Page 88 - OUSD LCAP 2016-19
P. 88

Page 74 of 119
         Reduce class size 30 to 1           (HR)  Base $1,943,700             Classes are staffed at a 30:1 ratio with   (HR)  Base $1,943,700
                                                                               continual monitoring by Human

                                                                               Resources.
          Scope of  LEA Wide                                                    Scope of   LEA Wide
          Service                                                               Service

         X All                                                                 X All
         OR:-------                                                            OR:
            Low Income pupils                                                     Low Income pupils
            English Learners                                                      English Learners
            Foster Youth                                                          Foster Youth
            Redesignated fluent English                                           Redesignated fluent English proficient
         proficient                                                               Other Subgroups: (Specify)
            Other Subgroups: (Specify)

         Increase technology services and    (Tech)  Base $545,000             All of these positions were filled to   (Tech)  Base $870,135
         support to all schools                                                support the increasing technology need
         •   2 site techs                                                      of the district. The additional  tech
         •   extra earning for tech                                            specialists support allows the district to
         •   Director of Information Technology                                increase 100% of the IT onsite serving
         •   Web & Internet Communications                                     hour on the elementary school
             Specialist                                                        campuses and 50% more at the middle
         •   Network Access Control (NAC) -                                    schools. OUSD increased staffing in
             BYOD Infrastructure                                               Technology Services to support the
         •   2 Instructional Specialists                                       exponentially increasing number of
             Technology                                                        devices in our district. As teachers and
         •   1 Information Service Specialist                                  students adopt new technology,
                                                                               thousands of new devices are being
                                                                               purchased by OUSD. Technology
                                                                               services has utilized extra earnings to
                                                                               setup more than 2,500 mobile devices
                                                                               this year. A Director of Information
                                                                               Technology was hired to support the
                                                                               37% increase in site and district
                                                                               technical support staff members.
                                                                               Reliance on internet and social based
                                                                               communication prompted OUSD to hire
                                                                               a Web & Internet Communications
                                                                               Specialist to ensure that communication
                                                                               to the community is timely and
                                                                               accurate. In addition, to support an ever
                                                                               increasing need for a Bring Your Own
                                                                               Device (BYOD) program and provide a
   83   84   85   86   87   88   89   90   91   92   93