Developed by the ThetNet Consortium
representing
Thetford Academy, Thetford Elementary School,
and the Thetford Library Federation
The mission of the ThetNet Consortium is to promote
responsible, competent use of appropriate technology by the entire
Thetford learning community, supporting advancement of all
stakeholders and the system itself through progressively higher
developmental levels.
Principal Authors:
Liora Alschuler, Volunteer David Kelman, Teacher
Peter Blodgett, Librarian Martha Rich, Head of School
Robert Crossett, Teacher William Weyrick, Volunteer
Contributors:
Robert Brown,Volunteer William Keegan, Volunteer
Susan Brown, Teacher Tevye Kelman 01, Student
Marc Chabot, Teacher Jane Labun, Librarian
Polly Cole, School Board James Masland, Selectman
Clayton Gage, Principal Charles Papirmeister, Volunteer
Alex Gunkel 97, Student David Phillips, Volunteer
Readers:
Heidi Lansburgh, Latham Library Board
Margaret Sadler, Teacher
Janet Taylor, School Board
All participants are members of the Thetford Community.
Preface 2
1. Introduction 3
2. Background Information 7
2.1 Demographics 7
2.2 Overview of Process 10
2.3 Stakeholders 11
2.4 Mission Statement 11
3. Current Status 12
3.1 Assessment of Student and Staff Technology Skills, Knowledge, and
Attitudes 12
3.2 Inventories 13
3.2.1 Software 13
3.2.2 Hardware 15
3.2.3 Facilities 16
3.2.4 Networking and Telecommunications Capacities 17
3.3 Current Status of Curriculum and Information Technology
Initiatives 18
in Relation to Education Reform
3.4 Review of Existing Professional Development Activities and
Structures 19
3.5 Assessment of Current Information Technology Support Staffing
20
4. Program Goals and Information Technology Initiatives
21
in Support of Education Reform
4.1 Administrative and Management Goals and Initiatives 22
4.2 Communication and Information Access Goals and Initiatives 23
4.3 Instructional and Curricular Goals and Initiatives 23
4.4 Staff Competency Goals in Support of Student Learning 24
and Education Reform Initiatives
5. Technology Design 26
5.1 Software Priorities 26
5.1.1 Administrative and Management 26
5.1.2 Communications and Information Access 26
5.1.3 Instructional and Curricular 27
5.2 Hardware Priorities 27
5.2.1 Hardware: Workstations and Peripherals 27
5.2.2 Facilities: Network Design 28
5.2.3 Building and Classroom Wiring Standards 30
5.2.4 Implementation Issues 30
5.2.5 Operations, Maintenance and Upgrade Priorities 30
6. Information Technology Implementation Action Plan 32
(Leadership, Activities, Timeline, Policy and Budget)
6.1 Software Procurement
6.2 Hardware, Facilities and Network Acquisition/Implementation
6.3 Operations, Maintenance and Upgrades
6.4 Professional Development
6.5 Additional Human Resources in Support of Technology
6.6 Funding Sources
6.7 Budget Summary 43
7. Monitoring, Evaluation and Revision of the Information
Technology Plan 45
7.1 Monitoring and Evaluation Process 45
7.2 Incorporation of Evaluation Information for Ongoing Planning
45
7.3 Process for Reporting to Stakeholders 45
7.4 Process and Timeline for Ongoing, Long-term Planning 46
Appendices A-K and Bibliography 47
Preface
What is ThetNet?
ThetNet is a partnership for educational technology in the Thetford
learning community. It represents both a physical
"infrastructure"--hardware, software, and linking electronic
networks--and a commitment to collaboration among the town's
educational institutions--its schools and libraries.
The ThetNet Consortium is our term for the institutional components
of ThetNet: the two Thetford Schools--Thetford Elementary School
(grades K-6) and Thetford Academy (grades 7-12) and the Thetford
Library Federation, which includes both school libraries, the
Historical Society, and two public library branches--Latham and
Peabody.
The ThetNet Team is a group of school, library, and community
representatives which organized in December, 1997, to draft and
support this plan.
How to Use This Plan:
The 1998 ThetNet Technology Plan provides a design for
educational technology in the Thetford learning community. It offers
a portrait of current technology in the schools and libraries, and
provides a map for further development during the next two years,
through April, 2000.
This plan was formulated over a four-month period by the ThetNet
Team. The plan's format reflects requirements of the Vermont State
Department of Education for technology planning in 1998-99. Although
this format includes some specialized language, the Team has sought
to avoid the use of technical terms and jargon as much as
possible.
This plan draws on several previous models, developed locally and
regionally to guide technology planning in the schools. This is the
first design, however, to combine the interests of all partners in
the town's learning community.
The 1998 ThetNet Technology Plan is addressed to members of this
learning community: to the general public and to those who work and
learn in Thetford schools, libraries, and adult education programs.
It will guide governing boards and administrators of the member
institutions as they make decisions about technology funding. It will
guide teachers, librarians, and technology coordinators as they work
with students and adult learners to meet educational goals. It will
support requests for outside grant funding and regulatory approval,
including application for federal E-rate eligibility. Finally, this
plan will provide a concrete basis for evaluating progress, so that
assessment can lead to new planning for the years after 2000.
1. Introduction
Technology will continue to evolve rapidly. We
must prepare our students for an information society based on what we
know now as well as prepare them to be learners who readily adapt to
new technologies. As we help our students, we must be willing to help
each other. We cannot leave the instruction and use of technology to
a select few.
--Vermont State Technology Council, Council Position Paper, 1996,
p.6.
The ThetNet Consortium believes that technology is a tool for
all learners. We need to encourage ourselves--students, educators,
librarians, community members--to move beyond the question: "What can
I do with this computer?" We need to say: "This is what I want to
achieve; how can this technology help me accomplish my goals?"
We believe that this Technology Plan can:
develop student ability to think, search, create, and solve problems
help create, organize, and synthesize curricula
help educators manage their classrooms and support their students
prepare students for success upon graduation with a curriculum tuned to the needs of the community and business environments
facilitate communication within the community and create a public forum
provide access to information
For these reasons, the ThetNet Consortium expects to put technology
to work as a tool for higher quality learning not just in the schools
and libraries, but throughout Thetford.
Guiding Principles
The Guiding Principles articulated here underlie the goals of this
plan and will continue to provide a rubric for decision-making and
budgeting throughout the planning cycle. ThetNet Guiding Principles
hold that technology planning should be:
Practical
Target important skills that students, teachers, librarians, administrators and community people need.
Solve specific identified problems.
Affordable
Measure each expense to see if it is necessary or if a less expensive alternative exists.
Compatible
Coordinate with other state, regional and local technology initiatives.
Integrated
Integrate student technology objectives into the regular curriculum.
Coordinate plans and needs of all Consortium members.
Align technology objectives with state standards.
Enduring
Pursue innovations that are designed to last.
Do not assume that new is the same as better.
Test proposed new technology before making significant decisions.
Fundable
Plans must be consistent with local funding requirements.
Plans should qualify, wherever possible, for outside funding.
Simple
Make selections for ease of use and low maintenance.
Accessible
Deploy technology where it will enhance the daily
activities of the users.
