Missouri Department of Elementary and Secondary Education

 

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District Funding

 

24.) How is technology funded for your DISTRICT? (Check ALL that apply)

72%District Line Item Budget 18%Site Based Line Item Budget 21%Capital Funds 1%Loan

8%Local Bonds 70%State Funds 1%State Bonds 33%Federal Funds 96%Grants 7%Vendor Contributions 7%Other See Appendix for listing

 

25.) Has your DISTRICT purchased technology products or services off of the Missouri Prime Vendor Contract?

 

 

Districts

Percent

Yes

31

7%

No

402

86%

No Response

36

8%

26.) Will your DISTRICT apply for the "e-rate" program?

 

 

Districts

Percent

Yes

391

83%

No

56

12%

No Response

22

5%

 

If Yes, what percent do you estimate your discount will be? Range of 10% to 90% On average 42%

If Yes, approximately how many dollars will you free up?

Range of $400 to $2.8 million

On average $26,000

Total Amount Reported: $14 million

 

27.) Amount for which items were purchased or budgeted: (Please round to the nearest $100)

ITEMS PURCHASED OR BUDGETED FY96/97 N=354

Range

Average

Total

Computer & Peripheral Hardware (Modems, Printers, CDROM)

$1000 - $4mil

$65,000

$34 million

Instructional Software for Classroom Use

$97 - $500,000

$9,000

$5 million

Professional Development for Educational Technology

$100 - $400,000

$4,500

$2.4 million

INTERNET Charges

$100 - $66,000

$1,700

$900,000

Distance Learning (Cable TV, Satellite, etc.)

$10 - $80,000

$1,900

$1 million

 

ITEMS PURCHASED OR BUDGETED 97/98 N=386

Range

Average

Total

Computer & Peripheral Hardware (Modems, Printers, CDROM)

$1200 - $2.5mil

$68,000

$36 million

Instructional Software for Classroom Use

$200 - $522,000

$10,800

$5.7 million

Professional Development for Educational Technology

$100 - $230,000

$5,800

$3 million

INTERNET Charges

$100 - $133,000

$3,000

$157,000

Distance Learning (Cable TV, Satellite, etc.)

$10 - $266,000

$4,000

$2.1 million

 

ITEMS BUDGETED FY98/99 N=314

Range

Average

Total

Computer & Peripheral Hardware (Modems, Printers, CDROM)

$1,000 - $2.5 mil

$49,000

$2.6 million

Instructional Software for Classroom Use

$200 - $400,000

$7,700

$4 million

Professional Development for Educational Technology

$100 - $240,000

$5,500

$2.9 million

INTERNET Charges

$200 - $72,000

$2,200

$1.2 million

Distance Learning (Cable TV, Satellite, etc.)

$10 - $80,000

$2,400

$1.3 million

 
Missouri Department of Elementary and Secondary Education
"Making a positive difference through education and service"

footer image including photo of student and teacher at computer

 


Missouri Department of Elementary and Secondary Education
Division of School Improvement - Education Technology
Email: instrtech@dese.mo.gov
Phone: 573-751-8247 Fax: 573-522-1134

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