Autry Technology Center 2009-2010 Annual Report

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    ARTNER IN PROGRESS FACTS FINANCIAL OVERVIEW FUND INCOME EXPENSP O T L I G H T O N A U T R Y S U C C E S S F O U N D AT I O N P R O G R A M S E N R O L L M E NR A I N I N G CAREER TRAINING CLASSES CONNECTING YOU BOARD MEMBE

    REPORT TOTAXPAYERS

    2009-10

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    CEO/BOARD OFeducation

    Martie Oyler -President

    Now we are one of 29

    technology centers

    with 60 campuses

    Kyle Hohmann-V. President Les Clickner-Deputy Clerk Cheri Ezzell- Clerk

    Dear Taxpayer:

    Delivering the best education and training for ourcommunity is our job at Autry Technology Center.Since we opened our doors in 1967, we haveconnected generations of students to brighterfutures and assisted many local businesses with on-the-job training.

    We are proud to hear about the young welder who isnow making over $50 an hour, just a few short yearsafter leaving our program. Success stories like his,and many others, inspire the sta to do what theydo bestteach students to thrive in their careers bylearning in a hands-on environment using the latesttechnology.

    Local industry helps shape curriculum for ourprograms, as well as for shorter classes. We value ourpartnerships with local employers, area high schools,

    higher education and our community. Togetherwe are able to prepare students to be productivemembers of Oklahomas workforce.

    On behalf of our board of education, our sta andour students, we thank you for your support andencourage you to come see what Autry can do foryou. We look forward to the opportunity to help youconnect to your future!

    Sincerely,

    James W. Strate, Ed.D.Superintendent, CEO

    Dr. James Strate,

    CEO/Superintendent

    Steve Biddle -Member

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    2 ......................... Superintendents Message

    3. .............................................Table of Contents

    4 ...........................................Financial Overview

    5 .............................Career Training Programs

    6-7 .................Business & Industry Services

    8-9 ........................Autry Technology Center

    Educational Foundation

    10 .......................................................Autry FACTS

    11-12 ..........Spotlight on Autry Successes

    Table of Contents

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    Instruction$4,544,626.28

    36%

    Guidance & Counseling$412,579.21

    3%Instructional Support

    $1,548,126.3812%

    GeneralAdministration$326,128.73

    3%General Support

    $956,541.278%

    Transportation$148,189.04

    1%

    Operation of Plant$1,083,928.79

    9%

    Non-Program Charges$482,646.36

    4%

    Capital Outlay$800,246.17

    6%

    Construction & Remodel$2,198,198.78

    18%

    Local$7,754,953.00

    66%

    Federal$88,652.00

    1%

    State$3,807,499.00

    33%

    FINANCIALoverview

    2009-10 GENERAL & BUILDING FUND INCOME

    INSTRUCTIONClassroom activities, instructor salaries,

    supplies, and support

    GENERAL ADMINISTRATION ANDINSTRUCTIONAL SUPPORTAdministrative salaries, supervision ofinstructional activities, Board of Education

    CAPITAL OUTLAYBuilding and site improvements, andequipment purchases

    OPERATION OF PLANTBuilding maintenance, utilities, groundsmaintenance, and equipment maintenance

    GENERAL SUPPORTFinance oce, information technology,marketing and communications and school-wide support

    GUIDANCE & COUNSELINGStudent Services, counseling, assessment,

    and nancial aid

    NON-PROGRAM CHARGESResale accounts, student aid, revaluationassessment, and legal services

    TRANSPORTATIONTransportation of students and maintenanceof school vehicles

    The administration at Autry

    Technology Center is responsible andethical with the resources entrustedto us.

    We take our role as guardians of yourtax dollars seriously. The largest

    portion of our budget is al locatedto the most important part of ourmissiontraining our community andstate workforce.

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    2009-10 GENERAL & BUILDING FUND EXPENSES

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    ARCHITECTURE & CONSTRUCTION

    Air Conditioning/Refrigeration TechnologyConstruction Technology

    Drafting & Design

    ARTS & COMMUNICATIONS

    Graphic Arts

    BUSINESS, MANAGEMENT

    & TECHNOLOGY

    Accounting ServicesAdministrative Services

    Network Administration

    HEALTH SERVICES

    Dental Assistant

    Health CareersMedical AdministrativeMedical Assistant

    MRIPractical Nursing

    RadiographyRespiratory Care

    Surgical Technology

    HOSPITALITY & HUMAN SERVICES

    CosmetologyCulinary ArtsEarly Care & Hospitality Education

    LAW & PUBLIC SAFETY

    Fire Fighter

    MANUFACTURING & TRADES

    Mechatronics SystemsMechatronics

    Welding Technology

    SCIENCE, ENGINEERING & MATHEMATICS

    Oklahoma School of Science and Mathematics

    TRANSPORTATION

    Automotive TechnologyCollision Repair Technology

    Diesel TechnologyPower Products

    CAREER TRAINING programs

    Bu,fomo

    ology oug

    Autrys business,informationtechnology(IT) andaccounting programs

    prepare students for a variety of careers.From classes in accounting and administrativeservices to network administration and medicaladministrative, Autrys team of businesses andIT instructors provide hands-on experiencewith the latest equipment and technology.