Provide the learning community with maximum access to
technology.
Developmental Model
Central to our technology plan is a developmental model that
provides a framework for all other elements: for goals and
objectives, a skills continuum, training plans, purchases, and
technical and curricular supports. People acquire technological
skills in a fairly predictable, methodical manner that moves from
basic awareness through exploration and appropriation to original
design. This four-stage progression applies to students and adults in
school or library settings. A similar progression in a familiar,
non-technical field might go like this:
Level 1: A cook follows each word of a recipe. (Awareness / Entry /
Adoption)
Level 2: Cook refers to the recipe when in doubt. (Exploration
/Adaptation)
Level 3: Cook throws the recipe away. (Analysis /Synthesis
/Appropriation /Invention)
Level 4: Cook creates a new recipe. (Development /Refinement
/Advancement)
Level 1: Awareness / Entry / Adoption
At this level, users learn the basics of the new technology.
Teachers use
it as an adjunct to their own customary instructional approach and to
satisfy the goals of the existing curriculum. Level 1 is best
characterized by drill and practice where the student progresses
through a series of pre-programmed interactions. This is an
appropriate way to use a computer and may work with some
curricula.
This approach can work well where basic skills are the focus; basic
math-skills programs are good examples of Level 1 use. The teacher
can set the stage in the classroom and reinforce the activity with
the computer. The computer becomes a tutor and helps students move
through a body of material at their own pace. For teachers just
beginning to work with new technology, Level 1 applications are a
good method to begin to connect the computer to the classroom.
The equivalent pattern of usage in a library setting is use of the
electronic card catalog to duplicate the functions of the manual
print catalog, searching author, title, and subject
categories.
Level 2: Exploration / Adaptation
At this level, users integrate new technology and skills into
traditional classroom practice. The computer is used as a resource to
support the class. It becomes a tool for exploration of existing
realms and lends itself well to curricular goals that emphasize
research skills.
Here, users focus on increased student productivity and engagement by
using word processors, spreadsheets, and graphics tools. These
programs move beyond drill and practice and involve critical thinking
and the integration of math, science, and language arts.
In the library setting, Level 2 exploration and adaptation might
encompass more powerful look-
up and search strategies and use of the shared catalog services of
the combined institutional framework.
Level 3: Analysis / Synthesis / Appropriation / Invention
At this level, users focus on cooperative, project-based,
interdisciplinary work, incorporating the technology as needed and as
one of a broad array of tools. The technology is the tool for
creative original communication, simulation, and presentation. Here,
users extend the functionality of their tools and skills. At this
level students are no longer simply searching for correct
answers.
For example, instead of entering data into a pre-defined spreadsheet,
as they might have done at Level 2, students develop their own
spreadsheet macros for teaching or learning accounting or algebra, or
they may design projects that integrate spreadsheets into desktop
publishing or database applications. Teachers can integrate a science
experience with language arts and writing instruction, or with social
studies and history, sharing it locally and globally through
telecommunications. Graphics, word processing, and multimedia tools
are used extensively at this level.
In the libraries, Level 3 use will mean extending the search and
retrieval of information to a broad range of online resources,
including indexed databases and keyword and query-
based search engines.
Level 4: Development / Refinement / Advancement
This is the level of programmers and designers capable of creating
original technology to solve identified problems. Generally, public
school students and teachers would not be expected to achieve this
level, although the curious and motivated student anticipating
post-secondary technical training might take advantage of the
resources to this end.
The equivalent stage of use in the library setting might be to
construct a new information resource by building links between
existing sources or constructing a query-based information retrieval
system.
The Developmental Process
While the four-stage developmental model implies a simple linear
progression, it is important to recognize that the acquisition of
skills may take place in one or two areas at a time. For example:
Students in first grade will move through the levels of acquiring
basic computer skills, including how to turn the computer on and off
and how to save data on a floppy disk, but it may be a year or two
before they begin using a database for research, such as a CD
encyclopedia or thesaurus. Creating graphics may not come into play
until middle school, and building spreadsheets may not be explored
until high school. Teachers and other adult computer users also will
most likely become comfortable with basic computer and keyboarding
skills before they tackle such more complex skills as desktop
publishing and navigation of and downloading from the World Wide Web,
which combine two or more basic computer skills.
This model provides the foundation for all aspects of the ThetNet
Technology Plan. The four-level model will help insure that learners
at all levels can benefit from this plan.
2. Background Information
2.1 Demographics
Thetford is located in the Connecticut River valley 15 miles up river
from the commercial hub of White River Junction, VT and Lebanon, NH.
The town is divided into seven villages. There are
three community centers, five churches, two public libraries and
three schools within its boundaries.
History and population
The villages of Thetford were settled between 1761 and 1792 to
take advantage of good agricultural land near the Connecticut River
and water-powered mills for everything from soapstone to linseed oil
to grain and timber. The population reached its 19th-century peak in
1830 when the census recorded 2,113 residents. The failure of a lead
mine and increased westward migration began to draw residents out of
the area and this population was not equaled for 150 years, until the
1980 census recorded 2,188 residents. Comparing the peak population
of 1830 and the current figure does not indicate the rapid growth of
the past decades. As recently as 1960, the census count was 1,049.
Thus, the population has more than doubled over the last three
decades.
Thetford remains a rural community with a population of approximately
2,600 with about 670 households. The voting checklist numbers 1,738.
There are 1,060 year-round house units, an increase of 5.7% since
1990, and there are 113 vacation or seasonal units, up 8.7% in the
same period. The median household income is $37,000, and the average
annual wage per job in 1996 was $20,967, compared with a state
average of $24,479.
Table A below indicates a significant rise in the overall educational
level of residents in the decade between 1980 and 1990. At the same
time, the pattern of employment also shifted. In 1990, there were
1,354 persons aged 16 or older employed, of whom 365 worked in
Thetford. Note in Table B that while the professionals almost doubled
in the ten-year period, the percentage growth in farming more than
kept pace, indicating that the rural character of Thetford remains a
central characteristic.
TABLE A: TABLE B:
Education level, percent |
1980 |
1990 |
Less than high school |
23.7 |
8.7 |
High school diploma |
31 |
30 |
Some college |
16.6 |
20.1 |
Bachelor degree or above |
28.7 |
41.1 |
Job |
1980 |
1990 |
Professional |
205 |
391 |
Production |
166 |
181 |
Clerical |
147 |
168 |
Executive |
95 |
157 |
Other service |
106 |
124 |
Farming |
51 |
118 |
Sales |
59 |
61 |
Movers |
65 |
58 |
Technician |
35 |
53 |
Machine operator |
43 |
27 |
Laborers |
37 |
14 |
Household |
8 |
2 |
Security |
8 |
0 |
Grade |
Thetford students |
Other students |
Total |
K |
39 |
|
|
1 |
38 |
|
|
2 |
53 |
|
|
3 |
35 |
|
|
4 |
41 |
|
|
5 |
50 |
|
|
6 |
47 |
|
|
7 |
41 |
9 |
50 |
8 |
37 |
12 |
49 |
9 |
37 |
37 |
74 |
10 |
31 |
23 |
54 |
11 |
25 |
27 |
52 |
12 |
29 |
20 |
40 |
The mission of the ThetNet Consortium is to promote
responsible, competent use of appropriate technology by the entire
Thetford learning community, supporting advancement of all
stakeholders and the system itself through progressively higher
developmental levels.
