Page 211 - Technology Plan ICT Review

Lakeland Catholic Technology Evergreening Summary
Four Year Cycle
Five Year Cycle
Six Year Cycle
Yrs
Equipment
Yearly Cost
Yrs
Equipment
Yearly Cost
Yrs
Equipment
Yearly Cost
4
Computers
$214,200.00
5
Computers
$171,360.00
6
Computers
$142,800.00
4
Servers
$48,000.00
5
Servers
$38,400.00
6
Servers
$32,000.00
4
Printers
$14,500.00
5
Printers
$11,600.00
6
Printers
$9,666.67
Yearly Total
$276,700.00
Yearly Total
$221,360.00
Yearly Total
$184,466.67
Current Yearly
$135,000.00
Current Yearly
$135,000.00
Current Yearly
$135,000.00
Equipment Budget
Equipment Budget
Equipment Budget
Yearly Deficit
-$141,700.00
Yearly Deficit
-$86,360.00
Yearly Deficit
-$49,466.67
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