Professional Documents
Culture Documents
Background
Funding
Process Year 1
Purchase New
Classroom Technology
One to One
Devices
EyeGaze
Technology
Computers /
Peripherals
2 Teachers
1 Data Analyst
2 HCOE Assistive
Technology Consultants
Expense:
$340,000
New
Revenue:
$0
Process Year 2
Purchase New
Technology for the
home
One to One
Devices for the
home
EyeGaze
Technology
Computers /
Peripherals
Retain staffing
2 Teachers
1 Data Analyst
2 HCOE Assistive
Technology Consultants
Expense:
$253,843
New
Revenue:
$20,000
Expand training to
other schools
Expense:
$20,600
New
Revenue:
$28,000
Our Budget
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