3. Current Status
3.1 Assessment of Student and Staff Technology
Skills, Knowledge, and Attitudes
Historically, formal assessment has been a weak link in developing
the current state of technology in ThetNet institutions. However,
informal assessment--in the form of discussion by community members
interested in technology advancement--has been a strong point in the
success to this point. In recent years, this has involved various
meetings among teachers, administrators, board members, workers in
technology, parents, and other community members. The results of
these discussions have led the various institutions in the ThetNet
Consortium to decisions about the direction initiatives should
take.
These discussions led to:
creation of ThetNet to plan and guide common efforts for the development of technology skills, knowledge and attitudes within the community.
increased support and training for staff.
technology integration into regular classroom activities
steady improvements in hardware, software and networking
The degree to which Skills, Knowledge, and Attitudes have
improved in the past four years has exceeded the dreams of even the
early innovators. Our starting point was minimal use, based on
antiquated and under-used equipment, and sparse knowledge. It is now
time to establish baseline data to measure our future successes and
to formalize the assessment process. Formal gathering and analysis of
data will therefore be strong components of this plan.
TA Staff and Student Survey (Appendix B):
Results show that almost all students and staff have a basic
familiarity with computers. More training is needed, especially on
specific resources (i.e. Internet, data bases, subscription sites),
and to bring general staff level of expertise up to that of
students.
Students and staff are calling for more Internet access at the
school. The staff would like closer ties between technology and the
curriculum made possible through better classroom computers,
classroom or lab Internet access, projection devices and multi-media
presentation capabilities. An increase in school e-mail accounts or
better training in the use of "free" accounts would equalize student
access to all parts of the current system.
TES 4-6 mini-survey:
Surveys of the fourth through sixth grades show over 80% have access
to a computer outside of school.
TES Self-Evaluation of Staff Use of Technology (Appendix C):
Results indicate a baseline level for the staff as a group and
individually. The group baseline provides an indicator for measuring
future progress, while also helping plan in-service training. The
individual data indicates which staff members could act as peer
tutors, while also serving as a tool for self evaluation.
ThetNet Community Technology Questionnaire (Appendices A and
D):
Responses represent 8% of the total population. This data indicates
widespread access to computers (primarily Mac platform), as well as
high interest in adult training, increased access to community
information, and supporting voluntary technology improvement
efforts.
Proposed Student Technology Outcomes Surveys:
These instruments are in development at this point, but have not been
implemented; results and interpretation, therefore, do not yet exist:
The following documents are under review:
proposed TA High School Student Technology Outcomes (Appendix E)
proposed TES Student Technology Outcomes (Appendix F)
proposed Thetford Middle School Student Technology Outcomes (Appendix G)
3.2 Inventories
3.2.1 Software
ThetNet:
A FirstClass e-mail system provides electronic mail to 250 users in
the three locations. This server dials up to the Vermont Educational
Gateway Service to provide Internet e-mail for all users. All paid
staff members throughout the Consortium have FirstClass accounts.
A Library Pro system has been installed to provide catalog and
circulation tracking for the three component libraries.
Apples security application (AtEase) is used extensively
throughout the Academy and Elementary School.
Thetford Academy:
The primary AppleShare server is administered by the Academy Computer
Coordinator using Apples Network Administrator. The network
includes access to nearly all of the school's licensed software and
research tools, as well as electronic mail.
110 licenses for ClarisWorks 2.0 for the Macintosh
4 licenses for ClarisWorks 4.0
1 license for Claris HomePage 2.0
152 licenses for FirstClass e-mail
2 licenses for Aldus Pagemaker 5.0a for the Macintosh
10 licenses for CricketGraph
27 licenses for AtEase Work Group software
80 licenses for Keyserver software
CDs on network:
Encyclopedia Britannica CD 97
Facts on File World News Digest
Groliers New Multimedia Encyclopedia
Stand alone CDs:
Discovering Authors
Family Doctor
Groliers Multimedia Encyclopedia 1997
Infotrac
Japan
Leonardo da Vinci
Maus
Monarch Notes
Poetry in Motion
Shakespeare
Who Built America?
Other miscellaneous CDs (~10)
Other Software:
AES grade reporting software
BoardMaker software for remedial work
Chemistry at Work; Life Science Series (4 laser disks)
DINE dietary software
Electric Library (Subscription)
Expan guidance software
Internet Explorer software
Lightspeed Pascal programming software
Macromedia Authorware
Macromedia Director v 5.0
Music Time
Netscape Navigator software
Perseus Software v. 2.0
Year Tech Yearbook software
Thetford Elementary School:
The elementary school uses a FilemakerPro database server for
purchase requisitions and student information. This system is
available to the other institutions.
59 licenses for ClarisWorks 2.0 for the Macintosh
25 licenses for FileMaker Pro
52 licenses for FirstClass e-mail
30 licenses for Type to Learn
5 Groliers Multimedia Encyclopedia CDs
Netscape Navigator software
30 misc. CDs available from the library
1 closet full of legacy Apple II software
Thetford Library Federation:
A contract has been signed with Easynet for on-line searches to 13 Database hosts including BRS, Dialog, and the H.W. Wilson Company.
3.2.2 Hardware
ThetNet:
The Consortium does not own hardware. Each institution purchases hardware separately at this point.
Thetford Academy:
29 new generation Macs
61 old generation Macs
1 New Generation PC
5 Laser Printers
1 color inkjet printer
1 digital camera
10 VCRs and TVs
1 Laserdisc player
12 overhead projectors
2 video cameras
2 cassette players
2 cassette and CD audio players
2 Mac to TV converters
1 LCD Computer Display (B&W)
???OFFICE HARDWARE (IBM)
Thetford Elementary School:
23 new generation Macs
33 old generation Macs
10 legacy Apple IIs
15 CD ROMs
3 Laser Printers
2 color inkjet printers
1 B/W inkjet printer 1 digital camera
4 VCRs and TVs
3 overhead projectors
1 video camera
10 cassette recorder/players
1 legacy Apple II compatible LCD Computer Display (B&W)
Thetford Library Federation:
Latham:
1 new generation Mac
2 old generation Macs
1 Laser Printer
Peabody:
1 new generation Mac
2 dot matrix printers
Historical Society:
1 new generation Mac laptop
3.2.3 Facilities
ThetNet:
There is a 6 strand buried fiber optic cable running between all five
buildings. The three institutions communicate via 10 baseT Ethernet
over the fiber optic cable.
Thetford Academy:
There are four buildings on the TA campus. Fiber optic cable and 25
pair cable connect the three major parts of the campus. One 25 pair
cable connects buildings that are adjacent to each other. All of
these cables are connected in the boiler rooms of each building. From
these boiler rooms 4 pair cable is connected to each of the
classrooms in that building. All rooms at TA have access to the
campus wide network. With the 1996 renovation of the White Building,
there is a data closet which brings all these cables to a central
location. Two 24 port Ethernet hubs provide Ethernet communication to
30 computers and a Cayman System's Gator Star controller. The 24 port
Gator Star provides Ethernet to LocalTalk bridging for the 60
Macintosh computers and 6 printers. This controller can support as
many as 96 devices.The White Building has Ethernet capability with
category 5, 4 pair wire throughout. Each classroom contains a
previous generation (Mac Classics, Mac SEs, and Mac Pluses) computer
which is connected to the school's network.
