 Tech Spending
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Technology Levy Spending Plan
| White Salmon Valley Schools |
Technology Levy 2008 |
| Proposed District Technology Requirements |
3 Year Expenditures |
| Columbia High School |
Year-1 |
Year-2 |
Year-3 |
Year-4 |
| Office Desktops |
10 |
$6,000.00 |
|
|
10 |
|
| Teacher Laptops |
20 |
$24,000.00 |
12 |
8 |
|
|
| Student Desktops |
170 |
$102,000.00 |
|
80 |
50 |
40 |
| Building Scanner |
1 |
$2,000.00 |
1 |
|
|
|
| Library Laptop |
1 |
$1,500.00 |
1 |
|
|
|
| Library Circulation PC |
1 |
$1,500.00 |
1 |
|
|
|
| Digital Camera |
1 |
$500.00 |
1 |
|
|
|
| Digital Video Camera |
1 |
$800.00 |
1 |
|
|
|
| Poster Printer |
1 |
$4,000.00 |
1 |
|
|
|
| Network printers |
10 |
$5,000.00 |
|
10 |
|
|
| |
CHS
Total |
$147,300.00 |
$24,700 |
$62,600 |
$36,000 |
$24,000 |
| Henkle Middle School |
| Office Desktops |
8 |
$4,800.00 |
|
|
8 |
|
| Teacher Laptops |
22 |
$26,000.00 |
22 |
|
|
|
| Student Desktops |
112 |
$68,000.00 |
|
112 |
|
|
| Network Printers |
10 |
$5,000.00 |
|
10 |
|
|
| |
HMS Total |
$103,800.00 |
$26,000 |
$73,000 |
$4,800 |
|
| Whitson Elementary School |
| Office/Teacher Laptops |
24 |
$26,000.00 |
24 |
|
|
|
| Student Desktops |
70 |
$42,000.00 |
70 |
|
|
|
| |
Whitson Total |
$68,000.00 |
$68,000 |
|
|
|
| District Office |
| Office Desktops |
5 |
$3,000.00 |
|
|
5 |
|
| Additional District Technology Needs |
| Projectors |
35 |
$28,000.00 |
|
25 |
10 |
|
| Document Cameras |
35 |
$17,500.00 |
|
20 |
15 |
|
| Wireless access points |
15 |
$2,500.00 |
|
|
15 |
|
| Active Boards & Wireless projector units |
28 |
$28,000.00 |
|
|
|
28 |
| Technology Support (Yearly Contract) |
40 hrs |
$60,000.00 |
|
$20,000 |
$20,000 |
$20,000 |
| |
District Total |
$136,000.00 |
|
$50,000 |
$38,000 |
$48,000 |
| Bus Garage |
|
|
|
|
|
|
| Video Surveillance Systems (Buses) |
16 |
$32,000.00 |
|
|
$32,000 |
|
| Technology Professional Development |
| Training for use of technology for instruction and student learning |
$40,000.00 |
|
$15,000 |
$20,000 |
$5,000 |
| District Servers |
5 |
$20,000.00 |
|
|
$20,000 |
|
| |
SubTotal |
$550,100.00 |
$118,700 |
$200,600 |
$150,800 |
$77,000 |
| |
Tax |
$41,258 |
$8,903 |
$15,045 |
$11,310 |
$5,775 |
| |
Total |
$591,358 |
$127,603 |
$215,645 |
$162,110 |
$82,775 |
Note: 1. The final levy balance will be spent in year four when final tax dollars are received
2. These figures also support the 3 year District Technology Plan |
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White
Salmon Valley SchoolDistrict 405-17
PO Box 157
White Salmon, WA 98672
(509) 493-1500
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