GA Aioo . I< l
EJh
Ai
1994-95
Suppl.
STATE OF GEORGIA DEPARTMENT OF AUDITS
254 WASHINGTON STREET ATLANTA. GEORGIA 30334
SUPPLEMENTARY INFORMATION ATKINSON COUNTY BOARD OF EDUCATION
PEARSON, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1995
SUPPLEMENTARY INFORMATION ATKINSON COUNTY BOARD OF EDUCATION
- TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL SUMMARY OF SALARIES AND TRAVEL
CLAUDE L. VICKERS
STATE AUDITOR
(404) 656-2174
DEPARTMENT OF AUDITS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
August 22, 1996
Honorable Zell Miller, Governor Members of the General Assembly Members ofthe State Board ofEducation
and Superintendent and Members of the Atkinson County Board ofEducation
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the general purpose financial statements of the Atkinson County Board ofEducation, as of and for the year ended June 30, 1995, and have issued our report thereon dated August 22, 1996, under separate cover. That report was qualified for various departures from generally accepted accounting principles, as identified in the auditor's report on the general purpose financial statements. Those financial statements are the responsibility ofthe Board's management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General of the United States and the provisions of the Office of Management and Budget Circular A-128, "Audits of State and Local Governments". Those standards and 0MB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
As described in the auditor's report on the general purpose financial statements, the auditor's opinion on the Board's financial statements was qualified for the Board's failure to record as expenditures certain salaries earned by employees of the Board as of June 30, 1995, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1994, are recorded as expenditures in the fiscal year 1995 financial statements rather than in the prior year as required by generally accepted accounting principles.
95ARL-50
Our audit was conducted for the purpose of forming an opinion on the general purpose financial statements of the Atkinson County Board ofEducation taken as a whole. The Summary and Schedule of Salaries and Travel included in this separately issued document is presented for purposes of additional analysis and is not a required part ofthe general purpose financial statements of the Atkinson County Board ofEducation. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, except for the effect on the Summary and Schedule of Salaries and Travel of the matter referred to in the preceding paragraph, such information is fairly presented in all material respects in relation to the general purpose financial statements taken as a whole and should be read in conjunction with those statements.
This summary and schedule is intended for the information ofthe management of the Atkinson County Board ofEducation. This restriction is not intended to limit the distribution of this report which is a matter of public record.
awa.-;r.~ Respectfully submitted,
Claude L. Vickers State Auditor
CLV:dt 95ARL-50
ATKINSON COUNTY BOARD OF EDUCATION
SUMMARY OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30 1995