    Students work with accounting software; learnto manage and troubleshoot computers; workto install, congure and troubleshoot softwareand hardware on networks and laptops andlearn all the basics to be successful as a medicaladministrative professional.

    Full-Time ENROLLMENT

    805Total Students

    356 High School 449 Adults 108 Autry Scholarship

    Recipients

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    PARTNER IN PROGRESS 2010

    Aerosock, Inc.Aerosock, Inc. was founded in 1985 with a goal of manufacturing thebest windsock in the industry. Donna Lemmons has succeeded inbuilding a business which sells windsocks and related items across theglobe as they set an example of building a successful small businesswithin a CareerTech incubation program.

    This company was one of the early clients of the James W. Strate Centerfor Business Development at Autry Technology Center. What started as asmall company servicing primarily the oil and gas industry now provides

    products for the aviation industry and many others. Currently, 90% oftheir products are shipped outside the state. It has also expanded tooer wind sock frames and printing services.

    Their entrepreneurial spirit and their willingness to help other emergingbusinesses made them an obvious choice as our Partner for ProgressAward for 2010, says Brian Gaddy, Autrys coordinator for the Center. Weare proud of their success and appreciative of their partnership with usand the CareerTech system.

    As Aerosock continues to grow, add employees and expand theirmarkets, Donna always nds time to work with other clients at TheCenter who are working through earlier stages of business development.She gives back to The Center and Autry by donating customizedwindsocks and providing Autry Technology Center decals. She serves asa strong example to young women considering going into business.

    Aerosock exemplies how well the business incubation process canwork. The company moved to Enid with goals to provide a steadysecond income and it has, instead, blossomed into a thriving business.Aerosock is an advocate, client and partner for Autry. The relationship

    benets both organizations: Aerosock receives consulting, training andall the benets of being a part of The Center, and in turn; thecompany helps Autry better serve Enid and other growingcompanies.

    This partnership continues to grow. Both organizationslook forward to more successes. This collaborationallows Autry and The Center to fulll its mission,while helping Aerosock grow far beyond itsoriginal goals.

    Their entrepreneurial

    spirit and their

    willingness to help

    other emerging

    businesses madethem an obvious choice

    as our Partner for

    Progress Award for

    2010.

    Brian GaddyThe Center for BusinessDevelopment Coordinator

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    We serve over500 dierentbsiness

    clients.Listed below

    are a few of our

    customers:

    ADM Milling, AdvancePierre

    Foods, Inc., All-Solutions 4U,

    Atwoods, A.W. Brueggemann,

    Central National Bank, City of Enid,

    Complete Production Services/

    Hamm Management, Computer

    Sciences Corporation, Continental

    Resources, Envirotech Engineering

    & Consulting, Inc., Gareld County,

    GEFCO, Golden Oaks Senior Living

    Community, Greater Enid Chamber

    of Commerce, Groendyke Transport,

    Greenbrier, Hackney Ladish,

    HammerWilliams/JiyTrip, Integris

    Bass Baptist Health Center, Johnston

    Enterprises, Koch Nitrogen, Mid-

    America Wholesale, Mid-Continent

    Packaging, NORCE, North American

    Stonecrafters, Oklahoma Predictive

    Maintenance Users Group, Oxbow

    Calcining LLC, Roberts Ranch of

    Oklahoma, Security National Bank,

    St. Marys Regional Medical Center,

    StarTek, The Commons, Vance Air

    Force Base.

    DID yOu KNOW?

    Over 12,915IndividualsServed

    25,442+Total Training Hours

    4,534Total Classes

    Over 500Business ClientsServed

    esearch indicatesbsinesses that eere

    r an incbatr

    envirnent have a

    hiher sccess rate

    than thse itht

    this srt (ver 80%

    vs. 20%).

