Title: How much does ICT Cost the tip of the iceberg
1How much does ICT Cost?the tip of the iceberg
Penny Patterson Penny.patterson_at_lgfl.org.uk
- Thanks to Nia Sutton at Becta for many of the
slides
2- Funding for ICT in schools
- 1998-99 - 102 million earmarked funding in
little bits! - 2006-07 - 741 million capital investment to
suport 3 year budget planning
3From the Becta Review 2006
- Approximately half of primary and secondary
schools do not have a policy in place for
replacement of ICT equipment - In those that do, the rate of replacement is not
at the level to maintain the longer-term currency
of the technology - Key issues and challenges include achieving
sustainability -
4Costberg
Cost on the box?
before looking at our ideas What have you come
up with?
5Costberg
Initial Price
Staff training
Electrical work
Physical Environment Heating, Lighting,
Ventilation
Software
Cost of buying
Design
Disposal / replacement
Peripherals Printer, scanner
Sleepless nights!
Maintenance and Support
Telecommunications Call charges, Internet
Staffing
Network Components
Consumables
6 Total Cost of Ownership (TCO)
7Total annual expenditure on ICT
Primary
Secondary
24
27
User self support Formal support Consumables Train
ing Internet / LAN Software Hardware
On average 60 allocated to technical support
34
35
Less than a quarter on hardware
4
3
4
1
5
5
5
7
24
22
Data from BectasTotal Cost of Ownership research
8http//matrix.becta.org.uk
Institutional Infrastructure and Learning
Platform Functionality review tools
9ICT Investment planning tool (TCO)
- What is the planner designed to do?
- Can show full cost of ownership of ICT over
several years - Allows you to model different investment
strategies - Simple tool - easy/quick to use and maintain
- Can be tailored to suit local needs
- What doesnt it do?
- It is not a rigorous financial model the costs
are intended to be indicative - It doesnt allow for reductions in ICT provision
- -it assumes provision will remain the same or
increase
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13The tool will give you
- Current financial year
- Total replacement costs
- Annual operating/support costs
- Next financial year and the year after
- Stand still costsHow much will it cost us to
keep at the current level of ICT? - (includes budgeting for ongoing equipment
replacement) - Development costsHow much do we actually need to
spend to extend the current ICT provision?
14What do you need to do?
- Gather basic information on services and count up
equipment - Becta website ?
- Open the tool
- Download guidance materials
15Summary
- The tool can help you look at
- Where are you now?
- What have you got?
- What is it costing you?
- What else do you need?
- When do you need it?
- What will help?
- Who will help?
- This will help inform the development an
implementation of a vision an ICT provision
thats reliable, well-managed, well-planned and
appropriate for your learners, teachers and
managers
16- http//becta.org.uk/schools/
ictinvestmentplanner