Budget Items Projected October 1, 2012 - September 30, 2013 – # of Teacher X $0.00 = State Allocation for 2012-13 Activity/Item Description Funding Source Amount Budget Category Erate Funding No E-Rate Relationship 07-08 Hardware 08-09 Software 09-10 10-11 PD 11-12 Other No E-Rate Relationship 07-08 Hardware 08-09 Software 09-10 10-11 PD 11-12 Other No E-Rate Relationship 07-08 Hardware 08-09 Software 09-10 Parts 10-11 PD 11-12 No E-Rate Relationship 07-08 Hardware 08-09 Software 09-10 Parts 10-11 PD 11-12 Other No E-Rate Relationship 07-08 Hardware 08-09 Software 09-10 Parts 10-11 PD 11-12 No E-Rate Relationship 07-08 Hardware 08-09 Software 09-10 10-11 PD 11-12 Other No E-Rate Relationship 07-08 Hardware 08-09 Software 09-10 10-11 PD 11-12
Budget Items Projected – October 1, 2012 - September 30, 2013 # of Teacher X $0.00 = State Allocation for 2012-13 Activity/Item Description Funding Source Amount Budget Category Erate Funding Hardware Software PD Other No E-Rate Relationship 07-08 08-09 09-10 10-11 11-12 Hardware Software PD Other No E-Rate Relationship 07-08 08-09 09-10 10-11 11-12 Hardware Software Parts PD No E-Rate Relationship 07-08 08-09 09-10 10-11 11-12 Hardware Software Parts PD Other No E-Rate Relationship 07-08 08-09 09-10 10-11 11-12 Hardware Software Parts PD No E-Rate Relationship 07-08 08-09 09-10 10-11 11-12 Hardware Software PD Other No E-Rate Relationship 07-08 08-09 09-10 10-11 11-12 Hardware Software PD No E-Rate Relationship 07-08 08-09 09-10 10-11 11-12
Technology%20Plan%202012-2013.docx