SOVEREIGN AI ACCELERATION PILOT PROPOSAL
PREPARED FOR: HOUSTON INDEPENDENT SCHOOL DISTRICT • 2026-2027 ACADEMIC YEAR
1. Executive Summary & Legislative Alignment
This executive proposal delivers Edios EduPulse — a sovereign Socratic AI acceleration engine designed specifically for Houston Independent School District. Fully aligned with Texas Senate Bill 2124 and 19 TAC Chapter 111, EduPulse provides real-time TEKS diagnostic loops, dual SPED accommodations, and LPAC Emergent Bilingual cognate bridges across 3 campus(es), ensuring every accelerated math student meets STAAR Mastery standards.
2. Key Impact Metrics & Guaranteed Deliverables
• +24.6% Projected STAAR Mastery: Accelerated student cohort performance uplift within 12 weeks.
• 100% Student Data Privacy: Airgapped on-device AI inference with zero external model training.
• Bilingual Cognate Bridges: Real-time Spanish/English scaffolding for LPAC ELL populations.
• SPED Visual Chunking: Built-in number line templates, ratio tables, and formula cards.
3. 12-Week Pilot Milestone Schedule
| Timeline | Phase / Milestone | Deliverable & TEA Audit Artifact |
|---|---|---|
| Week 1-2 | Sovereign Campus Onboarding | Baseline diagnostic matrix for enrolled SB 2124 cohort. |
| Week 3-5 | SPED & LPAC Scaffolding Activation | Individualized accommodation profiles & bilingual cognate cards. |
| Week 6-8 | Mid-Term STAAR Blueprint Check | Predictive mastery analytics deck & micro-intervention plans. |
| Week 9-12 | District Efficacy Audit & Board Report | Board-ready ROI analytics & multi-year expansion package. |
4. Annual Campus Licensing Investment Schedule
Selected Configuration: Multi-Campus Feeder ·
Total Annual Turnkey Investment: $28,500 (Billed Annually).
Fully eligible for 100% reimbursement under Texas Senate Bill 2124 Grants, Title I, Part A, and Title IV STEM Allocations.
| Licensing Tier | Campus Capacity | Annual Investment | Effective Rate / Campus | TEA Grant Status |
|---|---|---|---|---|
| Single Campus Pilot | 1 Campus | $12,500 / yr | $12,500 / campus | Approved · Title I Eligible |
| Multi-Campus Feeder | Up to 4 Campuses | $28,500 / yr | $7,125 / campus | Recommended · SB 2124 Priority |
| District Enterprise | Up to 10 Campuses | $48,500 / yr | $4,850 / campus | District-Wide Discretionary STEM |
| Large District Expansion | 11 to 273+ Campuses (HISD Scale) | $48,500 + $3,800 / add'l campus | Volume Discounted | Superintendent Consortium Direct |
*Note: Pricing schedule incorporates volume limiters protecting institutional value across large Texas school districts (e.g. Houston ISD's 273 campuses).