned

2012-2013 Associate Superintendent of Curriculum, Instruction, and Assessment
Assistant Superintendent of Technology
Educational Technology Director
Curriculum Coordinators
Educational Technology Trainers
Staff Development reports; classroom walk-throughs; online curriculum framework.
  2.2.2: Provide technology training to substitutes that enables them to continue classroom instruction using technology tools.

LEA LRPT Correlates: EP01, TL16

State: Original

Status: Planned

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Director of Human Resource Development
Training schedule for substitutes.
  2.2.3: Provide time and budget for staff development on integrating technology into daily instruction.

Comments: Strategic Action Plan #2

LEA LRPT Correlates: EP01, EP02, EP04, EP05, EP06, EP07

State: Original

Status: In Progress

2012-2013 Administrative Council
Assistant Superintendent of Technology
Educational Technology Director
Professional Development attendance reports
  2.2.4: Educational Technology Trainers will provide technology integration training and mentoring on K-12 campuses.

LEA LRPT Correlates: EP01, EP02, EP04, EP05, EP08, EP09

State: Original

Status: In Progress

2012-2013 Educational Technology Director
Educational Technology Trainers
Campus training schedules; Star Chart data.
  2.2.5: Build and maintain content-specific technology skills by collaborating with curriculum coordinators to train district lead teachers to serve as mentors in their content areas.

LEA LRPT Correlates: EP01, EP09

State: Original

Status: Planned

2012-2013 Educational Technology Director
ESL/BIL Director
Curriculum Coordinators & Specialists
Educational Technology Trainers
Workshop reports; increase in teaching resources in digital media content and online curriculum framework.


GOAL 3: All Mansfield ISD administrators will provide effective leadership in integrating technology into the curriculum and insure technology literacy for all MISD stakeholders.
OBJECTIVE 3.1:
MISD will have a comprehensive technology plan that establishes clear goals and strategies for integrating technology into the curriculum to ensure student academic achievement.

Budget Amount $10,000.00
LRPT category: Leadership, Administration and Support

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

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.1.1: Provide time and budget for staff development on integrating technology into daily instruction.

Comments: Strategic Action Plan #2

LEA LRPT Correlates: EP01, EP02, EP04, EP05, EP06, EP07

State: Original

Status: In Progress

2012-2013 Administrative Council
Assistant Superintendent of Technology
Educational Technology Director
Professional Development attendance reports
  3.1.2: Utilize campus/District Star Chart data to document teacher mastery of the Technology Applications Educator Standards, identify equipment and training needs, and guide planning for technology implementation and staff development for the District.

LEA LRPT Correlates: EP04, EP05, LAS01, LAS02, LAS03, LAS08

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Analysis of Star Chart data integrated into district tech plan.
  3.1.3: Prepare for the future by piloting emerging technologies to determine effectiveness and viability of implementation.

Comments: District Improvement Plan - Technology Areas of Concern Strategic Plan #2

LEA LRPT Correlates: LAS01, LAS13

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Special Education Director
ESL/BIL Director
Educational Technology Trainers
Campus Principals
Pilot reports/data, policies, purchasing system, meeting documentation.
  3.1.4: District Technology Advisory Committee comprised of MISD educators, administrators, library media specialists, parents, business and community members will meet 2-4 times a year to review, discuss and revise the MISD District Technology Plan.

LEA LRPT Correlates: LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS13

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology Meeting schedule, agendas, sign-in sheets, TEA approved District Technology Plan
  3.1.5: Maintain and update Acceptable Use Policy (AUP) for all staff and students in compliance with Local MISD Policy and the Children's Internet Protection Act.

LEA LRPT Correlates: LAS02, LAS05

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Associate Superintendent of Human Resource Services
Assistant Superintendent of Public Information
AUP available through MISD website for staff, students, parents and community.
  3.1.6: The District Technology Plan will be evaluated by the Technology Advisory Committee at least once a year for progress, additions, and revisions as new technologies become available.

LEA LRPT Correlates: LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
MISD Technology Advisory Committee members
Meeting agenda, notes, sign-in sheets, TEA approved Technology Plan
  3.1.7: PEIMS submission data will be analyzed for PID errors, attendance rates, course completions, special program enrollments, dropout rates, personnel records, and budgeting data.

LEA LRPT Correlates: LAS08

State: Revised

Status: In Progress

2012-2013 Associate Superintendent of Business & Finance
Assistant Superintendent of Technology
PEIMS Coordinator
100% correct reflected in data submitted
  3.1.8: The Career and Technology Community and Business Advisory Committee will conduct a yearly evaluation of the Career and Technology programs, and meet twice a year to plan for industry certifications to increase student success and preparation for future careers.

