Program

Optimum Need

For Bldg.

Priority for Purchase

(1,2,3,4 – 1 Highest)

Priority for TIP

Maintenance

 (1-7 – 1 Highest)

Proposed Replacement

Five-Year Plan *

Office/Teacher Support

1 Station Per Teacher

2

2

1

 Keep Current –

1^st Purchase**

Tech Program (Classrooms)

26

2

2

Keep Current –

1^st Purchase

World Language Program Jones/Woldtvedt

18

1

3

1

Library Media Center

55

2, 3, 4

4

1

Ms. Salisbury, Math

16

3 - 4

5

1 or 2

Mrs. Spaulding, Math

4

3

5

1 or 2

Mr. Vermeire, Science

12-15

1

5

1

Mr. Turnbull, Science

16

1

5

1

Guidance / Career Center

8

2

6

1 or 2

Special Ed. – Christianson/Kaska

4

2

5

1 or 2

Mr. Ledford, P.E.

1-2

1

1

2 or 3

Mr. McNairy, Humanities

1-2

3

1

2 or 3

Mrs. Hale, English

2

3

1

2 or 3

Mrs. Weil-Smith, English

2

3

1

2 or 3

Mr. Sawyer,  Humanities (TLP)

15

3 - 4

5

1 or 2

Mr. Nieland, Technology Lab

Video Lab

7

12

3

1

Keep Current –

1^st Purchase

Mr. Krall, English/Social Studies

2

2

1

2 or 3

Mr. Wight, Center for Student Action

8-10

1-2

1

1 or 2

Ms. Young, Spanish

4

2

1

2 or 3

Program

Optimum Need

For Bldg.

Priority for Purchase

(1,2,3,4 – 1 Highest)

Priority for TIP

Maintenance

 (1-7 – 1 Highest)

Proposed Replacement

Five-Year Plan *

Mrs. Paull, Alternative Learning

8

2

1 and 5

2 or 3

Satellite Areas (i.e. drama, choir, band, visual arts et.al.)

4

2-3

1 and 7

2 or 3

TOTAL

226

NA

NA

NA

LOCATION

# OF COMPUTERS

         *AGE OF

     COMPUTERS

    1           2            3

# OF

PRINTERS

     * AGE OF

     PRINTERS

    1         2          3

High School Office

4

2

1

1

3

1

1

1

Counseling, College, Career Center

7

2

5

4

1

3

Library

22

5

17

1

1

Library Computer Lab

14

1

13

0

World Language Lab

11

2

9

1

1

Classrooms

62

22

8

32

18

3

5

10

Technology Lab Student Stations

23

5

10

8

2

1

1

Technology Lab Shop Area (Student Stations)

7

2

5

1

1

Technology Instructor

1 Lap Top

1 Server

2

SOURCE

Year 1

02-03

Year 2

03-04

Year 3

04-05

Year 4

05-06

Year 5

06-07

Notations

Building Budget

$  8,500.00

$ 8,500.00

$10,500.00

$  9,000.00

Gates

$17,000.00

$10,000.00

  59,075.00

$ 5,000.00

 12,797.00

Network & Hardware/

Software

District Tech Plan/Levy*

TBD by San Juan Island School Bd

($10,000.00)

  carry-over

  to  04-05

$20,000.00

($10,000.00) carry-over

from 03-04

$15,000.00

$11,000.00

Large purchase carry-over to 04-05

Other Grants i.e.

San Juan Island Public Schools Foundation,

San Juan Island

Community Foundation,

Vocational Ed,

OSPI,

WA State Arts

$  4,000.00

$ 3,400.00

$ 2,500.00

$ 3,500.00

$  3,500.00

TOTAL

EXPENDED

$29,500.00

$72,475.00

$48,797.00

$29,000.00

$23,500.00

OTHER

SOURCES

Year 1

02-03

Year 2

03-04

Year 3

04-05

Year 4

05-06

Year 5

06-07

Notations

Gates

$15,000.00 TV

Gates

$15,000.00 Video

TV/Cable Income

$1,500.00

TV/Cable

$1,500.00 TV/Cable

$1,500.00

TV/Cable

New Program

Grants (TV/Video)

See other Grants above

$4,500.00

$3,200.00

$7,500.00

Community Use Income

$1,000.00

$1,250.00

New Income

TOTAL EXPENDED

$30,000.00

$6,000.00

$5,700.00

$10,250.00

TEACHER

PERIOD 0

7:15 – 8:10

PERIOD 1

8:15 – 9:10

PERIOD 2

9:15 – 10:10

PERIOD 3

10:25 –11:20

PERIOD 4

11:25 – 12:20

PERIOD 5

1:00 - 1:55

PERIOD 6

2:00 - 2:55

LANG. ARTS

Mrs. Hale

Rm. 301

Plan

Speech/Debate

Speech/Debate

Drama 1 & 2

Speech/Debate

Am Voices & Comp

Am Voices /Comp

Speech/Debate

English Wkshp

Speech/Debate

App Literature

Plan

Ms. Weil-Smith

Rm. 302

Analy Writing

Plan

Plan

Creative Writing

Contemp. Lit

Analy Writing

Creative Writing

Contemp Lit

AP Language

(Year)

Creative Writing

Creative Writing

Mr. Krall

Rm. 200

English 9

(Year)

English 9

(Year)

Plan

English 9

(Year)

Plan

FOREIGN  LG.