SALARIES
GENERAL FUND Instruction Support Services Pupil Services Improvement of Instructional Services Educational Media Services General Administration School Administration Business Administration Maintenance and Operation of Plant Student Transportation Services
other Operations of Non-Instructional Services
Total General Fund
SPECIAL REVENUE FUND
Total Salaries
IB&U
GENERAL FUND Instruction Support Services Pupil Services Improvement of Instructional Services General Administration School Administration Business Administration Maintenance and Operation of Plant Student Transportation Services
Total General Fund
SPECIAL REVENUE FUND
Total Travel
TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)
ADJUSTMENTS FOR ACCRUALS JUNE 301 1994 JUNE 30, 1995
TOTAL PER SCHEDULE (CASH BASIS)
$
2,420,552.04 $
0.00 $
0.00 $ 2,420,552.04
55,623.82 105,801.80 111,577.16
96,451.13 224,970.24
72,348.24 99,494.54 184,525.84 32 720.30
55,623.82 105,801.80 111,577.16 96,451.13 224,970.24 72,348.24 99,494.54 184,525.84 32,720.30
$
3,404,065.11 $
0.00 $
0.00 $ 3,404,065.11
606,280.33
67,227.74
-79 464.60
594,043.47
4,010,345.44 $
67,227.74 $ -79,464.60 $ 3,998,108.58
$
8,087.99 $
767.76 $
348.32 9,171.94 2,415.41
270.78 1,257.90
25.83 1,338.78
66.99
$
22,916.95 $
834.75 $
8649.93
0.00 $ 0.00 $
8,855.75
348.32 9,238.93 2,415.41
270.78 1,257.90
25.83 1,338.78
23,751.70
8,649.93
$
31,566.88 $
834.75 s_____o_.oo_ s 32,401.63
ATKINSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED uUNE 30, 1995
NAME
TITLE CATEGORY
ADAMS,uANICE CHANEY ADCOCK.TOMMY A ADCOCK,TOMMY A ADCOCK,TOMMY A
ALLS.SHAWANNA E ALLS.SHAWANNA E ANDERSON,VICKY u
ARNOLD.TAMMY F
ARNOLD.TAMMY F BAGLEY,WINSTON u BAGLEY,WINSTON u
BARNES.PATRICIA ANN
BARNES.PATRICIA ANN BARNES.PATRICIA ANN BARRON,PAULINE D
BATTEN,CHERYLENE BATTEN,DEEVA L BATTEN,DEEVA L
BELL.ROSE H BELL,ROSE H
BELL.ROSE H BENNEFIELD,TERRY LYNN BENNETT,INEZ DELORIS BENNETT.LEONARD B uR
BENNETT.LEONARD B uR BENNETT.LEONARD B uR BENNETT.PEGGY B BOATWRIGHT.BETTY 0 BOATWRIGHT.BETTY 0 BOLDEN,uOHN T
BRANTLEY.CANDACE W BRANTLEY.CANDACE W BRANTLEY,uOANN BRANTLEY,uOANN
BROWN.CANDACE BROWN.CANDACE BROWN.CANDACE
BROWN.CHESTER BROWN.KAY D BROWN.LAURA LYNN BRUMBELOW.PAMELA W BRUMBELOW,PAMELA W
BRUNNER.THELMA L BRUNNER.THELMA L BRUNNER,THELMA L BURCH,uOHNNY uR
BUSBY.CAROLYN M CARTER,APRIL H MCKINNON CARTER,KAREN KIRKLAND
CARTER.TREVOR D CARVER,LAVERNE M
CARVER.LAVERNE M CECIL.TONYA B COCHRAN,LASHANNE
COLEMAN.CLARA COLEMAN,CLARA COLEMAN.CLARA
COLLEY, LI SA D COOPER.LENA COOPER.LENA COOPER.WILLIE uAMES CDOPER,WILLIE uAMES
CORBITT, COLI NE CORBITT ,COLINE
CORBITT.DEBRA LYNN CORBITT.DELORES M
SPECIAL REVENUE FUND - OTHER PROG
$
INSTRUCTION
STUDENT TRANSPORTATION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL ADMINISTRATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
STUDENT TRANSPORTATION
STUDENT TRANSPORTATION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - OTHER PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SPECIAL REVENUE FUND - FEDERAL
SPECIAL REVENUE FUND - OTHER PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SALARIES AMOUNT
15.75 21,489.30
12.50 3,874.92
378.00 31.50
