[debian-edu-commits] [Debian Wiki] Update of "DebianEdu/Documentation/en/ITIL/Infrastructure" by AlexanderAlemayhu
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Thu Apr 16 16:54:49 UTC 2015
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The "DebianEdu/Documentation/en/ITIL/Infrastructure" page has been changed by AlexanderAlemayhu:
https://wiki.debian.org/DebianEdu/Documentation/en/ITIL/Infrastructure?action=diff&rev1=11&rev2=12
||Alternative 0. Administrating 506 client machine||NOK 1,000,000.-||
||Option 1. Increases with 800 to 1300 PCs||NOK 5,400,000.-||
||Option 2. Portable to to all teachers*||NOK 6,000,000.-||
- ||Option 3. Portable room layout*||kr 8,000,000.-||
+ ||Option 3. Portable room layout*||NOK 8,000,000.-||
The large increase in operating expenses from current option 0 to option 1 due investment in ICT contact at schools. This increases from 10% to a full 100% FTE. The maintenance ICT contacts do today is around 10% FTE. This will probably increase to 20% with a doubling of the number of client machines. On increase to a full-time position, 80% will be used to support the educational use of ICT tools in school subjects. This means that principals at school must allocate resources for this, so that one follows the national curriculum from 2006.
@@ -588, +588 @@
||'''Type of cost'''||'''Amount'''||
||Of this is operation of 1300 client computers:||NOK 2,000,000.-||
||Annual investment in three years:||NOK 2 440 667,-||
- ||Support for educational use of ICT tools:||kr 3,400,000.-||
+ ||Support for educational use of ICT tools:||NOK 3,400,000.-||
- ||Annual cost for Option 1 with investment and operations:||kr 7,841,000.-||
+ ||Annual cost for Option 1 with investment and operations:||NOK 7,841,000.-||
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