This section of the 2003 Census of Technology Report
analyzes the district data collected, compares the data with previous years’
data, and notes interesting trends or anomalies over time. The 2003 District COT
was significantly revised and addresses 14 items, as compared to 36 items that
were asked in 2002. All 524 Missouri school districts completed the COT in 2003.
In general, district data indicate continued improvement over the previous
year(s). A copy of the survey, completed with aggregate data, is provided as
Appendix A.
Technology Planning
A school district’s long-range technology plan provides a road map for how the
district will implement strategies that promote the district’s mission,
advance its comprehensive school improvement plan (CSIP), and improve teaching
and learning. The Department of Elementary and Secondary Education began
approving technology plans in 1997 as a requirement for the E-rate
program. Early district technology plans dealt mostly with hardware and
equipment and did little to address integration, student learning, or technology
professional development. Beginning in 1999, a state-approved technology plan
became a requirement for participation in the technology acquisition (TAG) grant
program and/or the MOREnet Technology Network Program.
With the passing of the federal No Child Left Behind Act (NCLB)
in 2001, the Department developed the 2002-2006 Missouri Education Technology
Strategic Plan and updated the scoring criteria to approve district technology
plans accordingly. Both the plan and scoring criteria focus on the development
of plans that promote effective teaching strategies and student achievement as
well as adequate infrastructure.
In accordance with the NCLB and the Title IID Ed Tech
Program, districts were given a one-year waiver to prepare (through June 30,
2003). As such, the number of items related to district technology planning was
reduced from four in 2002 to two in 2003.
For item one, the data collection system filled in the
state-approval date. As Figure 1 below indicates, only a few (16) districts
elected to have their technology plans approved in 2001, while the vast majority
(451) waited until 2002 to submit plans for state approval. [67 districts that
had plans approved in 2001 and that received the maximum score of “8 of 8”
met the NCLB requirements and did not have to re-submit plans in 2002 or 2003.]
Figure 1
Status of
District Technology Plans
Item two asked districts to identify business or higher education
partners that help support the district’s technology initiatives. As Table 2
indicates, the number of districts that report having a technology partner has
fluctuated the past five years. However, the reporting of the types of partners
is more consistent. A district “technology” partner is most likely to be a
college or university, than a technology-related business or a non-technology
related business.
Table 2
Districts
With a Technology Business or Higher Education Partner, 1998-2003
|
|
1998
|
1999
|
2000
|
2001
|
2002
|
2003
|
|
Districts
with Technology Partners
|
22%
|
27%
|
29%
|
31%
|
27%
|
31%
|
Technology
Professional Development
Instead of the five items addressed last year, the 2003 COT only asked
questions about district technology-related standards and the estimated skills
levels of district administrators and support services staff. Item three asks
the district to identify board-approved education technology standards that are
used in the districts and the populations for which the standards apply. This
item was added in the 2002 COT to align with the NCLB and the new state
technology plan. The state plans calls for schools to have established standards
and endorses the National Educational Technology Standards (NETS) published by
the International Society for Technology in Education (ISTE).
As Figures 3 and 4 show, the vast majority of districts
have board-approved standards for both students and for school employees. Figure
3 shows that four out of five (423) districts have developed their own education
technology standards, followed by one in four (124) that have adopted the NETS,
and one in twelve (43) that adopted the Standards for Technological Literacy (STL)
endorsed by the International Technology Education Association (ITEA). Thirty
districts report having other standards. Nearly 80 districts (15 percent) report
having no board-approved standards.
Figure 3
Districts
with Education Technology Standards, by Standard Type
Figure 4 indicates that over 350 districts (67 percent) have student
technology standards. Districts are most likely to have established standards
for middle school students (353 districts), then students in grades 3-5 (330),
followed by high schools students (311), and K-2 students (305). As for district
employees, most districts (402) are apt to have standards for teachers, followed
by school administrators (372) and school support services staff (319).
Figure 4
Number
Districts with Education Technology Standards, by Population
Item four asked districts to
estimate the skills levels of administrators and support staff located in the
administrative offices. In 2003, 84 percent of support services staff and 89
percent of administrators are estimated to have intermediate or higher skills in
the use of technology. While this was the first time COT asked about the skills
of the support services staff, Figure 5 indicates the steady increase in
administrators’ skills since 1998.
Figure 5
Administrators
with Intermediate and/or Advanced Technology Skills, 1998-2003
Hardware and Support
In contrast with six items in 2002, three items address hardware and
support issues. Item five asked districts to estimate the total number of
district-level, full-time equivalent (FTE) staff who are responsible for
technical maintenance and support. On average, districts provided 2.18 technical
support staff in 2003, compared to 2.0 in 2002. While it isn’t likely that all
districts have two district technology staff persons, it is encouraging to see
the number of staff increase to deal with the growing numbers and kinds of
education technologies in place in the districts.
For item six, districts
entered the quantities of computers located in district administrative office(s).
In keeping with findings from earlier years, administrative offices have
computers that are predominantly PCs or PC-compatible. In 2003, there are over
15,000 computers, comprised of 94 percent Windows-based machines.
Internet Connectivity –
Distance Learning
Only one connectivity item is asked in 2003, compared to last year’s six items
that also included several sub-parts. Item eight asked districts to identify the
operating systems used by servers located in the districts’ administrative
buildings/office. Novell is the predominant system (used in 285 districts),
followed by Windows NT (152), Windows 2000 (91), Linux (75), and Apple Share
(28).