155. 13 30,635.14
$
366.37 16,810.23 15,951.87 11,424.48
1,842.75 2,639.29
236.25 630.00 40,036.26 150.00 6,430.00
78.75 6,596.96
150.00 150.00 27,440.14 6,825.07 24,002.16
6,331.96 2,657.90 2,572.50 7,940.16 6,892.90
150.00 32,840.30
6,501.96 6,391.96 21,036.20 23,068.55
750.00 596.64 6,140.46
25.00 1,184.50 24,838.96 22,779.23 4,215.42
464.99 35,266.42
16,710.00 956.26 150.00 150.00
30,769.95 3,182.84
31,921.20 7,293.58
29,997.94 150.00
6,940.07
7,373.90 110.25
TRAVEL EXPENSE
18.59 226.80 295.04
250.77
72.50
404.64 229.92 958. 16
19.88 11.53
ATKINSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
NAME
TITLE CATEGORY
CORBITT.DELORES M CORBITT,DELORES M CORBITT, SHEILA COURSON,GORDON TERRY COURSON,GORDON TERRY COURSON,REBECCA R
COX.MILDRED
COX.MILDRED
COX.MILDRED CRITZER,JANET L
DANIEL.DOROTHY DANIEL,DOROTHY
DANIEL.PAUL W
DANIEL.PAUL W DANIEL.PAUL W
DANIELS.MARY ALICE DANIELS.MARY ALICE
DANIELS.MARY ALICE
DARLEY.THELMA DAVIS.BAINARD M DAVIS.BAINARD M DAVIS.BAINARD M DAVIS,BAINARD M
DAVIS.DIANNE BERRIAN DAVIS.DIANNE BERRIAN DAVIS.EDWIN F DAVIS.EDWIN F
DAVIS.EDWIN F DAVIS.EDY T DAVIS,EDY T
DAVIS.EDY T DAVIS.GLORIA C
DAVIS.JERRY DAVIS.JERRY DAVIS.MAGGIE J DAVIS,MAGGIE J
DAVIS.MARGARET A DAVIS.REBECCA CHRISTIAN DAVIS.REBECCA CHRISTIAN DAVIS,RUBIN III
DAVIS.VALERIE R DAVIS,VALERIE R DEEMS,LILLA M
DELL.JIMMY C JR DEVORCE,MARIAN
DEVORCE,MARIAN DEVORCE,MARIAN DILLINGHAM,CYNTHIA A DILLINGHAM,CYNTHIA A DILLINGHAM.CYNTHIA L DOBBS,DEBRA RUTH
DOUGLAS.DALE C DRAYTON.BETTYE J
DRAYTON.BETTYE J DRAYTON.BETTYE J EAST.JENNINGS FELIX JR EAST,JENNINGS FELIX JR EDWARDS.PATRICIA
EDWARDS,ROBERT G EDWARDS,ROBERT G EXUM,SUSAN EXUM,SUSAN
FAIN.ALISHA S FAIN.WILLARD RILEY
FAVORS.MILDRED C FAVORS.MILDRED C FAVORS.MILDRED C
SUPP SRVS - IMPROV INSTR & ED MED
$
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
STUDENT TRANSPORTATION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
SPECIAL REVENUE FUND - FEDERAL
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - FEDERAL
SUPERINTENDENT
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GENERAL ADMINISTRATION
INSTRUCTION
STUDENT TRANSPORTATION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
INSTRUCTION
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SPECIAL REVENUE FUND - FEDERAL
SUPPORT SERVICES - BUSINESS
STUDENT TRANSPORTATION
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
SALARIES AMOUNT
4,623.15 47.25
6,844.92 29,917.94
50.00 276.00 34,691.96 150.00 1,638.50
15.75 6,526.08 $
26,132.28 37.50
3,137.23 362.25 126.00 94.50
16,059.60 150.00
39,625.40
6,065.77 90.40
71,582.96
17,260.00 12.50
1,041.60 5,450.35 12,134.14 12, 134. 14 1,039.50
189.00 9,961.74
707.36 353.68 101. 28 4,227.17 2,388.14 34,703.00 533.97 27,692.14 150.00 2,419.66 267.75 63.00 3,876.95 3,348.34 362.25 150.00 150.00 33,712.88 3,355.00 300.00 34,839.64 30,130.54 150.00 32,709.44
16,143.40 18,290.14 3,776.50
41. 50 1,348.75
2
TRAVEL EXPENSE
348.32 74. 13
70. 14 26.25 154. 12 345.30 1,480.91
441. 49
40.00
119.65
163.00 953.44 459.27
ATKINSON COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
NAME
