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Rotation schedule for BGH#2

Rotation schedule for BGH#2. Rotation for the Elementary 8:1 ratio. Entities in question. Teacher and staff:40: 4 y/o: Tech Special Education: 15:4 y/o : SPED Computer Lab: 25: 10 y/o: Tech Library: 17: 2 y/o: Building Mobile labs: Under debate. 40 New computers.

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Rotation schedule for BGH#2

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  1. Rotation schedule for BGH#2

  2. Rotation for the Elementary 8:1 ratio

  3. Entities in question • Teacher and staff:40: 4 y/o: Tech • Special Education: 15:4 y/o : SPED • Computer Lab: 25: 10 y/o: Tech • Library: 17: 2 y/o: Building • Mobile labs: Under debate

  4. 40 New computers Every 3 years staff get new computers 17 Special Ed. computers SPED computers replaced every 6 years 40 Staff Computers 25 lab computers 25 DT’s Sold for cheap 5 more to make full class capability 17 Desktops Library computers replaced every 6 years with accompanying computers of district

  5. Extras needed • In order to meet the tech needs currently and the proposed benchmarks: • Grades 5/4 and 3/2 will need a mobile lab • Every other year there needs to be one put into place • That will increase the ratio to 3.5:1 from 8:1

  6. EL building responsibility • 22 library computers=13,200 • Est amount on a 3 yr lease • Per month=366.66 • Per year=4,399

  7. Total El. computers • Staff=40 • Computer lab=25 • Library=22 • Mobile Carts=50 • Total student computers: 97 • Total Students=337 • Ratio=3.4:1 • SPED: 12 student 4 staff

  8. Rotation plan for the Middle School 2:1 ratio

  9. Entities in question • Staff: 20 dt, : Tech • Computer lab: 25 DT: Tech • Library: 6 LT, 1 DT: Library • Fisher: 13 machines: Building • McArthur: 10 machines: Building • Bernstein: 6 Thin Client stations: Building • Tippetts:15 laptops: Building • Mobile labs: 20: let ‘em die • Sped: 17: Sped • Curriculum: 3: Curriculum

  10. 20 New Computers 25 new laptops, replace Tippetts and MacArthur 20 Staff Computers Tippetts replaces Fisher Mcarthur’s are sold due to age 5 more from EL staff 25 Lab computers Fisher’s are sold due to old age Sold

  11. Bernstein will remain as is Mobile labs Library will become a replacement for the mobile labs from Asay’s room: will be a full lab every 3 years 17 New Sped computers will replace the current computers every 6 years: at most Curriculum will be replaced every 6 years at most

  12. MS Building responsibility • 25 laptops=15,000: • Est. amount on a 3 year lease per month/yr • 416.66/month • 5,000/yr

  13. Total Middle School Computers • Staff=20 desktops • Lab=25 desktops • Library=20 desktops proposed, currently 8 mini-laptops • Tippetts=15 laptops • Mike MaCarthur=10 desktops • Fisher=15 desktops • Bernstein:6 Thin Client stations • Total student computers: 97 • Total students: 160 • Ratio: 1.6:1 • Sped: 8 student 3 staff

  14. High School Rotation 2:1

  15. Entities in question • Staff: 23: Tech • Thin Client lab:25: Tech • Library: 8: Library • Moncur: 15: Building • Science Lab: 15: Building • Science Laptops: 20: Building • Meg: 13: Building • Asay: 17: Tech • SPED: 13: Sped • Bandroom upstairs: Sold and not replaced • District Front office: 1: Tech

  16. Moncur is replaced every 6 years from Perkins $$ 25 New Computers for staff: every 3 years Asay’s lab will be replaced every 3 years Asay’s computers will go to the MS Lib: next rotation replace Science lab Science lab will be moved to Meg’s room and increased to 20/22 computers for full lab possibilities 20/22 computers go into Library for a full lab or replace Thin Client Sped computers are replaced every 6 years Meg will be moved to current science lab and reduced to a 10 station lab of PC’s: replaced every 6 years Current 8 Computers are sold Science laptops will go into Library cart for wireless lab

  17. HS Building responsibility 3 yr lease, app. • Moncur=9,000 • Per month=250 • Per yr=3,000 • Science lab/Laptops=21,000 • Per month=583.33 • Per yr=7,000 • Meg’s lab=6,000 • Per month=166.66 • Per year=2,000 • Total: 12,000 if done in one rotation • 6,000 if spread out over 2 periods

  18. Total High School Computers • Staff=23 • Lab=25 • Moncur= 15 • Meg=10 • Science lab= 20 • Science laptops= 20 • Asay=22 • Library=22 • Total student computers: 134 • Total students: 196 • Ratio=1.4:1 • Sped: 9 student 2 staff

  19. SPED responsibility • Elem: 16 • MS: 11 • HS: 11 • Total=38=22,800 • Per month / 3 yr lease=633.33 • Per yr=7,599.96

  20. Curriculum • 3 staff computers • Total=1800 • Per month w/ a 3 yr lease: 50

  21. Tech Responsibility • 40 El staff=24,000 • 25 Mobile lab=15,000 • 20 MS Staff=12,000 • 25 HS Staff=15,000 • 25 Asay=15,000 • Total=81,000 • App. Lease amount per month for a 3 yr lease: 2,250 per yr=27,000

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