Page 208 - Technology Plan ICT Review

District Wide 6 Year Evergreen Plan
School
Admin Workstations
Teacher Workstations
Lab Workstations
Library Workstations
Cost
6 Year Evergreen Cycle
AJSH
10
25
60
6
$181,800.00
$30,300.00
MRE
7
15
30
6
$104,400.00
$17,400.00
SDE
7
20
30
6
$113,400.00
$18,900.00
DBE
7
15
60
6
$158,400.00
$26,400.00
NDE
7
20
28
6
$109,800.00
$18,300.00
NDH
7
15
55
6
$149,400.00
$24,900.00
District
10
$18,000.00
$3,000.00
Coordinators
6
$10,800.00
$1,800.00
Technology
6
$10,800.00
$1,800.00
Total
67
110
263
36
$856,800.00
$142,800.00
Staff Workstations =180
Student Workstations=299
207