FLOYD.DOROTHY EVON M FLOYD,DOROTHY EVON M FUSSELL.WILFORD RAY JR FUSSELL.WILFORD RAY JR FUSSELL.WILFORD RAY JR GERMAN.JOYCE S GILLIS.JUDY W GILLIS,JUDY W GODWIN.ELLA M GREENE.BETH ANN GRIFFIS.GEORGE L GRINER.JAMES L GRISWELL.ELAINE M GURLEY.BARBARA L GURLEY.JERRIE GURLEY,MELANIE GURLEY.MELANIE GUTHRIE.GERALD B GUTHRIE.SAMUEL T HADSOCK,LOUIE D HALL.DEBORAH ANN HALL.DEBORAH ANN HALL,JOHN HALL.KATHY M HARMON.MARY HARMON.MARY HARMON,MARY HARMON.SONIA L HARMON.ULYSSES HARMON.ULYSSES HARPER.LARRY HARPER.VANESSA K HARRELL,BESSIE HARRELL,ONA M SIRMANS HARRIS.BOBBY L HARRIS.BOBBY L HARRIS,DOROTHY J HARRIS.DOROTHY J HAYES.LULA JANE HAYES,LULA JANE HELMS,JANE A HELMS.JANE A HIGGS.BETH HIGGS,BETH HIGGS,LYNN PADGETT HILL,TANGA LEE HODGES.TOMMIE HODGES.TOMMIE HOLTKAMP,THERESA C HORTON,MAVADELL HUMPHREY,TEDDY B HUNKAPILLER,DAWN M HUNKAPILLER,DAWN M HUNKAPILLER,DAWN M JACKSON.HELEN L JACKSON, LISA F JACKSON, LI SA F JAMES.ROSEMARY JENKINS.CLEO M JR JENKINS.CLEO M JR JOHNSON,ANTONIO P JOHNSON.BESSIE MAE JOINER,WILLIE MAE JORDAN.BOBBIE JEAN JORDAN.BOBBIE JEAN JORDAN.KATHY JOSEY.REBECCA JEAN
TITLE CATEGORY
INSTRUCTION
$
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS ~ IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
STUDENT TRANSPORTATION
STUDENT TRANSPORTATION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
STUDENT TRANSPORTATION
STUDENT TRANSPORTATION
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
FEDERAL PROGRAMS
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SPECIAL REVENUE FUND - FEDERAL
SUPPORT SERVICES - BUSINESS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SALARIES AMOUNT
30,030.54 150.00 100.00
31,461.86 750.00 $ 499.38
22,073.26 750.00
5,479.75 4,882.66 2,961.00 1,046.16 34,614.80 6,676.32 7,892.78 1,622.25
63.00 4,724.64
906.25 15,139.38
220.50 173.25 98.43 20,981.94 34,789.64 150.00 2,201.40 623.00 34,614.64 1,966.70 13,820.57 17,235.00 6,668.82 21,591. 73 3,346.89 4,383.95 3,775.00 1,878.40 6,763.26 698.09 150.00 39,176.14 6,982.14 698.09 3,484.46 535.50 1,348.75 103.75 283.50 1,897.62 130.56 17,176.60 750.00
6,385.13 1,071.00
31.50 30,055.54 27,353.37
3,541.63 276.00
29,043.64 7,749.45 7,491.39 150.00 63.00 4,611.84
3
TRAVEL EXPENSE
392. 13 143.01 32.34
18.60
66. 10
139.34 304.46
ATKINSON COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
NAME
TITLE CATEGORY
JOYCE,JENNIFER H KEATON.LANCE G KIGHT.JOHN AARON KIGHT,MISTY SHAY KIRKLAND,CAROLYN KIRKLAND.REBA
KNOWLES, LINDA J
KNOWLES, LINDA J LANKFORD.HENRY A
LILES,JAYNE E
LINDSEY, LINDA G LINDSEY, LINDA G
LOCK,MAE BELL LOCK,MAE BELL
LOTT.DEBBIE JEAN LOTT,LORINE
LOTT.LORINE LOTT,VERONICA J
LOTT,VERONICA J LUKE.BARBARA J LUKE.MARY A MARSHALL,MARILYNNE G
MARSHALL,MARILYNNE G MCCLELLAN,RHONDA MCCLELLAN,RHONDA MCCLENDON,AMANDA L MCCLENDON,AMANDA L
MCDONALD.DAVID CHARLES MCDONALD,DAVID CHARLES MCDONALD,ELLINE H
MCDONALD.LINDA SUE MCDONALD.LLOYD MCDONALD.LLOYD
MCGOVERN.SHIRLEY C MCKINNON,AUTUMN MICHELE MCKINNON,MAVIS MCKINNON.MAVIS
MCMILLAN.OUIDA JANE MCMILLAN,OUIDA JANE MCMILLAN,OUIDA JANE MEEKS, EVERETT L
MEEKS,EVERETT L MERCER.BEN ALAN MERRELL,CHERRILL D MERRELL,CHERRILL D MILLER.ANGELA J MILLER,ANGELA J
MILLONZI.LUDELL MILLONZI.LUDELL MIZELL.BETTY A MIZELL.BRENDA G MIZELL,BRENDA G
MIZELL.DEBRA MIZELL.DEBRA
MIZELL.DEBRA MIZELL.TRACY