    For information

    Brian [email protected]

    580.242.2750, x198

    Some of our many services include:

    Agricultural Business Management

    American Management Association Programs

    Business Development Seminars

    Executive Leadership Council

    Government Contracting Bid Assistance

    Human Resource Certicate

    Industrial Maintenance

    Leadership Development

    Organizational Development

    Safety Solutions

    Six Sigma/Lean Initiatives

    Small Business Management

    Start Your Own Business

    BUSINESS & INDUSTRY SERVICES

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    The Autry Educational Foundation provides

    nancial assistance to help those who cannot

    aord education and training. From the

    student who suddenly had no housing, to

    the single mother who needed help getting

    eye glasses, to many who could not pay all

    their tuition or aord all their books, the funds

    from the foundation help students toward a

    brighter future.

    In 2009-10 the foundation presented over

    $10,000 in grants to individuals who needed

    it. These grants improved the lives of nearly

    50 students. Most importantlywhether the

    check was for $50 or $500these awards turn

    dreams into successes and make it possible

    for students to succeed personally andprofessionally.

    GOVERNING BOARDThe Autry Foundation is governed by avolunteer board of community leaders.

    Steve Biddle

    Kim BlankenshipAaron Brownlee

    Janet Cordell

    April Danahy

    Matt Davis

    Rob Fries

    Matt Habibi

    Sara Hill

    Don JohnsonMike Klemme

    Lori Long

    Ann Price

    Cyndy Shepherd

    David Russell

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    09-10 Foundation Income and Expenses

    Operations:

    Accounting fee $720.00

    Bank mgmt. fees $1,751.00Insurance $1,295.00Rent $1,000.00

    Supplies $11.00

    $4,777.00

    Donations $16,740.00Investment income $548.36

    Municipal interest $5,580.00

    Total Income $22,868.00

    Student assistance $10,880.00Operations $4,777.00

    Total Expenses $15,657.00

    Thank Youfor your contribution to the

    Autry Technology Center Educational Foundation!

    tr echn enter dcatina fndatin

    If you wish to make a donation, contact

    Moll Helm at 580.242.2750

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    Population 58,892

    23,564 households

    Over 1,650 businesses

    42,613 residents over

    age 20, 22.6% hold a

    bachelors degree or

    higher

    $42,316 median for

    county household (2008)

    Large employers include:

    Vance Air Force Base

    Advance Food Company

    Computer Sciences

    Corporation

    Enid Board of Education

    Integris Bass Baptist

    Health Center

    St. Marys RegionalMedical Center

    DISTRICT ZONE MAP

    Enid; Chisholm; Cimarron; Covington-Douglas;

    Drummond; Garber; Kremlin-Hillsdale; Pioneer-Pleasant

    Vale; Pond Creek-Hunter; Waukomis; Home School

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    DISTRICTS SERVED SCHOOL DISTRICTS SERVED SCHOOL DISTRICTS SERVED

    2009DISTRICT FACTS

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    tiht n tr

    Cheryl Cooksey, was named Educator of the Year by Printing Industries of America.

    The Autry Educational Foundation gave away over $10,000 in grants to studentswho needed assistance.

    Randy Breitenkamp, with Fence Solutions, Inc., received The Journal Record

    Innovator of the Year award. Fence Solutions has been a client at the Center forBusiness Development for nearly a year.

    Melissa Baker participated in Leadership Greater Enid.

    Bea Paul, was named National Educator of the Year by the Association for Careerand Technical Education.

    u

    ff

    National Qaliers

    Seth Olsen - Diesel Technology

    Scott Gore - Motorcycle Service Technology

    Brittany Leer - Medical Terminology (post-secondary)

    Nathan Davis - Medical Terminology (secondary)

    Allura Dean Prepared Speech, Business & Information Technology

    Mechatronics TeamTravis Jarvis and Josh Walker - Secondary Team

    Bsiness Professionals of America Spring Leadership ConferenceGwen Wells, 1st place, Advanced Spreadsheet Applications

    Allura Dean, 1st place, Prepared Speech

    Breaking Traditions(non-traditional student awards)

    Rachel Woolridge - Diesel Technology

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    Autry Technology Center does not discriminate on the basis of sex/gender, race, color, religion, disability, age, national origin or veteran status.Autry Technology Center no discrimina en bases de sexo, raza, color, religin, incapacidad, edad, origen de nacionalidad y estado de civil.

    autrytech.com

    The Autry Scholarship is one of the best benetsfor area taxpayers. It is available to high schoolgraduates who (1) live in the Autry district (2)lived in the Autry district their senior year in highschool, and (3) meet enrollment guidelines.

    Students may attend during any or all of thethree years immediately following high schoolgraduation. This scholarship covers tuition onlyfor semester-type classes.

    Students are responsible for the cost of books,supplies and any additional charges. Scholarshipeligibility will be reviewed each semester.

    Not redeemable for cash.

    pply ow!Contact a career counselor

    580.242.2750or visit autrytech.com