Ms. Young

Rm. 204

English 9

(Year)

Spanish I

(Year)

Spanish III

(Year)

Plan

Plan

Spanish I

(Year)

Spanish II

(Year)

MATH

Ms. Salisbury

Rm. 303

Plan

Plan

Geometry

(Year)

Geometry

(Year)

Algebra II

(Year)

Geometry

(Year)

Geometry

(Year)

Mrs. Spaulding

Rm. 202

SAT

Plan

Plan

Pre-Calculus

(Year)

AP Calculus

(Year)

Algebra I

(Year)

Pre-Calculus

(Year)

Algebra I

(Year)

Mr. Waite

Rm.305

MS

Transitions Math

(Year)

SCIENCE

Mr. Hertel

Rm. 404

AP Physics

(Year)

Physics

(Year)

Plan

Plan

Chemistry

(Year)

Mr. Vermeire

Rm. 400

Biology

(Year)

Oceanography

Marine Bio

Biology

(Year)

Biology

(Year)

Oceanography

Marine Bio

Plan

Plan

Mr. Turnbull Science /  Math

Rm. 404 & 402

Plan

Plan

Life Skills Mth

Consumer Mth

(Rm 402)

General Science

(Year)

(Rm 404)

MS

(Year)

General Science

(Year)

(Rm 404)

General Science

(Year)

(Rm 404)

SOCIAL STD

Mr. McNairy

Rm. 304

Current Evts

WA Hist

Am Govt & Ec

(Year)

WA Hist

Plan

AP US Hist

(Year)

Plan

Current Evts

Am. Govt & Ec

(Year)

Mr. Sawyer

Rm. 307

US Hist 1

US Hist 2

Psychology

Wld Geo/Cult

US Hist 1

US Hist 2

Wld Geo/Cult

Asia & MEast

AP US Hist

(Year)

Plan

Plan

Mr. Krall

Rm. 200

WA Hist

20^th West Hist

Plan

WA Hist

20^th West Hist

Plan

HEALTH /PE

Mr. Ledford

Off Campus

Swim/Dance

Swim/Dance

Mr. Ledford

Hall Gym &

Rm 304

Plan

Team Sports

Life Spts/Adv Rec

Beg Body Cond

Adv Comp Spts

Team Sports

Beg Body Cond

Plan

Sports Med

Life Spts/Adv Rec

Coor Swim/Dance

Team Sports

FINE ARTS

Mrs. Olsen

Rm. 403

Jazz Band

Year

HS Band

(Year)

Ms. Michaels

Rm. 405

Choir

(Year)

Mrs. Speer

Rm 306

AP Studio Art

(Staff TBA)

3 D Art I

Drawing

3 D Art I

Painting

Adv. Studio Art

Painting

Drawing

Adv. Studio Art

Drawing

3 D Art II

Plan

Plan

Mr. Yockers

Rm. 405

Theat Tech

Play Prod.

Film Review

Film Review

TECH/OTHER

Mr. Nieland

Tech Building

WEB

CAD I

Appl/Compt Tec

WEB

Yearbook

Plan

Yearbook

Yearbook

Compt Annima

CAD II

Plan

Compt Annima

Mrs. Christianson & Ms. Kaska

Rm. 206

Resource Rm

Resource Rm

Resource Rm

Resource Rm

Resource Rm

Resource Rm

Resource Rm

Resource Rm

Essen English Skills

Plan

Plan

Mrs. Paull

Rms.305 & 402

Credit Retrieval

Credit Retrieval

Alternative Ln

Alternative Ln

Alternative Ln

Cooking

Cooking

Cooking

Adult Learning

Plan

Plan

Credit Retrieval

TEACHER

PERIOD 0

7:15 – 8:10

PERIOD 1

8:15 – 9:10

PERIOD 2

9:15 – 10:10

PERIOD 3

10:25 –11:20

PERIOD 4

11:25 – 12:20

PERIOD 5

1:00 - 1:55

PERIOD 6

2:00 - 2:55

Mr. Wight

Rm. 201

Internship

Wk Exp

Mr. Woldtvedt

Mrs. Jones

Rm. 205

World Language

Lab

World

Language

Lab

World

Language

Lab

World

Language

Lab

Year One - Phase I

$37,237.00

Year One – Phase I

Matching

·        Hardware & Software purchase

·        Immediate Network Need

·        On-Line Training Package (Advisory Program)

