Projected Budget
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Oscoda
Area Schools Technology Plan Budget |
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2005-2006 |
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2006-2007 |
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2007-2008 |
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Local |
Grants |
Donations |
Bond |
Local |
Grants |
Donations |
Bond |
Local |
Grants |
Donations |
Bond |
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TBD |
Fund Raisers |
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TBD |
Fund Raisers |
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TBD |
Fund Raisers |
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Collaborations |
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Collaborations |
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Collaborations |
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STAFF |
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Salaries/Stipends |
45000 |
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0 |
0 |
51750 |
0 |
0 |
0 |
59515 |
0 |
0 |
0 |
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Benefits |
19000 |
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0 |
0 |
19500 |
0 |
0 |
0 |
20000 |
0 |
0 |
0 |
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SUBTOTAL: |
64000 |
0 |
0 |
0 |
71250 |
0 |
0 |
0 |
79515 |
0 |
0 |
0 |
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HARDWARE |
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Computers |
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Replacement
computers @ $1200 |
28800 |
28800 |
3000 |
0 |
0 |
28800 |
4000 |
0 |
28800 |
28800 |
5000 |
0 |
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Replacements
MAC computers @ $950 |
28500 |
28500 |
3000 |
0 |
28500 |
28500 |
4000 |
0 |
0 |
28500 |
5000 |
0 |
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LCD projectors for labs:
@ $2000 |
0 |
4000 |
0 |
0 |
0 |
4000 |
2000 |
0 |
0 |
4000 |
2000 |
0 |
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Distance learning roll-about in each school |
0 |
5000 |
0 |
0 |
0 |
5000 |
5000 |
0 |
0 |
5000 |
5000 |
0 |
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Active Boards |
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2000 |
2000 |
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2500 |
2500 |
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2500 |
2500 |
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Assisted Technology (i.e.: NovaNet) |
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1800 |
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1850 |
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Color laser printer: |
0 |
1000 |
0 |
0 |
0 |
1000 |
1000 |
0 |
0 |
1000 |
1000 |
0 |
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New Technologies—calculators/probes/CPS |
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