Superintendents Budget

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• Superintendents Budget
• Curriculum, Instruction Technology
• Curriculum Instruction
• In-service Training
• Library Media Services
• Technology/Computer Instruction
• 2007-2008

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Program Budget BMP Ridge StreetRegular
Instruction
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Summary of CIT Initiatives

• BOCES Data, Testing Reporting
• (Data Mentor and Regional Scoring)
• Benchmarking software and equipment
• 9-12 math program review
• K-12 science program review
• Expanded professional development
• Instructional software upgrades

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CIT Initiatives (cont.)

• Expanded HS/MS IMC/relocated OCL
• wireless laptop cart
• Media/Graphics Art Center (HS)
• Smart Boards (Year 4)
• Storage Area Network and Data Disaster Recovery
  Plan (Year 1)
• Infrastructure mapping wiring

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Program BudgetCurriculum Instruction
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Program BudgetIn-Service Training
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Program BudgetLibrary Media Services
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Program BudgetTechnology/Computer Instruction
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CIT Budget Facts

• 1,750,139 (4.8 of total budget)
• 2.5 students per computer
• 90 Smart Board implementation
• 8 Servers
• Fiber-optic voice/data
• Expanded peripheral inventory