Page 207 - Technology Plan ICT Review

District Wide 5 Year Evergreen Plan
School
Admin Workstations
Teacher Workstations
Lab Workstations
Library Workstations
Cost
5 Year Evergreen Cycle
AJSH
10
25
60
6
$181,800.00
$36,360.00
MRE
7
15
30
6
$104,400.00
$20,880.00
SDE
7
20
30
6
$113,400.00
$22,680.00
DBE
7
15
60
6
$158,400.00
$31,680.00
NDE
7
20
28
6
$109,800.00
$21,960.00
NDH
7
15
55
6
$149,400.00
$29,880.00
District
10
$18,000.00
$3,600.00
Coordinators
6
$10,800.00
$2,160.00
Technology
6
$10,800.00
$2,160.00
Total
67
110
263
36
$856,800.00
$171,360.00
Staff Workstations =180
Student Workstations=299
206