MOORE,DIANE STEED MOORE,KAREN LAVERNE MORRELL.DORIS VIRGINIA MORRELL.DORIS VIRGINIA MORRIS,BRENDA MORRIS,BRENDA MORRIS,JAMES T II
MORRIS.JAMES T II
MORRIS.JAMES T II MORRIS.JAMES T II MORRIS,MARY J
INSTRUCTION
$
INSTRUCTION
MAINTENANCE&. OPER. OF PLANT SERVICES
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
GENERAL ADMINISTRATION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - FEDERAL
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCT! ON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SCHOOL ADMINISTRATION
SUPPORT SERVICES - BUSINESS
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - FEDERAL
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
4
SALARIES AMOUNT
2,204.86 425.25 871. 79
3,263.62 7,553.90 2,756.25 5,903.98 17, 711 . 98 $ 30,626.54 36,414.50 21,726.64
600.00 1,422.46 7,827.05
131.21 181.00 8,731.70 6,141.56
6,356.96 1,768.01 17,310.00 1,500.00 25,015.66
17,360.00 150.00
26,566.38 17,212.60 10,661.50 23,186.26 29,159.30 5,701.68 7,687.50 25,813.46
52,553.52 6,698.00 8.50 25.50 15,915.80 1,666.70 2,100.00
25,988.46
17,593.93
3,150.00 63.00
236.25 157.50
15.75 30,729.06
750.00
35,972.14 9,531.08 6,211.40
34,801.86 300.00
7,357.38
441 .oo
150.00 150.00 51,770.16
8,233.92
TRAVEL EXPENSE
579.36
129.33 542.64
96.89 31. 50 669.40
713.58 347.83 406.74 270.78
169.38 6.72
42.00
78.00 1,518.30
28.56 427. 13 144.40
ATKINSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
NAME
TITLE CATEGORY
MULLIS.ANGELA RUTH
SPECIAL REVENUE FUND - FEDERAL
$
MULLIS, JUANITA
STUDENT TRANSPORTATION
MULLIS.JUNE H
INSTRUCTION
MULLIS.JUNE H
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MULLIS.JUNE H
SPECIAL REVENUE FUND - FEDERAL
MULLIS.KIMBERLY B
INSTRUCTION
MULLIS.ROBERT LAVON
MAINTENANCE & OPER. OF PLANT SERVICES
MUSGROVE.EVA DELL
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
MUSGROVE.TAMMY M
INSTRUCTION
MYERS.LONNIE J
STUDENT TRANSPORTATION
NIXON.JEROME A
MAINTENANCE & OPER. OF PLANT SERVICES
NOLAN.KIM ANGELA S
INSTRUCTION
NUGENT.JEAN
MAINTENANCE & OPER. OF PLANT SERVICES
NUGENT.JEAN
SPECIAL REVENUE FUND - FEDERAL
NUGENT.JEAN
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
NUGENT.JEANETTE
STUDENT TRANSPORTATION
OBERRY,CONNIE E
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
PETERSON,RAY LEE
INSTRUCTION
PETERSON.RAY LEE
OTHER OPERATIONS OF NONINSTRUCT. SERV.
PETERSON.RAY LEE
SPECIAL REVENUE FUND - MIGRANT
PETERSON.SHARON R
INSTRUCTION
PETERSON.SHARON R
SPECIAL REVENUE FUND - FEDERAL
PHILLIPS.BETTY B
INSTRUCTION
PHILLIPS.RUBY VICKI
INSTRUCTION
POOLE.HENRY LAMAR
INSTRUCTION
POOLE.HENRY LAMAR
SUPP SRVS - IMPROV INSTR & ED MED SRVS
POOLE.HENRY LAMAR
STUDENT TRANSPORTATION
POOLE.HENRY LAMAR
OTHER OPERATIONS OF NONINSTRUCT. SERV.
POWERS,KITRINA R
INSTRUCTION
POWERS,KITRINA R
SPECIAL REVENUE FUND - OTHER PROGRAMS
PUTMAN.MICHAEL D
INSTRUCTION
PUTMAN,MICHAEL D
OTHER OPERATIONS OF NONINSTRUCT. SERV.
RAWLS.LAURA J
INSTRUCTION
RAWLS.LAURA J
SUPP SRVS - IMPROV INSTR & ED MED SRVS
REASE.GRACIE
INSTRUCTION
REASE.GRACIE
FEDERAL PROGRAMS
REEVES,SHIRLEY A
INSTRUCTION
REGISTER.DEANNA L
INSTRUCTION
RELIHAN,KAY P
INSTRUCTION
RELIHAN.KAY P
SUPP SRVS - IMPROV INSTR & ED MED SRVS
RELIHAN.KAY P
OTHER OPERATIONS OF NONINSTRUCT. SERV.
