Website Approval Request 
     
 
     
 
Submitted Website Approval Request 
    Submitted By:   njared  on 8/7/2019 2:54:02 PM
            
Requestor Work Location*: 
            Twin Peaks Elementary
        
            
Requestor Title*: 
            Teacher
        
            
Website Name*: 
            XtraMath (Paid Version Only)
        
            
Website Description*: 
            XtraMath is a  free simple to use math program that helps students master addition, subtraction, multiplication, and division facts.
        
            
URL (Required)*: 
            xtramath.org
        
            
Purpose / Use / Notes*: 
            I have used this website in the past to help my students to master their multiplication facts. Students take a five to ten minute quiz each day.
        
            
Vendor Technical Contact Name: 
            
        
            Vendor Technical Contact Phone Number: 
             irene@xtramath.org
        
            
Lower Grade Range for Website*: 
            Kindergarten
        
            
Upper Grade Range for Software*: 
            12th Grade
        
            
Category*: 
            Math, K-12
        
            
Is student data shared with the software vendor?*: 
            Yes
        
            
Does the website allow Clever logins?*: 
            
        
 
        
             
 
Submitted Student Data Agreement 
    Submitted By:   jlfisher@graniteschools.org  on 8/9/2019 12:40:31 PM
            
Student Data Agreement in place?*: 
            No
        
        
Application Technology Meta Data 
            Elements: 
            IP Addresses of Users, Use of cookies, etc.
        
            
Other Elements: 
            
        
        Application Use Statistics 
            Elements: 
            Meta data on user interaction with application
        
            
Other Elements: 
            
        
        Assessment 
            Elements: 
            
        
            Other Elements: 
            
        
        Attendance 
            Elements: 
            
        
            Other Elements: 
            
        
        Communications 
            Elements: 
            
        
            Other Elements: 
            
        
        Conduct 
            Elements: 
            
        
            Other Elements: 
            
        
        Demographics 
            Elements: 
            Language information (native, or primary language spoken by student)
        
            
Other Elements: 
            
        
        Enrollment 
            Elements: 
            
        
            Other Elements: 
            
        
        Parent/Guardian Contact Information 
            Elements: 
            Email
        
            
Other Elements: 
            
        
        Parent/Guardian ID 
            Elements: 
            Parent ID number (created to link parents to students)
        
            
Other Elements: 
            
        
        Parent/Guardian Name 
            Elements: 
            First and/or Last
        
            
Other Elements: 
            
        
        Schedule 
            Elements: 
            Student scheduled courses|Teacher names
        
            
Other Elements: 
            
        
        Special Indicator 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Contact Information 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Identifiers 
            Elements: 
            Provider/App assigned student ID number|Student app passwords
        
            
Other Elements: 
            
        
        Student Name 
            Elements: 
            First and/or Last
        
            
Other Elements: 
            
        
        Student In App Performance 
            Elements: 
            Program/ application performance (typing program-student types 60 wpm, reading program-student reads below grade level)
        
            
Other Elements: 
            
        
        Student Program Membership 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Survey Responses 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Work 
            Elements: 
            
        
            Other Elements: 
            
        
        Transcript 
            Elements: 
            
        
            Other Elements: 
            
        
        Transportation 
            Elements: 
            
        
            Other Elements: 
            
        
        Other 
            Please list each additional data element used, stored, or collected by your application
: 
            Teacher email address, SSO provider and ID, parent's/teacher's city & time zone
        
        
None 
            Elements: 
            
        
        Notes 
            Notes: 
            Updated 10/18/2024 to no agreement in place. 
DPA executed 8/09/2019 – IP Addresses of users, Use of cookies, language information, Meta data on user interaction with application, [Other: Teacher email address, SSO provider and ID (optional), parent's/teacher's city & time zone], parent email, parent ID number, parent name, program application performance, student name, student app passwords, student grade level, student scheduled courses, teacher names, and vendor/app assigned student ID number 
        
        
 
        
        
             
 
Submitted Website Review Form 
    Submitted By:   jswinn  on 8/12/2019 8:49:25 AM
            
District Firewall Exceptions?*: 
            No
        
            
Firewall Notes: 
            
        
            iBoss Exception?*: 
            No
        
            
iBoss Notes: 
            
        
            Notes: 
            
        
            Approved*: 
            Yes
        
            
Approval Notes: 
            
        
         
        
        
             
 
Submitted Educational Software Specialist Form 
    Submitted By:   lbell  on 8/30/2019 2:09:38 PM
        
Content/Simulation 
            Instructional Content*: 
            Not Applicable
        
            
Curriculum Connection*: 
            Not Applicable
        
            
Teacher/Learning Approach*: 
            Not Applicable
        
            
Age/Grade Level*: 
            Not Applicable
        
            
Assessment*: 
            Not Applicable
        
            
Perspective*: 
            Not Applicable
        
            
Flexibility*: 
            Not Applicable
        
            
Technology Effectiveness*: 
            Not Applicable
        
        
Productivity 
            Curriculum Connection*: 
            Not Applicable
        
            
Age/Grade Level*: 
            Not Applicable
        
            
Perspective*: 
            Not Applicable
        
            
Technical Aspects*: 
            Not Applicable
        
            
Flexibility*: 
            Not Applicable
        
        
Assessment 
            Curriculum Connection*: 
            Not Applicable
        
            
Age/Grade Level*: 
            Not Applicable
        
            
Assessment*: 
            Not Applicable
        
            
Perspective*: 
            Not Applicable
        
            
Technical Aspects*: 
            Not Applicable
        
        
Technology Effectiveness 
            Technology Effectiveness*: 
            Not Applicable
        
            
Comments: 
            This was approved 2 years ago and is currently on the approved software list.
        
        
 
            Approved*: 
            Yes
        
        
 
        
        
             
 
Submitted Final Approval Form 
    Submitted By:   dkroberts  on 9/3/2019 9:54:34 AM
            
Approved*: 
            No
        
            
Notes: 
            Will not sign an updated Student Privacy Agreement.