8:30 Workshop
1. Presentation and discussion regarding the MLTI Laptop Initiative
MLTI
MLTI 9-12
Total students 2,182
Cost per student $242
Cost:
FY10 $528,044
FY11 $528,044
FY12 $528,044
FY13 $528,044
High School total cost: $2,112,176
MLTI Buyback (7th-8th
grades)
Total students 1,179
Cost per student $175
(Yr. 1-140)$165,060
(Yr. 2-35) $ 41,265
Cost:
FY10 $165,060
FY11 $ 41,265
Gr7-8 total cost: $206,325
Total cost
annually for high school and buyback:
FY10 $693,104 High Schools & Grades 7-8
FY11 $569,309 High Schools & Grades 7-8
FY12 $528,044 High Schools
FY13 $528,044 High Schools
Included in the
MLTI Program
|
|
|
Apple
Equipment |
|
4 year
warranty, including batteries |
|
Depot
style service (school staff just box and send) |
|
Comprehensive
inventory and asset management tool |
|
Project
management statewide |
|
Comprehensive
software suite, designed for education |
|
State led
training program, to integrate technology into instruction |
|
*Installation
and maintenance of Cisco wireless network in 3 high schools |
Funding: Needed Funding Sources
FY10 $693,104 ARRA Title I $405,337
IDEA $135,000
$540,337
Local Funds:* $152,767
$693,104
(*Identified $400,000 turnover savings)
FY11 $569,309 ARRA Title I $405,337
IDEA $135,000
$540,337
Local Funds: $ 28,972
$569,309
FY12 $528,004
FY13 $528,004
Funding Sources
FY12, FY13
Title I (Carryover) $200,000
Technology bond yr 2 $500,000
Technology bond yr 3 $500,000
Possible stimulus expansion ??
Local budget
??