RIVERS.JACQUELYN J
SPECIAL REVENUE FUND - OTHER PROGRAMS
ROBERSON.LILLA COLLEEN MAINTENANCE & OPER. OF PLANT SERVICES
ROBERTS.CHARLOTTE Y
SPECIAL REVENUE FUND - OTHER PROGRAMS
ROBERTS.JEANNETTE H
INSTRUCTION
ROWE.LYNDA
SPECIAL REVENUE FUND - OTHER PROGRAMS
ROYALS.GAIL .R
INSTRUCTION
ROYALS,GAIL R
SPECIAL REVENUE FUND - OTHER PROGRAMS
RUIS.CANDACE W
FEDERAL PROGRAMS
SAMS.MAGGIE B
INSTRUCTION
SAMS.MAGGIE B
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SANDERS.AGNES
MAINTENANCE & OPER. OF PLANT SERVICES
SHEFFIELD,DALE G
INSTRUCTION
SIRMANS,CAROLYN
INSTRUCTION
SIRMANS.CAROLYN
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SMALLWOOD,ARTHUR JR
MAINTENANCE & DPER. OF PLANT SERVICES
SMITH.ALICE WILSON
INSTRUCTION
SMITH.ALICE WILSON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SMITH.BETTY ANNE H
INSTRUCTION
SMITH.BETTY ANNE H
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SMITH,CHRISTOPHER DANIEL INSTRUCTION
SMITH.CHRISTOPHER DANIEL SUPP SRVS - IMPROV INSTR & ED MED SRVS
SMITH.CHRISTOPHER DANIEL FEDERAL PROGRAMS
SMITH,ELLEN B
INSTRUCTION
SMITH.JULIE S
INSTRUCTION
SMITH, LINDA G
INSTRUCTION
SMITH, LI NOA G
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SALARIES AMOUNT
276.00 6,526.96 39,309.26 $
600.00
27,441.30 219.44
6,635.97 3,278.34 6,396.96 1,839.64 3,376.66 1,741.13
260.20 11,130. 76 6,501.96 6,364.67 21,556.64
125.00
24,002.16
31,375.50 29,997.94 33,476.96
150.00 175.00 1,500.00 47.25 362.25 30,754.36 5,083.30 450.00 35,052.92 33,798.58 891 .06 17,126.60 15.75 34,614.64
1,333.30 157.50
1,288.20
4,807.00 34,703.00
472.50 441.00
31.50 1,902.30 30,180.54
150.00 8,085.77 32,609.44 8,012.44
2,945.19 834.75 78.75
38,766.42 150.00 100.00 750.00
28,287.80 94.50
27,540.14 6,979.35 1,842.16
5
TRAVEL EXPENSE
9.24 237.49
13.44 77.28 388.46 824.25
168.08 140.00
132.70 639.85
200.97 137.55
ATKINSON COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
NAME
SMITH, LINDA S SMITH.LINDA S SMITH, LINDA S SMITH, SUSAN SMITH.SUSAN SPELL, LINDA M SPELL, LINDA M SPIKES,AARDN SPIKES,WANDA L DOUGLAS SPIVEY.ANITA P SPIVEY,CYNTHIA H SPIVEY.CYNTHIA H SPIVEY.MARTHA ANN STEPHENS,SHIRLEY A STDNE,BRENDA D STONE.BRENDA D STONE,ELMON STONE.MINNIE C STONE.MINNIE C STONE.MINNIE C SUMMERLIN,JEARLDEAN SUMMERLIN,JEARLDEAN SUMMERLIN.KIMBERLY M SUMMERLIN,KIMBERLY M SURRENCY, LINDA F SURRENCY, LINDA F TAFT,ELIZABETH B TAFT.REGINA TAFT.REGINA TANNER,BRENDA K TANNER.BRENDA K TANNER.BRENDA K TANNER, DAVID A TANNER.ELLEN M TANNER.GLENDA ANN W TANNER.GLENDA ANN W TERRELL.TOLEDO E THOMAS, EARLINE THOMAS.MARGARET THOMAS,WILLIE PEARL THOMPSON.KENYATTA THOMPSON.ROBERT HARRY THOMPSON,ROBERT HARRY TILLMAN,JANICE P TILLMAN,JANICE P TILLMAN,JANICE P TRAPNELL,MICHELE B TRAPNELL,MICHELE B TUCKER.ANGELA BURKE TUCKER.ANGELA BURKE VICKERS.APRIL JAMES VICKERS,APRIL JAMES VICKERS,BURNICE VICKERS,LINDA G VICKERS, LINDA G VINING,JULIA S VINING, JULIA S VINING.JULIAS VINING,JULIA S VINING,MARION WALKER.HENRY FOYE WALKER.HENRY FOYE WALKER,LARETA G WALKER,LARETA G WALL.BARBARA WALL,BARBARA WALL,JACKIE JOAN