Thetford Elementary School:
An Assante 8 port Ethernet hub provides Ethernet communication to 6
computers as well as a Cayman System's Gator Star controller. The 24
port Gator Star hub/controller provides Ethernet to LocalTalk
bridging for 55 Macintosh computers and 4 printers. This hub can
support as many as 96 devices.
All classrooms and Special Education Rooms have four pair (cat 3)
twisted pair cable running to them. Some of the administrative
offices have legacy three pair telco wires. All are terminated on 66
blocks in a central communications closet.
Thetford Library Federation:
There are newly installed 4 pair (cat 5) cables to 5 data locations.
These cables are terminated on a 66 block that cross connects to (cat
5) feeder cables running to a 12 port Xcon block at the Ethernet hub
location. An Assante 8 port Ethernet hub provides Ethernet
communications to the 5 locations.
3.2.4 Networking and Telecommunications
Capacities
The following diagram illustrates the current network, as of
December, 1997:
3.2.4 Networking and Telecommunications
Capacities
ThetNet:
During the fall of 1997, a fiber optic cable was drawn between
Thetford Academy, Thetford Elementary School and Latham Library
(This was three-month project, involving 45 adult and 7 student
volunteers.) This linkage enables these physically separate
institutions to share servers, e-mail, on-line card catalog system,
and many other resources. The current ThetNet network connects five
separate buildings of the three institutions. There are 135 computers
and 6 Laser printers installed on the combination Ethernet/LocalTalk
network. The network operating system is controlled by an AppleShare
server providing file sharing to all three institutions. Apple's
At-Ease Network Administrator provides authentication and
authorization services to 27 devices. All printing is provided in a
peer to peer mode.
Thetford Academy:
Internet services are available in the library. The entire Thetford
Academy campus is networked to accommodate the over 80 Macintosh
computers - one in each room and two clusters found in the library
and study center. There are two modem lines which are used to connect
the e-mail server to the Together Net gateway and connect one library
computer to the Internet.
Thetford Elementary School:
The entire Thetford Elementary School building is networked
(LocalTalk) to accommodate 55 Macintosh computers - one in each room
and a cluster located in the grade 3-6 hallway. A modem line in the
library connects 1 station to the Internet.
Thetford Library Federation:
Latham Library has one Mac computer linked with the Vermont
Department of Libraries and other public libraries for electronic
mail and interlibrary loans. Since this link was established in
1996-97, interlibrary loan requests from Thetford tripled. With
Latham's books listed in the on-line Public Library Catalog,
interlibrary loan requests for local books have increased
ninefold.The Historical Society and Peabody Library are not yet
on-line.
3.3 Current Status of Curriculum and Information
Technology Initiatives in Relation to Education Reform
The ThetNet Consortium is primarily a planning and coordinating
structure. Improved access to telecommunications is at the heart of
this collaborative effort. The people who comprise the ThetNet Team
are the planners and writers of our past grants; they are also the
organizers and ditch diggers of the fiber optic connection. The group
is writing this technology plan and will be completing the E-rate
applications.
The faculties of both schools are in the process of a full scale
curriculum revision, working on tying the goals and objectives to the
Vermont Frameworks. This revision includes adapting the proposed OESU
technology skills continuum (Appendix H) and the OESU Information
Literacy curriculum, both of which are aligned to the Vermont
Frameworks.
3.4 Professional Development
ThetNet:
The Consortium fully supports the need for professional development,
but so far it has not initiated any separate training activities. An
Introduction to ClarisWorks has been offered to the community through
Adults on Keys (AOK), a shared initiative with OESU, using the TES
facilities. Intermediate ClarisWorks will be offered through AOK in
April-May, 1998, at the TA lab.
Thetford Academy:
The school initiated formal training in 1994-95, by sponsoring two
series of a six-week Introduction to ClarisWorks course for faculty
and staff, held at the school at no charge. This introductory course
was offered again during the 1995-96 school year. A total of 24
professional, paraprofessional ,and office staff members completed
this training.
Since then, the technology coordinators have been available to answer
(and anticipate) questions as they arise. In the 1997-1998 school
year, TA increased the appointment for technology coordinators (by
0.2 FTE), to dedicate more time to the training and use of computer
technology within the curriculum.
With ready access to powerful software and e-mail, teachers have
learned a great deal from informal training on an as-needed basis.
E-mail became available in June of 1996; by June of 1997 90% of
teachers regularly used the system.
In addition, each teacher has access to approximately $1100/year in
professional training support. Teachers may use this to get
technology training, and this has been an increasingly frequent
choice in the past five years.
Thetford Elementary School:
The technology coordinator acts as an agent of professional
development. He coordinates and conducts workshops, gives technical
assistance and preview opportunities in the areas of educational
technology including:
Raising the level of technology awareness.
Suggesting educational applications of a variety of computer programs.
Training on hardware and software.
Providing curricular assistance regarding hardware usage, software applications, and
computer technology.
Encouraging the development of curriculum, lesson plans and units integrating
technology into the curriculum.
Thetford Library Federation:
The Library Federation has provided informal training for the
librarian and plans to encourage the librarian and library volunteers
to participate in training opportunities available through the
schools.
3.5 Support Staffing
ThetNet:
The Consortium has as its support staff the volunteers and technology
support staff of the member institutions.
Thetford Academy
TA has two technology coordinators sharing 0.5 FTE (a half-time
appointment). One serves as the hardware and system software
consultant and the other serves as the curriculum software advocate
among the faculty. The roles of these two individuals overlap some of
the time. TA also has two other faculty members who have taught
computer literacy classes as well as the Pascal programming classes.
Several faculty members are conversant in computer issues and give
support on an as-needed basis to their colleagues. The librarian and
the library assistant are integral to the implementation of the
Information Literacy curriculum. In addition, a community volunteer
with expertise in network systems has worked extensively with the
technology system coordinator for four years. Several high school
students have also participated substantially in management of recent
TA technology improvements.
Thetford Elementary School:
At present the technology coordinator position at Thetford Elementary
School is funded at 0.2 FTE. In order to meet the needs of the job
adequately, the technology coordinator and numerous volunteers must
generously donate huge amounts of time during evenings, weekends,
vacations and summer breaks.
The technology coordinator:
consults with staff members to brainstorm ways of coordinating technology applications with
instructional goals.
provides consultation to administrators and teachers on planning and implementation of
administrative applications and technology.
installs software and hardware updates and improvements
provides preventative maintenance and repair to software and hardware.
encourages telecommunications efforts.
supports staff members to become technology leaders (site support staff). These more
technologically conversant staff members help tutor and assist other staff members.
Thetford Library Federation:
The member libraries of the federation are staffed by three
professional librarians, a paid library assistant , and numerous
volunteers; some have familiarity with computer technology.