LEA LRPT Correlates: LAS13

State: Revised

Status: In Progress

2012-2013 Director of Career and Technology Program
Community and Business Advisory Committee
Implementation of new certification opportunities for students.


GOAL 4: The MISD Technology Department will continue to improve network stability, hardware quality and customer service.
OBJECTIVE 4.1:
Maintain and improve technology infrastructure.

Budget Amount $4,300,049.00
LRPT category: Infrastructure for Technology

E-Rate Correlates:
NCLB Correlates: 05, 06, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.1.1: Research feasibility of virtual desktops to extend usability of end-of-life computers.

LEA LRPT Correlates: I01, I04, I07

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology End of life computers can be virtualized desktops and placed in offices and classrooms.
  4.1.2: Provide wireless Internet access to all campuses.

LEA LRPT Correlates: I01, I02, I03, I04, I05

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology All campuses have access to wireless network.
  4.1.3: Tailor content filtering system to meet the needs of students, teachers, and administrators.

LEA LRPT Correlates: I01, I05, I08, I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Content filtering system is setup, maintained and regularly evaluated to meet the needs to students, teachers and administrators.
OBJECTIVE 4.2:
Modernize the classroom.

Budget Amount $2,000,000.00
LRPT category: Infrastructure for Technology

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

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.2.1: Replace end-of-life desktops at all campuses through planned phases.

LEA LRPT Correlates: I01, I04, I05, I07

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology Updated computers in classrooms for students, campus offices.
  4.2.2: Continue adding interactive whiteboard/slates, projectors and document cameras to SPED, ESL/BIL classrooms.

LEA LRPT Correlates: I01, I05, I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Special Education Director
ESL/BIL Director
All classrooms have interactive whiteboard/slates, projectors and document cameras.
  4.2.3: Expand usage of student response devices at all campuses.

LEA LRPT Correlates: I02, I04, I09

State: Original

Status: Planned

2012-2013 Assistant Superintendent of Technology
Campus Principals
Increase in number of units on each campus.
  4.2.4: Implement usage of personal digital devices at high school campuses.

LEA LRPT Correlates: I01, I03, I04, I05

State: Original

Status: Planned

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Campus Principals
Personal digital device policy implemented; staff development provided for integration of student digital devices; learning activities added to curriculum frameworks.
  4.2.5: Provide access to IP phones in district classrooms.

LEA LRPT Correlates: I01, I05

State: Revised

Status: Planned

2012-2013 Assistant Superintendent of Technology Access to IP phones in all classrooms.
  4.2.6: Participate in regional and state-wide telecommunications network to provide access to online/distance learning events, and staff development opportunities for all students and staff.

LEA LRPT Correlates: EP01, EP04, EP06, EP08, I01, I02, I05, I06, I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
100% of staff and students have access to regional and state-wide telecommunications network and content programs.
  4.2.7: Expand digital instructional tools such as hand-held mobile devices, and virtual desktops at all campuses.

LEA LRPT Correlates: I01, I04, I05, I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Director of MISD Grant Foundation
Increase in ratio of digital devices to students. (Goal of 1:1)
OBJECTIVE 4.3:
Use data, best practices, and industry standards to make technology decisions.

Budget Amount $0.00
LRPT category: Infrastructure for Technology

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

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.3.1: Use digital review process and continue piloting use of technology hardware, software, and web-based resources prior to large scale deployment.

LEA LRPT Correlates: I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Work order reports; pilots OK'd by Assistant Superintendent of Technology
  4.3.2: 100% of MISD campuses will complete Texas Star Chart.

LEA LRPT Correlates: LAS03, LAS08

State: Original

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
100% campuses complete
  4.3.3: 100% of all 8th grade students will proficiency standard on the Technology Literacy Assessment.

LEA LRPT Correlates: LAS08

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
100% of all 8th grade students meet proficiency standard on the Technology Literacy Assessment.
  4.3.4: Maintain and update an online list of district approved hardware and software for all staff.

LEA LRPT Correlates: I07

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology 100% access to online list of district approved software and hardware.
  4.3.5: All MISD stakeholders will have the opportunity to participate in online surveys, focus groups and forums to provide input and evaluate technology in Mansfield ISD.

LEA LRPT Correlates: LAS07, LAS08, LAS13

State: Revised

Status: In Progress

2012-2013 Associate Superintendent of Curriculum, Instruction, and Assessment
Assistant Superintendent of Technology
Assistant Superintendent of Public Information
Survey results; notes/reports from focus groups and forums; blog posting
  4.3.6: District telecommunications services, technology professional development and technical support will be evaluated annually through appropriate methods.

