ALOE+Objectives+and+Deliverables


 * Obj 1:** Integrate online instruction in 5 of our existing ESL CLasses to created blended courses

Outcome: 4 ESL blended courses


 * Obj 2:** Implement the addition of an onsite Rosetta Stone Lab for online learners

Outcome: Rosetta Stone Lab was offered in the Winter 2012 and Spring 2012 Quarters. Due to low enrollment, this Lab may not be offered in the 2012/13 school year. The remainder hours will be transferred to Objectives 1 and 5.


 * Obj 3:** Update our Distance Learning classroom with technology that will aid in student orientation and demonstration of course materials

Outcome: projected to be completed in Summer 2012 (installation of LCD Projector and screen)


 * Obj 4:** Create a Distance Learning Orientation Video which will be posted online to provide a visual explanation of the benefits of online learning, materials available and student expectations and outcomes

Outcome: projected to begin in Fall 2012


 * Obj 5:** Train a team of teachers on Moodle to move existing Distance Learning curriculum into a Moodle format for implementation in Summer 2012

Outcome: partial completion of 2 Moodle courses: PETW2 and Contact USA, teacher took several hours of Moodle training though OTAN webinars


 * Obj 6:** Update the Distance Learning webpage to attract more online ESL learners

Outcome: projected to be completed by Summer 2012


 * Obj 7:** Train DL facilitator on ASAP to move from a paper and pencil logging of student hours to an online logging of proxy and credit hours

Outcome: attempted to move to online logging in Spring 2012 but decided that paper and pencil method was more efficient. No additional hours will be spent on this objective. The hours will be transferred to Objectives 1 and 5.


 * BUDGET**
 * Certificated Salaries || $14,480 ||
 * Classified Personnel Salaries || $1500 ||
 * Employee Benefits || $2520 ||
 * Books and Supplies || $1500 ||
 * Services and Other Operating Expenditures || $0 ||
 * Total || $20,000 ||

Approximately $9050 of the certificated salries will be used for Hybrid classes. Approximately $3300 of the $9050 will be used towards Professional Development. Approx $1000 (20 hours) will be used to update the DL webpage. Approx $1180 will be used to set up the Rosetta Stone Lab. Approx $2250 will be used to create Moodle Course (30 hours). Approx $2000 will be used to develop a DL orientation video. Approx $500 (10 hours) will be used for ASAP training.