4. Program Goals and Information Technology
Initiatives
The Thetnet Learning Community can be viewed as a
wheel with five segments representing the major goals of
this Technology Plan. The wheel has two halves:
The right half represents goals that benefit students directly.
The left half represents goals for adults--administrators, teachers, and community
members--who support student learning and are also learners themselves.
Note that two goal areas--access and instruction--overlap both
halves, as they involve both students and adults directly in the
educational process. The hub of the wheel is the actual
technology: the hardware, software, and other resources all learners
will share to reach the goals of the Plan.
The goals of this technology plan are grouped into four
categories as shown in the chart above:
1. Administration and Management
2. Communication and Information Access
3. Curriculum and Instruction
4. Staff Competency
Each set of goals is described here. The program to carry out
these goals is spelled out in the Action Plan in Section 6.
4.1. Administration and Management Goals:
Providing an appropriate infrastructure requires continual
development as both technology and the needs of the community expand.
An effective infrastructure requires ongoing maintenance, so that all
components function efficiently. Extending access brings with it the
responsibility to establish and enforce standards for appropriate
use.
Coordination among various stakeholders is essential to avoid
wasteful duplication and to get maximum benefit from all
components.
The administration of the member institutions will benefit from the
implementation of this plan by using technology to solve
administrative problems.
Throughout these plans and activities, ThetNet and member
institutions must consider that resources are limited, but quality
and effectiveness are important. Use of the ThetNet Guiding
Principles for all decision making will ensure high quality
results.
ThetNet will help the community develop a supportive attitude toward
technology and technical education and will promote participation in
the ThetNet system through these specific goals:
4.1.1. Develop, administer and maintain an effective, affordable
technology infrastructure.
4.1.2. Coordinate efforts among the schools, supervisory union,
library federation, and the town.
4.1.3. Promote and administer community access.
4.1.4. Improve use of technology in school administration.
4.1.5. Improve use of technology in library administration.
4.2 Communication and Information Access Goals:
Ready access to a technology infrastructure will promote exchange
of information within the Thetford community. Access to external
resources is also important, particularly for a rural community such
as Thetford. It is a primary aim of this plan to make access to
infrastructure and information available to all members of the
Thetford community.
In support of this aim we will:
4.2.1. Increase ThetNet capacity
4.2.2. Strengthen communication within Thetford and with the
world beyond Thetford.
4.2.3. Promote community involvement.
4.2.4 Maintain standards for appropriate, responsible use of
communication technology.
4.3 Instruction and Curriculum Goals:
Our instruction and curriculum goals are based on an assessment
of learners levels according to the developmental model. This
assessment, conducted at regular intervals, will provide the basis
for designing and modifying both school curricula and a related
community curriculum. The ultimate goal of school curriculum is to
prepare students for success upon graduation from high school, so a
related goal must be monitoring trends in business, industry, and
higher education and adapting instruction to reflect these
trends.
Although technology instruction in the schools so far has occurred
primarily through disparate courses and units, we are now ready for
more integration and infusion of technology throughout the academic
curriculum. This will bring teachers and administrators to higher
levels in their use of technological tools in support of the
curriculum.
Within the schools, equitable access to infrastructure and
instruction is essential: all students must have comparable learning
opportunities, throughout the K-12 continuum and across gender,
socioeconomic class, race, ability, and other groupings that might
otherwise might reduce access.
Similarly, the community curriculum will evolve according to emerging
trends and local needs. To summarize, our goals for instruction and
curriculum are to:
4.3.1. Survey and analyze level of technology adoption among stakeholders
4.3.2. Implement a technology skills continuum
4.3.3. Integrate new technology into existing Field of Knowledge curricula
4.3.4. Promote equity for all students
4.3.5. Create adult community curriculum
4.4. Professional Development: Competency Goals in
Support of Learning and Education Reform:
In order to accomplish the mission, we need to ensure the
requisite skills and knowledge in those charged with maintaining the
system and with helping others learn. In formal institutional terms,
this means providing both adequate staffing and effective training
for professionals and their associates in the schools and
libraries.
Principles of Effective Training:
Training should align with educational goals and with Vermont's Framework Standards and
Learning Opportunities.
Training should be aimed at achieving curriculum goals by supporting the work of educators,
including administrative and management tasks.
Integration of technology into all disciplines should be a priority. It should address the needs
of all grade levels.
Training should address the educational uses and classroom management implications of the
technology being taught.
Training needs to be systematic and ongoing. It should promote increasing levels of
sophistication in educators' use of technology as described in the developmental model.
The most effective training allows sufficient time for hands-on practice, for reflection and
assimilation of the experience, and for follow-up.
Periodic assessment of the current state of educator skills should be conducted.
Training should foster independence in dealing with the technical aspects of the technology
being addressed, e.g., basic hardware and software troubleshooting.
It is appropriate for some training to take place during contracted time. A qualified pool of
substitutes can remove the difficulties ordinarily associated with this model.
Building administrators need to be involved in training experiences so they can support
teachers' efforts in the classroom and evaluate teachers appropriately with regard to
technology.
in-service experiences should be provided by ThetNet member institutions and the
supervisory union; they should be evaluated routinely.
Use of local trainers, when feasible, allows for greater follow-up opportunity. Employees
should be compensated for delivering training outside of contracted responsibilities.
Training should take associated technologies into account as they become available to
educators (calculators, laboratory interfaces, laser disk players, interactive television).
Training materials should be maintained for general use by those wishing to self-train.
Incentives should be provided to teachers who engage in training, especially when on their
own time.
Administrators and the Local Standards Board should require that educators address
technology education in their Individual Professional Development Plans and in other
professional goal statements.
School administrators should give serious consideration to the technological literacy of
applicants in the hiring process and should consider inclusion of these skills in educators job
descriptions.
No matter how well trained professional staff members are, we cannot
depend solely on institutional staffing to reach our goals. The
Consortium will also continue to recognize and promote the essential
role of volunteers in planning, in designing and maintaining
infrastructure, in providing instruction and training, and in
recruiting and orienting additional volunteers. We expect that the
group of volunteers will expand as the community advances in its
collective learning development.
Our goals to promote professional and volunteer staff competency,
then, are to:
4.4.1. Maintain ThetNet Technology Coordinators
4.4.2. Monitor faculty skills
4.4.3. Train faculty and staff of schools and libraries
4.4.4. Train community volunteers
5. Technology Design
Each aspect of the technology design itself has been constructed
according to the Guiding Principles articulated in the introduction
to this document. It may be worthwhile reviewing these before reading
this section.
5.1 Software Priorities
This section describes the software required to support our goals
for Administration and Management; Communication and Access; and
Instruction and Curriculum.
5.1.1 Administrative and Management
The process of integration of technology into school
administration began several years ago with the implementation of the
first Thetford technology plan, but there are still several areas
where school and library administration can be streamlined and
improved with new technology.
Thetford Elementary School has been experimenting with building their
own FileMaker Pro 3.0 databases for student, parent, and staff data,
and with an electronic purchase order database to expedite ordering.
