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Overall Goal $33,775
Our staff equipment is aging. We are working on replacing all of our staff systems that are older than 7 years. It’s common for the technology department to have support tickets regarding how slow a computer is. This can occur due to failing components on docks or devices themselves and demands today’s applications place on resources.
The 7 laptops are for a substitute teacher, 7th grade teacher, facilities manager, preschool office, Pre-K teacher, and the technology department. The 2 desktop systems are for Hope’s administrative assistants.
$1,500 Microsoft Surface Laptop x 7 = $10,500
$200 Microsoft Surface Dock x 6 = $1,200
$1,000 Administrative Desktop System x 2 = $2,000
Total Staff = $13,700
We have been replacing the SMART Boards in the classrooms with Interactive TVs. The next classrooms to receive them are Pre-K, 3rd, 5th, and 8th.
In order to continue 1:1 devices for all of our K-8 students we need to add a few more devices to our pool in order to support increased enrollment for next school year. In the Pre-K classroom we are replacing the Windows 8 tablets with Android Tablets running Chrome OS.
$2,000 Interactive TV x 4 = $8,000
$350 Chromebook x 25 = $8,750
$365 Chrome OS Tablets x 5 = $1,825
Total Classroom = $18,575
FACTS SIS is our Student Information System that is used for attendance, cafeteria, grading, tuition and other fees.
$1,500 FACTS SIS = $1,500
Total Software = $1,500