Technology Usage
Instead of the 11 items addressed in 2002, the 2003 COT has three technology
usage items. The first, item nine that asked if technology is integrated in the
district’s core content areas, was revised in 2003. Rather than asking
districts to estimate “the percentage of core areas” where technology is
“incorporated in curriculum guides”, the 2003 item asked districts to
indicate the specific content areas where technology is “integrated”. Figure
6 shows that technology is integrated in communication arts for 502 districts
(96 percent), science for 472 districts (90 percent), mathematics for 469
districts (90 percent), and social studies for 464 districts (89 percent).
Figure 6
Status
of Technology Integration in District Curricula
The second technology usage item, item 10, asks about
district-provided email accounts. This item was also revised. Rather than asking
for total number of accounts provided for students, teachers, and
administrators, the 2003 item asks about accounts for support services staff and
breaks down the student population into grade-level spans of K-2, 3-5, 6-8,
9-12, and area vocational-technical school (AVTS). Rather asking for numbers,
the 2003 item asks for the estimated age of each population that is provided
with accounts.
Table 7 details the email accounts provided by districts in
2003. While the vast majority of districts provide email accounts to employees,
few districts provide accounts to students. Over 90 percent of districts provide
accounts to employees: 96 percent (504) provide accounts to administrators, 95
percent (499) provide accounts to teachers, and 91 percent (477) provide
accounts to support services staff. On the other hand, only 6 percent of
districts (31) provide accounts to primary-school students, 11 percent (58) to
elementary students, 15 percent (81) to students in middle school, and 21
percent (108) to high school students. The districts that do provide email
accounts to students, however, do so with high percentage rates, as indicated by
the average and median percentage rates listed in the table.
Table 7
District-Provided
Email Accounts
|
Population
|
Number Districts
|
District Average
– All Districts
|
District
Average and Median Rate – Districts Providing Email Accounts
|
|
District Employees
·
School administrators
·
Teachers
·
Support services staff
|
504
499
477
|
96%
95%
91%
|
95%
92%
79%
|
100%
100%
100%
|
|
Students
·
K-2
·
3-5
·
6-8
·
9-12
·
AVTS
|
31
58
81
108
76
|
6%
11%
15%
21%
13%
|
70%
66%
69%
52%
87%
|
100%
100%
80%
50%
100%
|
The third usage
item, item 11, asks districts to estimate the percentage of students in the 6th
grade who are computer literate. Literacy is defined as being able to perform
basic computer operations. Figure 8 shows a steady increase in the percentage
rate of computer-literate 6th grade students from 70 percent in 1999
to 88 percent in 2003.
Figure
8
Computer
Literate Students – Grade 6, 1999-2003
Technology
Funding
Three items asked districts about their technology funding habits.
Item 12 asks districts to detail costs for “last” and “current” fiscal
years and project costs for “next” fiscal year. From 1999 to 2001, districts
consistently reported budget costs averaging $60-$64 million. In FY02 and 03,
technology costs exceed $90 million. Table 9 indicates total projected and
actual expenditures for major budget items, for fiscal years 2000, 2001, and
2002. [Note that the item was revised in 2002 to better align with major cost
categories addressed by “total cost of ownership” studies.]
Table 9
Technology
Budgets and Expenditures, 2001-2003
|
Technology
Budget Items
|
FY
2001
|
FY
2002
|
FY
2003
|
|
Projected:
2001 COT
|
Expended:
2002 COT
|
Projected:
2002 COT
|
Expended:
2003 COT
|
Projected:
2002 COT
|
Estimated
2003 COT
|
|
Hardware
/
Equipment
|
$43,835,991
|
$40,900,483
|
$39,206,409
|
$45,184,211
|
$45,056,522
|
$37,188,339
|
|
Instructional
Software
|
6,481,647
|
5,715,504
|
6,193,943
|
6,551,992
|
12,784,064
|
5,076,642
|
|
Administrative Software
|
NA
|
NA
|
NA
|
3,723,996
|
5,486,401
|
6,609,342
|
|
Professional
Development
|
4,379,409
|
4,295,303
|
4,544,669
|
6,697,674
|
7,901,721
|
7,438,076
|
|
Connectivity-Distance
Learning
|
3,991,171
|
3,614,949
|
3,891,426
|
4,545,547
|
5,456,216
|
5,472,733
|
|
Technical
Support
|
8,740,757
|
8,153,149
|
9,180,776
|
19,250,231
|
17,973,691
|
17,422,724
|
|
Infrastructure/
Retrofitting/Other
|
NA
|
NA
|
NA
|
10,807,522
|
13,334,153
|
11,359,941
|
|
Other
|
1,586,870
|
3,123,583
|
1,466,997
|
NA
|
NA
|
NA
|
|
Total
|
$69,015,848
|
$65,802,971
|
$64,473,220
|
$96,761,173
|
$107,992,768
|
$90,567,797
|
Item 12 asked districts if they participate in the
Universal Service Fund’s E-rate program, and item 13 asked what percent of the
discounts/savings received by the E-rate program were used to support education
technology activities and expenditures. Each year, MOREnet files an E-rate
application on behalf of the 513 districts and state schools that participate in
the statewide network project. Districts file separate applications for
telecommunications, non-MOREnet related Internet costs, and internal
connections. In 2003, 374 districts (71 percent) filed applications that
received savings totaling over $41 million. Less than 40 percent of the savings
was used to suppor