Action Plan/Budget

A comprehensive plan has been designed with the previous needs, goals, and objectives included. The activities, timelines, responsibility, and measurement of success are listed in this section along with the proposed budget implications. This plan is designed to meet the requirements of the following regulatory conditions:
 
E-Rate Universal Service Program/Telecommunications Act of 1996
NCLB No Child Left Behind Act of 2001
WI Ed Tech Wisconsin Educational Technology Plan PK-12: 2000 Addendum
WI Statute State of Wisconsin Statute 122.02 (1)(h) and Administrative Rule PI 8.01 (2)(h) – Long
Range Library Media Plan  State of Wisconsin Statute 121.02 (1)(k) and Administrative Rule PI 8.01 (2)(k) – Computer
Literacy  State of Wisconsin Statue 121.01 (1)(h) and Administrative Rule PI 9.03 (1)(e) – Instructional and Library Media Materials Selection

TEACH Technology and Copyright Harmonization (TEACH) Act of 2001
 
 
This action plan and budget are guidelines for the district to use against the outcomes the district is able to complete based on available resources (people, time, and monetary). The district is committed to the goals and objectives outlined here, but with periodic review, these could change. The budget reflects a combination of resources used based on department budgets, building budgets, and grant dollars to support the implementation of the plan. The numbers are presented in estimates only and could change based on districtneed and availability of dollars.
 
A budget summary is found in the Appendix