TITLE CATEGORY
STUDENT TRANSPORTATION
$
SPECIAL REVENUE FUND - OTHER PROGRAMS
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - FEDERAL
STUDENT TRANSPORTATION
INSTRUCTION
INSTRUCTION
SCHOOL ADMINISTRATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - FEDERAL
GENERAL ADMINISTRATION
SUPPORT SERVICES - BUSINESS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - FEDERAL
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
STUDENT TRANSPORTATION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPRDV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
INSTRUCTION
SPECIAL REVENUE FUND - FEDERAL
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
6
SALARIES AMOUNT
6,989.95 25.00
398.70 3,823.25
373.50 21,576.64
$
6,581.96 15.75
220.50 4,945.90 4,713.18
346.50 26,540.96 28,691.36
750.00 20,508.28
403.41 2,217.28
348.70 16,439.68 16,499.70
1,937.25 976.50 175.00
17,126.60 7,665.02
450.00 11,177.02
598.50 31.50
5,968.22 29,712.00
4,600.00 5,963.88 6,124.12
276.00 5,205.72 7,827.05 7,438.96
15.75 42,559.77
50.00 34,098.50
5,040.00
22,000.24
26,803.16
17,687.50
6,291.96 7,741.40 1,161.00
150.00 150.00 38,572.66
8,455.70 27,458.44
150.00 31,576.42
750.00 11,951.50 35,854.60 38,506.02
TRAVEL EXPENSE
52.00
1,357.02 438.02 903.84
177.87 26.00
2,948.27 1,280.17
287.84 255.96 326.47
19.95 231. 85
75.38 19.95
403.51 2,802.49 1,279.48
>ED
ATKINSON COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL
7
YEAR ENOEO JUNE 30, 1995
NAME
TITLE CATEGORY
SALARIES AMOUNT
TRAVEL EXPENSE
WALTERS,HAROLD D WELLS,GLORIA E WHITE,ANGELA G WHITE, ANGELA G
WHITE.ANGELA G WHITE.BARBARA A WHITE,BARBARA A
WHITE.BILLIE
WHITE,JERRY L WHITE.JOHN FRANK WHITE,JOHN FRANK
WHITE.SARAH CUPP
WHITE.SARAH CUPP WHITE ,SUE E
WHITE, SUE E WHITE.SUSAN KAY WHITE.TOMMIE R WHITE, TOMMIE R WHITE,VALERIE
WHITLEY.MELISSA H WILLIAMS.EVELYN J WILLIAMS.EVELYN J WILLIAMS.GREGORY JEROME WILLIAMS.JANICE S WILLIAMS,JANICE S
WILLIAMS.JANICE S WILLIAMS.MARY A WILLIAMS.MARY A WILLIAMSON.MYRTICE P WILLIAMSON.MYRTICE P
WILLIAMSON.MYRTICE P WINGATE.ANN WINGATE.ANN WINGATE.ANN WINGATE.ANN WRIGHT.TAMMY R WRIGHT.TAMMY R WRIGHT,TAMMY R
ZORN.MARY ANN ZORN,MARY ANN
INSTRUCTION
$
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
SCHOOL ADMINISTRATION
STUDENT TRANSPORTATION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GENERAL ADMINISTRATION
INSTRUCTION
INSTRUCTION
SPECIAL REVENUE FUND - FEDERAL
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - OTHER PROGRAMS
425.25 30,080.54 32,747.00
750.00
$
4,886.90 5,024.40 12,349.84 2,497.88 24,817.02 2,323.30 3,086.91
95.00 34,703.00
708.34 4,725.00 17,360.00
2,524.51 22,247.36 30,030.54
2,130.82 8,138.52
416.60 1,929.75
228.25 840.00 900.00 40,231.60 150.00 150.00
39,757.28
18,099.00 7,899.08 6,796.96
45.00
324.61
144.85 30.66 147.54 47.88
304.67 25.83 70.00
739.20 248.64
TOTALS
$ 3 , 998 , 108 . 58 $ 32,401.63