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2013-2014 Budget Request for Technology Enhancements and Bond Funding Overview

This budget request outlines the planning for bond funding aimed at extending the life of essential educational technology, including projectors, printers, and computers. The total requested amount is $899,652, with $322,692 allocated from occupational funds and $644,644 from Bond Money. New technology requests include iPads for EDU classes, Math Dept. tablets, digital signage, and honors printers, totaling $101,000 approved for emerging technology initiatives. Future replacements are planned for Black Mountain, LS, and Q buildings through 2016.

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2013-2014 Budget Request for Technology Enhancements and Bond Funding Overview

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  1. TCT Budget Request 2013 – 2014 Planning for the End of the Bond

  2. Bond Funding

  3. Saving Money • Extended the Life of Projectors & Printers • Extended the Life of Computers (Trickle Down) • Pay Per Print

  4. Budget Requests • Occupational Funds $322,692 • Fund 7 - Bond Money $644,644 ($899,652 - requested) Technology Total $967,336

  5. New Requests • iPadsfor EDU classes $25k • Math Dept Tablets $13k • Digital Signage $30k • Emerging Technology Fund $30k • Honors Printers $3k $101k approved

  6. Future Replacements • Black Mountain 2014 - 15 • LS building 2014 - 15 • Q building 2015 - 16

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