LEA LRPT Correlates: LAS08

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology Director
Survey results; professional development evaluation scores; work order reports
  4.3.7: Research additional resources to ensure critical technology applications can be recovered in a timely manner including electronic student records, instructional materials, financial and personnel records, and communication systems such as web pages and email.

LEA LRPT Correlates: I01, I05, I08, I09, LAS14

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Implementation plan for critical data and systems recovery.
OBJECTIVE 4.4:
MISD will support and maintain the technology hardware, systems, and infrastructure.

Budget Amount $1,056,572.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 05, 06, 08, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.4.1: Provide one technician per high school campus, and one technician for every 5-6 campuses.

LEA LRPT Correlates: I01, I04, I05, I07, I08, I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Campus Support Coordinator
1:1 for high schools; 1-6 for K-8 campuses.
  4.4.2: Provide access to Internet including Internet filter, network software, email and anti-virus solutions to support district.

LEA LRPT Correlates: I01, I02, I03, I05, I06, I07, I08, I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology 99.999% uptime
  4.4.3: Install additional switches, replace end-of-life switches as needed.

LEA LRPT Correlates: I01, I04, I05, I07, I08, I09

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology Wireless access at all campuses; increased number of computers available for student access; increased network stability.
  4.4.4: Utilize, support and provide training on student information system, online grade book, District email, and web-based resources to share lessons, monitor student progress and communicate with District stakeholders.

LEA LRPT Correlates: EP03, EP04, I05, I08, I09, LAS09, LAS11, TL07, TL16

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
PEIMS Coordintor
Educational Technology Director
100% of stakeholders have access to grades, campus information, and curriculum through online student information system, content management system and web resources.
  4.4.5: Provide secure, password protected portal for parent and student access to attendance, student grades, assignments and activities.

LEA LRPT Correlates: I05, I08, LAS09, LAS11

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology All parents and students have password protected access to attendance, grades, assignments, and activities.
  4.4.6: Provide online staff development registration system for all MISD staff to access professional development, registration and transcript information.

LEA LRPT Correlates: EP03, EP08, I01, I05

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Educational Technology director
Technology Project Specialist
Eduphoria Workshop provides course offering, registration, online staff development, and transcripts 100% of the time.
  4.4.7: Coordinate, support and provide training on the use of state assessment data, student information and web-based IEP systems.

LEA LRPT Correlates: EP03, I01, I05, LAS08, LAS09, LAS11

State: Revised

Status: In Progress

2012-2013 Assistant Superintendent of Technology
Associate Superintendent of Curriculum, Instruction, and Assessment
PEIMS Coordinator
Special Education Director
Director of Department of Research, Assessment and Accountability
Training schedule.


Budget

Total amount of Title II, Part D formula funds received for the current year of this plan: $0.00

Method of application for formula funds:

Budget year 2012

Budget item Cost Funding Sources with amount per source
Staff Development $107,000.00 100% Local ($107,000.00)
Telecommunications & Internet Access $722,137.00 100% Local ($722,137.00)
Materials & Supplies $460,146.00 10.5% Grant ($50,000.00)
89.5% Local ($410,146.00)
Equipment $6,310,049.00 99% Bond ($4,464,049.00
1% Local ($2,046,000.00)
Maintenance $151,731.00 100% Local ($151,731.00)
Miscellaneous Expenses $1,360,506.00 100% Local ($1,360,605.00)
Total $9,111,569.00

Evaluation

Evaluation Process:
Evaluation of the Technology Plan will be an ongoing process. Monthly status reports will be given to the School Board and at PDC (Principal, Director, Coordinator) meetings. Monthly update reports will be sent out to staff via email. Weekly updates will be given to Executive Council. The Technology Advisory Committee will receive reports quarterly. Both the Technology Plan Committee and Technology Advisory Committee will perform an annual evaluation and update beginning in May and continuing through December submission. Mansfield ISD’s Star Chart results for each campus will be used to measure progress toward meeting the goals of the District’s Technology Plan.

Evaluation Method:
The district reviews various forms of data each year to measure the progress toward our goals. We will continue to use a
similar approach each year as we gather data about our technology program.
Data sources:
• Texas Star Chart
• Yearly staff survey
• Special focus groups
• Eduphoria Workorder System
• Technology pilot and testing data
• Staff development records (number of participants, number of session offered)
• Hardware and software inventories
• Technical support documents
• Staff development reports from ESC Region 11
• Documentation of community and staff access, and interaction with District web pages, and social networks.


MANSFIELD 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.