8/9/2019 Tech Plan budget
2/3
2008 -2009 2009 -2010 2010 -2011 2011 -2012 2012 -2013 2013
-2014
LCT Computer
Lab20,000
LCM Computer
Lab
20,000
LCM Teacher
Computers
19,485(15 @ 1,299 ea)
19,485 (15
@ 1,299 ea)
LCT Teacher
Computers
12,299 (10@ 1,299 ea)
LCM Mobile Lab
A35,000
LCM Mobile Lab
B35,000
Classroom
SMARTboards$31,500 (7 @
4,500 ea)
$31,500 (7@ 4,500)
UnexpectedCosts
3000 3000 3000 3000 3000
Technology
Peripherals -
(scanners /
speakers etc)
1000 1000 1000 1000 1000
Totals each fiscal: 4000 21,000 43,485 67,284 105,500
all numbers based on estimated 2008 pricing
8/9/2019 Tech Plan budget
3/3
possible income
generation @
($25,000 / year):
25,000 50,00025,000 +
29,000
25,000 +
10,515
25,000 + (-
31,769)
from: -21,000 54,000 35,515 (-6,769)
29,000 43,485 -67,284 105,500
10,515 (-31,769) (-112,269)
1. Grants
2. Fundraising
(Shamrock?)1
3. Corporate /
Foundations /
Business2
4. BudgetAllocation
5. Endowment
6. Student
Technology Fee
2. Form alliances with a business or parish group. Share
technology skills, research or product development. Create
"grant" programs with students. Ideas would include: a)
"Technology Tuesdays" - students offer tech help to
parishioners b) creating informational podcasts for businesses /
nonprofits
c) create a relationship with a company that has a "technology"
component
The Lumen Christi Technology Committee will be evaluating the
following and other additional income options forLumen Christi to
meet its future capital needs.
The Technology Budget, like the Curriculum budget, should be
based on a fixed renewable budget figure or line
item determined as part of the budget process. Increased funding
for technology / curriculum should be
established adding a percentage to cover or offset
depreciation.
1. Apply an "overage" amount or percentage / total earned from
Shamrock annually to the Technolgoy budget