Thetford Academy has just upgraded the electronic report card system
that has been in use for several years. The libraries have purchased
Library Pro software and are in the process of automating their
shared collections. Administrators at both schools have been using
Excel and/or ClarisWorks spreadsheet applications for budgetary
planning and tracking.
Our first step will be to evaluate the effectiveness of FileMaker Pro
and compare it with a ready-made school administration package called
MacSchool that has modules for attendance, budgeting, reporting and
other administrative needs. In addition, we will support the
administration by increasing AppleShare Services to include
Elementary Student Data.
The ThetNet libraries have shared in purchasing Library Pro software
and are now in the process of transferring volume information to MARC
records which will automate and enhance library administration and
management.
5.1.2 Communications and Information Access
Our constituency is already well-served by e-mail as a result of
the first technology plan. Our technical design to support our new
goals for communication and access centers on increased use of the
World Wide Web and establishment of an online identity for ThetNet
and each of its member institutions. The www.thet.net domain name has
already been registered with the Internet Society and an external
Internet Service Provider is hosting this combined school and
municipal site. Our ThetNet Web pages will refer to Thetford Schools
as well as carry a community resource listing.
The next phase of this design requires the purchase and installation
of an on site http (hyper text transfer protocol) server to control
the Web site locally and reduce ongoing costs. We plan to use
Netscape 3.0 as our Web browser. Adequate access also requires
expansion of our hardware and network facilities, covered in the next
section.
We plan to expand access to e-mail and to increase the number of
simultaneous Internet users. Access points will include the lab at
Thetford Academy as well as individual stations located in
classrooms, Latham Library and the Thetford Historical Society. These
work stations will also serve FirstClass as a local e-mail
application with batched delivery to the outside world via Vermont
Educational Gateway Service augmenting the e-mail system.
At the libraries, the new system will allow catalog access at all
stations on our Ethernet network.
5.1.3 Instructional and Curricular
Our plan for software to support our goals for instruction and
curriculum call for expanded use of currently-owned software and the
carefully chosen purchase of new software as dictated by the needs of
students, teachers, and the community.
Presently we have adequate licenses for ClarisWorks 2.0-3.0 to serve
basic word-processing, draw, paint, desktop publishing, database, and
spreadsheet needs. Web access is provided with Netscape browsers and
other research tools are readily available both as individual CDs and
on our LAN. Expanded offerings will include multimedia software and
curriculum-specific software as need is determined. When we add a
shared CD tower (see next section), we will augment our online
reference material with a networked encyclopedia, dictionary and
other resource volumes available at all locations.
Currently elementary student data is stored on floppy diskettes.
Failed diskettes are a source of frustration for students and staff.
Increasing the AppleShare Services to include Elementary Student Data
storage is an important project.
5.2 Hardware, Facilities and Network Priorities
This section describes the hardware, facilities, network, and
implementation portions of our technical design. These requirements
support all aspects of our plan and correspond to section 6.2 of the
Action Plan and budget.
5.2.1 Hardware: Workstations and Peripherals
Although we have purchased some new-generation hardware in the past
two years, the majority of our hardware is old, but functional. More
clusters of old-generation Macs will be created at Thetford Academy
for use in word processing, e-mail, and computer literacy activities.
These are sufficient to support our goal of universal access to these
basic applications.
Individual work stations in classrooms will be upgraded or replaced
by newer generation machines required for effectively using
applications which support Internet access and multimedia. Each
institution will purchase a few new computers each year, the number
dependent on the ever-changing prices and availability of
recently-outdated, but still relatively new equipment. At present we
are entirely on the Mac platform, but Thetford Academy will begin to
evaluate the introduction of some PCs to create a multiplatform
curriculum to high school students.
In addition to basic processors, our plan calls for several new
peripheral devices. Additional scanners and CD ROM drives are
required at both the Elementary School and the Academy. Bar code
readers are needed at all of the library locations. Video monitor
computer projectors are planned for both the Elementary School and
the Academy. A shared CD tower will support both the administration
and the curriculum.
5.2.2 Facilities: Network Design
The new computer lab at the Academy is a major asset for ThetNet. We
do need to upgrade the wiring for the data closets and to install
some new rack mount equipment, but we plan no major new facilities at
this time.
The network connecting most of the ThetNet consortium institutions
was completed as part of our first technology plan. It included the
design and installation of a local area network utilizing a fiber
optic backbone connecting TES, TA, the Thetford Historical Society
and Latham Library. Current projects include expanding Ethernet
availability to many rooms which presently have only local talk
access, as well as expanding access to the Internet.
A few additional hubs will be required to provide Ethernet to
additional locations. A 10/100T Ethernet switch will be added to the
fiber backbone between TES and the Academy. Ethernet cards will be
installed in some of the Macintosh computers to upgrade them from
LocalTalk, as Ethernet services are required. Network hardware
selections have been made with reduced total cost of ownership in
mind. The equipment is reliable and easy to manage. The technology is
stable, tested and industry standard. The next phases will include
the installation of a new http server, an additional AppleShare
server and a CD tower.
The diagram on the following page illustrates our design:
5.2.3 Building and Classroom Wiring Standards
With the addition of 10/100T Ethernet, additional (cat 5) wiring will
need to be installed at both TES and the Academy. Also, many of the
RJ-11 LocalTalk jacks will be replaced with RJ -45 jacks in order to
migrate to 10 Base T Ethernet.
5.2.4 Implementation Issues
Implementation, in our experience, involves a series of events in
roughly the following sequence: We select a new system component and
purchase it. The technology coordinators install it and get it
working. Then a small group of adventurous souls experiments with the
new technology, testing it and de-bugging. Training for a larger
group follows. More staff and students become comfortable with the
innovation and use expands. Increasing use pushes the limits of the
system and at some point, demand outgrows capacity. We then must
consider a new cycle of selection, purchase, installation,
experimentation, training, and full utilization.
We find it difficult to predict how rapidly this cycle will occur,
and the potential for system problems increases if upgrades are
introduced in mid-year, or if widespread use causes unforeseen
overloads, or if availability overtakes adequate training. With
technology coordinators available only part-time, we cannot ensure
immediate attention to all problems; this can undermine confidence in
the system at times. With limited funding, we cannot simply buy our
way to quick solutions.
In addition, the uncertainty of multiple factors beyond local
control--the actual effects of Act 60, E-rate, new developments in
technology and their effects on prices--leaves us in the familiar
position of making decisions regarding implementation as best we can
with the information and resources available at the time. In the
past, this has sometimes felt more like crisis reaction
than systematic decision-making. We look forward to using this
comprehensive Technology Plan as a more effective guide.
Looking toward the future expansion of our network, we face
geographic challenges of connecting to the town offices, the
supervisory union central office, and a possible new middle school.
By the time we are ready to address those issues, connectivity
technology may have resolved the geographic problems for us.
5.2.5 Operations, Maintenance and Upgrades
This section describes the operations, maintenance, and upgrade
portions of our technical design. These requirements support all
aspects of our plan and correspond to section 6.3 of the Action Plan
and budget.
Operational expenses supporting this plan are minimal and consist of
consumables used for printing and disk storage.
