REPORT TO TAXPAYERS FY06

Chisholm Trail Technology Center is an educational institution accredited by the Oklahoma Department of CareerTech, Oklahoma State Department of Education, Oklahoma Board of Nursing and the National League of Nursing.

Chisholm Trail Technology Center was established in 1987 to provide high school and adults with quality career and technical education. District high schools served: Blaine County, Watonga; Kingfisher County,Lomega and Kingfisher.

TECHNICAL PROGRAMS AVAILABLE ARE:

Automotive Service Technology, Practical Nursing, Digital Technologies, Inc., Finish Cabinetry and Cabinet Making, Health Careers Certification, and Computer Repair Networking.

How CTTC is Funded


Local	48%	$ 1,031,690.00
State	42%	$ 913,189.00
Federal	7%	$ 146,167.00
Misc.	3%	$ 40,498.00

LOCAL – Comes from ad valorem tax on property, tuition and other local sourcesSTATE – Comes from funds allocated by the Oklahoma State CareerTech. FEDERAL – Funds are provided in form of Pell grants and funding for Temporary Assistance for Needy Families (TANF)

MONEY SPENT IN FY06

Expenditures for FY06 were $2,049,522 from the General Fund. CTTC employee salaries and benefits accounted for 71% of the General Fund expenditures.

Instruction	38%	$774,7115

Instruction – Includes classroom activity for long term and short term students, including instructor salaries, supplies, and support.

Capital Outlay	2%	$ 31,944

Capital outlay – Includes equipment purchases

Instructional Support	23%	$479,995

Instructional Support – Includes the Technology Skills Center, program supervision and financial aid

Operation of Plant	11%	$228,579

Operation of Plant – Includes building maintenance, utilities, ground maintenance and equipment maintenance.

General Support	12%	$237,235

General support – Includes finance office, central supplies, printing and reproduction of materials, marketing communications, staff training and information technology services.

Non-Program Charges	2%	$32,691

Non-Program Charges – Includes live work projects by students, seminar center and student aid.

Guidance and Counseling	8%	$72,083

Guidance and Counseling – student counseling services.

General Administration	8%	$154,360

General Administration – Includes superintendent's office, board of education, elections, legal services and audits.

Transportation	2%	$37,920

Transportation – Includes fuel and repair expenses for buses and school vehicles.

FY 05 STATISTICS

COMPLETION RATE – 87%

POSITIVE PLACEMENT – 94%

SENDING SCHOOL SERVICE RATE:

Kingfisher – 19.78 Lomega – 17.39% Watonga – 13.95%

SERVICE RATE FOR DISTRICT WORKFORCE:

Number of employers and organizations: 53

Business and Industry Enrolled: 2,240

Business and Industry Classes: 307

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Chisholm Trail Technology Center * Rt. 1, Box 60 * Omega, OK 73764 * Phone: 405.729.8324 * Fax: 405.729.8335