Details for TULSA TECHNOLOGY CENTER

706996
Published in the Tulsa World, Tulsa County, Oklahoma, June 11, 2021
NOTICE OF PUBLIC HEARING
TULSA TECHNOLOGY CENTER
Notice is hereby given that the VT-18, TulsaTechnology Center School District (DBA Tulsa Technology Center)
Board of Education will hold a Public Hearing beginning at 12:00 pm on the 28th day of June, 2021, for the
purpose of accepting comments and for holding an open discussion, including answering of questions, on the
following proposed VT-18, Tulsa Technology Center School District 2021-2022 Budget. The hearing will be held
in the Board Room on the fourth floor of the Customer Service Center, Lemley Campus, 3638 S Memorial Drive,
Tulsa, OK 74145.
TULSA TECHNOLOGY CENTER SCHOOL DISTRICT #18
Fiscal Year 2021-2022
PRELIMINARY SUMMARY OF ESTIMATED REVENUES

ALL APPROPRIATED FUNDS
LOCAL SOURCES OF REVENUE (1000):
1110 Ad Valorem Tax Levy (current)
1120 Ad Valorem Tax Levy (prior)
1200 Tuition and Fees
1300 Earnings on Investments
1400 Rentals & Commissions
1600 Other Local Revenue
1700 Child Nutrition
TOTAL LOCAL SOURCES OF REVENUE
STATE SOURCES OF REVENUE (2000):
3800 State Voc Prog - Multi Source
TOTAL STATE SOURCES OF REVENUE
FEDERAL SOURCES OF REVENUE (4000):
4810 CARES Education Stabilization
4820 Carl Perkins Voc & Applied Tech Act
4830 Business & Industry Services
4850 Job Training Partnership Act
4870 Federal Student Financial Aids
TOTAL FED SOURCES OF REVENUE
5000 Non-Revenue Receipts
TOTAL NEW REVENUE
Estimated Fund Balance, June 30, 2021
TOTAL SOURCES OF REVENUE

GOVERNMENTAL FUNDS
GENERAL
SPECIAL
FUND
REVENUE

TOTAL
APPROP
FUNDS

$57,111,764
1,865,107
3,045,000
40,000
368,960
743,250
1,000,000
64,174,081

$35,323,706
1,244,926
120,000
680,111
37,368,743

$92,435,470
3,110,033
3,045,000
160,000
368,960
1,423,361
1,000,000
101,542,824

7,037,184
7,037,184

-

7,037,184
7,037,184

1,554,231
994,215
44,306
261,228
2,038,401
4,892,381
$76,103,646

823,230
823,230
$38,191,973

2,377,461
994,215
44,306
261,228
2,038,401
5,715,611
$114,295,619

27,260,943

49,041,092

76,302,035

$103,364,589

$87,233,064

$190,597,653

PRELIMINARY SUMMARY OF ESTIMATED EXPENDITURES
GOVERNMENTAL FUNDS
GENERAL
SPECIAL
EXPENDITURES BY MAJOR OCAS OBJECT
FUND
REVENUE
100 Salaries
$43,096,286
$4,218,155
200 Benefits
15,324,414
1,530,795
300 Professional Services
521,420
3,700
400 Purchased Property Services
1,374,112
8,378,189
500 Other Purchased Services
10,949,209
4,773,241
600 Supplies and Materials
6,786,168
4,583,170
700 Property
111,910
2,247,758
800 Other Objects
2,415,586
12,008
$80,579,105
$25,747,015
TOTAL EXPENDITURES

TOTAL
APPROP
FUNDS
$47,314,441
16,855,208
525,120
9,752,301
15,722,450
11,369,338
2,359,668
2,427,594
$106,326,120

Estimated Fund Balance, June 30, 2022
TOTAL FINANCING USES

84,271,534
$190,597,653

22,785,484
$103,364,589

61,486,050
$87,233,064

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