Our budget for this section includes paid personnel costs, at 0.4 FTE
for each school librarian, 0.4 for the TES technology coordinator,
and 0.5 for the TA technology coordinators. A major factor in our
ability to implement our vision for ThetNet, however, is the
confidence we have in the experienced volunteer labor that supports
our technology coordinators. We plan to continue relying on a team
composed of technology coordinators and community volunteers for the
majority of maintenance on hardware and software components. Some
repairs will be made under warranty or by contracted service
providers. In certain communities, this might be a risky strategy,
but the performance of the volunteer technology committee members
over the past five years should instill confidence in this aspect of
the plan by ThetNet and by funding institutions.
In terms of specific upgrades, we plan to increase the Internet
bandwidth to 56K within one year and to a partial T1 within two
years. We remain open to experimenting with developing technologies
such as satellite download and Web TV to improve connectivity
economically. Other upgrades will be carefully evaluated as new
versions of existing software are released.
6. Information Technology Implementation Action
Plan
(Leadership, Activities, Timeline, Policy and Budget)
This section presents our plan for realizing our goals (Section 4)
and for carrying out our design (Section 5). It has two parts:
Part I is the Action Plan Outline, which lists specific objectives
for each goal; these objectives define the actions we will take to
achieve the goals (Action Objectives). In addition, this outline
identifies the person or group responsible for meeting each objective
(Who). It also includes a target date for completion of each action
(When), and a brief notation on the method of evaluation we expect to
use (How). (See Section 7.1 on page 45 for more explanation of the
evaluation system.)
Part II is the Budget, which lists funding sources and uses. The
funding plan, of course, is an essential part of realizing our
goals.
In order to incorporate all components required for this section by
the Vermont Information Technology Plan format, we have organized the
material as follows:
Part I: Action Plan Outline
Administration and Management
The administration and management section of our plan supports
the goals articulated in section 4.1. These are listed as
sub-headings in the chart that follows.
Our plan for administrative functions rests in the hands of the
library and school administrators with essential support from the
ThetNet coordinators and the volunteers of the ThetNet team. The plan
details the essential milestones in this process.
Communication and Access
The Communication and Access section of our plan supports the goals
articulated in section 4.2. These are listed in the first column of
the chart that follows.
At the center of our plan for communication and access is the intent
to extend access to free Internet e-mail for all students in grades
5-12 and to increase simultaneous Internet access to 25 within one
year and to 50 within two years. While our network is essentially
complete, we still must install and de-bug effective routing
capabilities within the next year.
Instruction and Curriculum
The Instruction and Curriculum section of our plan supports the goals
articulated in section 4.3. These are listed in the first column of
the chart that follows.
At the center of our plan for Instruction and Curriculum is a
sequence that starts with analysis of current capabilities, then
builds an integrated skills continuum based on the supervisory union
and Thetford curricula.
The pilot surveys on which our assessment will be based are included
as Appendix A to this plan.
The OESU Technology Skills Continuum (Appendix H) was developed in
1996-97 by a team of teachers and administrators, including
representatives from Thetford, as a model for all schools in the
Orange East Supervisory Union. It identifies technology skills and
knowledge all students should have at different grade levels. It also
refers to numbers in the Vermont Framework of Standards, in order to
show the links between these expectations and the state
standards. ThetNet will use this OESU document as the foundation for
a local skills continuum. We will review the OESU continuum
carefully, and adapt it to reflect the needs of ThetNet schools. The
integration of new technology into the Fields of Knowledge represents
the third level of our developmental model, in which new skills are
applied to traditional areas of learning.
Our plan for equity does not need to include purchase of equipment
for special access, since requirements for students with special
needs are funded through other means and this equipment is used only
when the student is attending one of our schools. Our plan for
equity, then, involves actions to promote more widespread
availability of technology: monitoring gender, age, and ability
indicators to determine patterns of access and use; adding low-tech
workstations so that all students may use computers for basic skills
and homework, regardless of their availability at home; and beginning
to add PC platforms, to allow compatibility with some students
home systems and to promote wider employment opportunities.
The adult-community portion of our plan is an outgrowth of the
curriculum used in the schools. The major resources required for
extending learning opportunities throughout the community are
administrative, since the core capabilities have been built for the
Consortium members.
Staff Competency
The Staff Competency section of our plan supports the goals
articulated in section 4.4. These are listed in the first column of
the chart that follows.
Plans for the future must include expanding the FTE allocations for
Technology Coordination as technology programs become more embedded
in the curriculum. Specifically, the Thetford Elementary School
technology coordinator position needs to increase to at least 0.4 FTE
beginning in 1998, with consideration of another increase in 1999 or
as needed. Thetford Academy should increase its combined positions to
a total of 0.66 FTE. With this commitment to adequately fund
technology support efforts, the people who oversee educational
technology efforts at Thetford Elementary School and Thetford Academy
will be able to meet the requirements of their job descriptions
(Appendices I&J). Improved levels of competence among staff
members willing to share their experience and expertise will serve to
support the efforts of the technology coordinators. In addition,
efforts to enlist more community volunteer involvement must continue.
Public institutions will not be able to afford paying for all of the
needed support of technology.
Since Staff Competency is not part of the Technical Design covered in
Section 5, we have gone to some length to explain our approach to
professional development at the conclusion of this section of the
Action Plan.
Professional Development and Staff Competency Goals
Technology integration is a learned skill. The rapid evolution of
educational technology, including the explosion of multimedia and
networked environments, has created a need for a widening range of
technological skills among educators, thereby generating a pressing
need for professional training in Thetford. It is only through
training that all educators will develop an appreciation and facility
for technology as a creative and integral tool in education.
Educational technology allows levels of productivity and creativity
never before possible. It changes the ways in which we think and
work. Educators who are competent and confident technology users
recognize the need to develop new learning activities and new
expectations of students in order to realize the benefits of
technology. This shift of mind set will not occur without
comprehensive, high-quality training.
Educators who continue to grow professionally in this field will
understand the inherent value in using technology in the workplace as
well as in the learning environment. Training can offer valuable
dividends for educators and schools as it helps achieve the goals of
Individual Professional Development Plans (IPDP) and school
improvement plans.
Integration of technology is critical to all members of the
teaching-learning community in order to function in current and
future learning and work environments. Significant allocations of
time and money must be committed in order to achieve our goals and to
make best use of hardware and software expenditures. High quality,
cost-effective training can best be achieved through coordination of
efforts.
As noted in our discussion of goals in Section 4, the professional
staff alone is not sufficient to realize the overall goals of this
plan. The volunteer component of ThetNet is crucial for the success
of this enterprise. Promoting staff competency, therefore, includes
training volunteer staff.
ThetNet commits itself to support efforts to qualify for
E-rate, the federally-funded program which is part of the
Telecommunications Act of 1996. The Acts intent is to improve
technology in schools and libraries by applying savings from
discounted "Plain Old Telephone Service" (POTS.) E-rate provides a
50% discount on POTS and certain qualifying expenses related to
networked services to ThetNet member institutions. The savings to
ThetNet institutions over the next two years under this plan should
be at least $25,000. The result should be to increase technology
spending on further discounted goods and services, rather than funnel
this money to support other programs. The drafting of this plan is an
important step in E-rate qualification.
