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Technology Budget

What Makes Up the Technology Budget?

  • End User Equipment includes all of the laptops, desktops, iPads used daily by our students and staff.
  • Infrastructure includes network switches, wireless, cabling, network services, and server equipment.
  • Software includes licensing for eSchool (HAC/TAC), Microsoft Office, Zoom, and other systems.
  • Maintenance includes budget for repairs, replacement parts, and cables.
  • Internet includes the public internet connection, Delaware County Regional Wide Area Network, and inter-building (WAN) connections.
  • Other category represents budget for Child Accounting services, mileage, and supplies.
Tech_Budget_2023-2024 Pie Chart