·        On-site Training – Winter/Spring 2003 – “Love & Logic” & Tech

($250 per teacher – 10 teachers in Phase I for technology)

·        Larry Wight – Staff Development/Project Coordinator

·        Teacher Learning Resource Center & Council Member Stipends/Learning Resource Center Planning & Coordination

·        Mentor Teachers’ Training  (24 teachers) for “High Tech/High Touch” (1999) by Naisbitt

·        “Critical Friends” Program ASCD, NASSP, AND AWSP Certified Programs

$  9,200.00

    7,800.00

    4,112.00

    2,500.00

    1,500.00

    3,000.00

    5,000.00

    4,125.00

·        Administration

·        Secretarial (.05%)

·        .2 FTE Teacher (Susie Hale)

·        Mailing / Printing  / Materials

Senior Culminating Project

·        Food / Refreshments

·        Coordination – Larry Wight

($1,500 – new stipend)

($2,498 – Voc Ed.)

·        Teachers / Stipends / Mentors / Others

·        Hardware and Software

$ 4,240.00

   1,900.00

   5,400.00

      500.00

   1,500.00

   3,998.00

   2,500.00

   8,500.00

Phase I – Year One Total

$37,237.00

Match Total (77%)

$28,538.00

Year Two - Phase II

$173,775.00

Year Two – Phase II

Matching

·        Central network system hardware purchase – telephone system

Wire tech building to main building / bring network up to level needed for purchases

·        Hardware and software for curriculum areas of focus (see attached plan)

·        Equipment for TV studio, cable network

·        On-site TIP and teacher training

tools/workshop improvements

·        Center for Student Action Video Lab – community/school use

·        Consulting fees match for Center for Student Action

·        Senior Culminating Project

Assistance grant for students with identified free & reduced lunch or low income needs

·        Center for Student Action match

·        Advisory trips, seminars and workshops in technology-leadership for Classes 04, 05, 06 & 07

·        5^th Year Plus, career/portfolios and pathways (340 x $5 x 3 years)

·        Speakers Bureau & school projects

·        Project coordinator community and school projects

·        Teachers per diem days ($5,000 per day for 4 days)

Advisory, WASL & assessment, tech program development, plan for time to collaborate, and math, reading, and writing workshops

$10,000.00

 59,075.00

 15,000.00

   8,000.00

 15,000.00

   2,500.00

   5,000.00

   9,100.00

 10,000.00

  5,100.00

   5,000.00

 10,000.00

 20,000.00

·        Administration  (.08%)

·        Secretarial (.05%)

·        .2 FTE (Term 1)

·        Cable Network Return

·        Mailing, copying, printing, supplies

·        Coordinator – Larry Wight

·        Center for Student Action

      formation, design and building

      plans (CAD)

·        Parent/staff work on Center for Student Action site – work crews @ $16 per hour  /  $16 x 453 hours of labor documented

·        San Juan Island Public Schools Foundation – math, English, Library Media Center and Reading, Theatre, World Language Program, et.al.

·        Greenhouse and horticulture plans and project

$ 6,240.00

   1,900.00

   5,400.00

   1,200.00

   2,000.00

   7,996.00

   5,000.00

7,250.00

 4,000.00

   2,200.00

Year Two - Phase II  Total

$173,775.00

Match Total (25%)

$43,186.00

Year Three - Phase III

$37,237.00

Year Three – Phase III

Matching

·        Evaluation , assessment and coordination of wrap-up “Island of Opportunity” Gates Project

·        Development of the Winter Forum infrastructure for Senior Culminating Projects – (report to community panels on completion of Senior Culminating Projects)

·        Student/staff trips to state and national conferences regarding “Island of Opportunity” project (replication opportunities)

·        Speakers Bureau formed for: Advisory, ASB, and Senior Culminating Projects - Match

·        Program development for further integrating tech as a high touch tool in core classes –

one-on-one and mentorships and “Critical Fiends” – full implementation of Friday Harbor High School Tech Matrix (see Tech Matrix Plan)

·        Keep current – 1^st purchase tech equipment (see Purchase, Maintenance & Replacement Plan)

·        Contingency for 3-year project – (3%)

$     500.00

    1,000.00

     6,500.00

    3,000.00

    6,000.00

  12,797.00

    7,440.00

·        Administration (.08%)

·        Secretarial (.05%)

·        .2 FTE (Term 1)

·        Mailing, copying, printing, supplies

·        Coordination – Larry Wight

·        5^th Year Plus  /  Advisory Program

·        San Juan Island Public Schools Foundation horticulture program

$   4,240.00

     1,900.00

    5,400.00

       500.00

    3,998.00

    4,000.00

    1,000.00

Year Three – Phase III Total

$37,237.00

Match (56%)

$21,038.00