ThetNet will also seek outside grant funding. ThetNet was born in
June, 1997, as a result of a $17,000 Technology Literacy Challenge
(TLC) grant. In February, 1998, we submitted another TLC proposal for
$15,000 to expand the capabilities of the TA lab to become a district
wide Mac training site for teachers. We believe that Title II/
Eisenhower funds should be sought to finance training.
Although the two fundraising events (1994 & 1998) at TES netted a
total more than $17,500, some people in the community have expressed
the opinion that technology improvements should be planned and funded
through the regular budgetary process, not through fundraising.
ThetNet would support occasional fundraising for purchasing
extraordinary items over and above this plan. We would, of course,
welcome private donations at any time.
At first glance the $227,592 two-year cost of implementing this plan
looks daunting. When existing budget items are segregated, we can see
that this budget represents a relatively small increase.
We expect that the total cost to ThetNet institutions will be reduced
to $213,860 by the E-rate discount. ThetNet institutions now spend
approximately $13,000 per year for POTS; that savings reinvested in
the plan reduces new money required to $200,860.
The cost of personnel, which reflects an increase in FTE for the TES
technology coordinator position, is $134,000. This is based on an
estimate that librarians already spend approximately 40% of their
time on technology support within their regular positions. The total
expenditure for all non-personnel program improvements is
$66,860.
Funds still available in the FY 1997-98 budget (local funds,
fund-raising, and TLC grant) are $12,860. If we apply that amount to
this plan, the total needed over the next two years from the three
institutions comes down to $54,000.
Presently we are waiting to hear about a new TLC grant that will fund
a 56k line for one year and about the settlement with Bell Atlantic
that will provide us with a free, partial T1 line for 3 years. These
programs would reduce expenditures by up to $9,000. That means that
local funding for all improvements (excluding personnel FTE
increases) would cost between $45,000 and $54,000.
Although it has not been decided exactly what percentage will be
funded by each participating institution, if expenses are divided in
a 6:6:1 ratio with the schools paying the equal portions and the
Library Federation paying the smallest portion, this would translate
into a per year cost range of $10,385 to $12,462 for each school and
$1,731-$2,077 for the Library Federation. This does not include
future donations or fund-raising activities.
7. Monitoring, Evaluation and Revision of the
Information Technology Plan
7.1 Monitoring and Evaluation Process
In order to assess our progress in achieving the objectives of this
Plan, we will need to use three kinds of of evaluation:
1. Check achievement: Some strategies call for development of
a single product (for example, a purchasing protocol) or event (for
example, offering a training workshop) that can be clearly identified
as achieved or not achieved by the target
date. The Action Plan codes these strategies as
CHECK______ with a space for noting the date of
completion.
2. Monitor records: Other strategies require monitoring of
results and data collection on a regular basis before success or
failure can be determined. (For example, establishing a regular
schedule of ThetNet Consortium meetings is an aim whose
achievement can eventually be verified, but only after it is assessed
over time.) For these strategies, we will monitor relevant
documentation, such as meeting minutes, user logs, and other data for
analysis. The Action Plan codes these strategies as
MONITOR... with an indication of the type of record or
data to be reviewed before the target date.
3. Establish ongoing evaluation: Certain strategies will
incorporate continual evaluation, in order to decide what comes next
and how to proceed. (For example, identifying ThetNets
role in serving the community as needs change will be, by its
very nature, a fluid process adapting to a moving target.) It will be
necessary to strengthen our habits of self-study and our commitment
to keeping even fluid processes grounded in specific goals and tasks.
We anticipate that this will be the most challenging aspect of the
monitoring and evaluation process, but also the most significant for
ThetNets future. The Action Plan codes strategies requiring
this approach as ONGOING.
7.2 Incorporation of Evaluation Information for
Ongoing Planning
As noted in the section above, an active commitment to using results
in planning will be essential to the long-term viability of the
ThetNet Consortium technology initiative. By identifying evaluation
methods for each strategy associated with our objectives in the next
two years, we intend to hold ourselves accountable for the outcomes.
The ThetNet Team, acting as a continuing steering committee, will
have ultimate responsibility for monitoring and interpreting results,
and for applying these interpretations in the next stage of planning.
Although certain objectives (for example, requiring individual staff
goals for professional development ) will be assessed by building
administrators, the ThetNet Team will coordinate assessment
requirements, schedules, and reports.
7.3 Process for Reporting to Stakeholders
Some specific strategies for reporting are implied as part of
Communication and Information Access objectives in the Action Plan:
maintaining home pages with regular updates, and increasing e-mail
access. The ThetNet Team will take responsibility for planning and
monitoring reports via these media, and will coordinate reports in
other formats, including, at a minimum: annual summaries in the Town
Report (March) and Town School District Report (May); updates in
quarterly school and library newsletters; and annual
presentations/demonstrations for governing boards of ThetNet
institutions (Thetford School Board, Academy Board of Trustees,
Library Federation Board.)
7.4 Process and Timeline for Ongoing, Long-term
Planning
Ongoing planning will reflect several principles. We recognize that
planning must be flexible, responsive to rapidly changing
developments in technology itself as well as in the needs of our
learning community. We know that we cannot expect to make detailed
plans too far in advance, but can expect that planning will become
increasingly concrete as the future draws nearer. At the same time,
we recognize that successful long-term planning will continue to use
the models established in this initial plan as a foundation--namely,
the developmental learning model (which will require its own
upgrading for redefinition of the higher levels as learning
opportunities advance) and the wheel schematic defining
the basic relationships among ThetNet stakeholders. In addition, as
already stated, all planning will need to proceed from objective
analysis of actual results, rather than speculation or impressions
unsupported by data. We will always need to answer the question
What shall we do next? by first establishing the answers
to other questions:
Where are we now? and What do we know?
In September, 1999, the ThetNet Team will begin formal development of
a new two-year Technology Plan to take effect in June, 2000. We
expect that this planning will proceed logically and relatively
easily from the groundwork laid in the current Plan.
We have made a concerted effort to use the planning model required
for this submission: to understand and respect the categories as
given here, and also to make our own meaning within those categories.
This has been a useful process. We hope--and we strongly recommend--
that the format for future plan submission will not change
significantly, although we will expect a new section asking us to
report and reflect on the achievements of this first Plan.
At present, the people who have participated most in developing this
document have also become the people most invested in it and most
committed to its success. A final aim for our ongoing, long-term
planning process will be to expand the number of stakeholders with
this kind of comprehension and commitment to ThetNet planning. Those
of us who have written the plan will need to model the value of this
document for others, making it a standard reference point in ThetNet
Team meetings, member governing board meetings, public reporting, and
decision-making about all aspects of the Consortiums endeavors.
When new ideas arise and new decisions confront us, we must always
ask: What does the Tech Plan say about that? If we
develop this habit, and model it so that others adopt the practice,
we will keep the Plan in view, literally and figuratively. Our aim is
to make sure this document escapes the fate of so many educational
and institutional plans, which end up sitting untouched on a shelf.
The best way to prepare for long-range planning is to use the current
Plan as wallpaper, not a dust catcher: to make it a meaningful,
practical, publicly visible part of our environment.
Last Modified 3/30/98 by Bill Weyrick