Supplementary information, Calhoun County Board of Education, Morgan, Georgia, summary and schedule of salaries and travel, year ended June 30, 1995

SUPPLEMENTARY INFORMATION CALHOUN COUNTY BOARD OF EDUCATION
MORGAN, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1995

SUPPLEMENTARY INFORMATION CALHOUN COUNTY BOARD OF EDUCATION
- TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL SUMMARYOFSALARIESANDTRAVEL

CLAUDE L. VICKERS
STATE AUDITOR
(404) 656-2174

DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
April 23, 1996

Honorable Zell Miller, Governor Members ofthe General Assembly Members ofthe State Board ofEducation
and Superintendent and Members ofthe Calhoun County Board ofEducation
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited tpe general purpose financial statements ofthe Calhoun County Board ofEducation, as of and for the year ended June 30, 1995, and have issued our report thereon dated April 23, 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 of the 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 offonning an opinion on the general purpose financial statements of the Calhoun 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 ofadditional analysis and is not a required part ofthe general purpose financial statements of the Calhoun County Board ofEducation. Such information has been subjected to the auditing procedures applied in the audit ofthe 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 of the management of the Calhoun County Board ofEducation. This restriction is not intended to limit the distribution of this report which is a matter ofpublic record.
Respectfully submitted,
~~
Claude L. Vickers State Auditor
CLV:gp 95ARL-50

CALHOUN 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 Community Service Operations Other Operations of Non-Instructional Services
Total General Fund
SPECIAL REVENUE FUND

TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)

ADJUSTMENTS FOR ACCRUALS JUNE 301 1994 JUNE 301 1995

TOTAL PER SCHEDULE (CASH BASIS)

$

2,229,796.15 $

0.00

$ 2,229,796.15

86,sn.56 58,489.28 78,053.88 126,005.47 313,395.93 40,980.07 113,043.12 151,102.43 4,530.00 49119.51

$

-7,950.00

86,Bn.56 50,539.28 78,053.88 126,005.47 313,395.93 40,980.07 113,043.12 151,102.43 4,530.00 49,119.51

$

3,251,393.40 $

0.00 $

-7,950.00 $ 3,243,443.40

488,248.50

65,123.04

-63,609.33

489,762.21

Total Salaries

$

3,739,641.90 $

65,123.04 $ -71,559.33 $ 3,733,205.61

TRAVEL
GENERAL FUND Instruction Support Services Pupil Services Improvement of Instructional Services General Administration School Administration Business Administration Student Transportation Services
Total General Fund
SPECIAL REVENUE FUND
Total Travel

$

4,809.48 $

0.00 $

865.86 2,475.69 3,069.54 4,144.50
785.55 294.70

$

16,445.32 $

0.00 $

6241.27

11.34

0.00 $ 0.00 $

4,809.48
865.86 2,475.69
3,069.54 4,144.50
785.55 294.70
16,445.32
61252.61

$

22,686.59 $

----- 11.34 $

0.00 $

22,697.93

NAME
ADAMS, CELESTINE ALLEN.CLARENCE T ASHLEY.CHARLES W ASHLEY.CHARLES W ASHLEY.RHONDA ANN ASHLEY,RHONDA ANN AYCOCK,TRACI TYE AYCOCK.TRACI TYE
BATTLE.ESTELLA BELISLE.HELEN V BONNER,uOY P BONNER,uOY P
BRADLEY.YVONNE BRITT.ANDREW C
BROWN.IRENE BRUNER,uANET H BRUNER,uANET H BRUNER,uANET H BUCK, WILLIS C BUCK, WILLIS C BUIE.SONIA K BUIE.SONIA K BUIE,TONYA DENEAN BURKES.DEBORAH ANN BURKES,DICY BURKES,DICY BURKES.WESLEY BURKES,ZEBBRA u BURKES,ZEBBRA u BUSH.BETH BUSH.BETH BUSTER,GEANE BUSTER,GEANE BUSTER,GEANE BUTLER,ALVETTA BUTLER,ALVETTA BUTLER.MILDRED uEAN CANNON.MARYL CARLISLE.RHONDA u CAUSEY.HARVEY CAUSEY.HARVEY CAUSEY.HARVEY CAUSEY.SARA
CAUSEY.SARA CAUSEY.SARA CAUSEY,TREY CHAPMAN,POLLY CHAPMAN,POLLY CHAPMAN,POLLY CHENEY.EVELYN S CHENEY.SYDNEY ANN CHERUBINI,CORKIN CHERUBINI,CORKIN CHERUBINI,CORKIN CHERUBINI.PHYLLIS CHERUBINI,PHYLLIS
CHILDS.CYNTHIA COFFER.WENDY LUANN COFFER,WENDY LUANN COFFER.WENDY LUANN COFFER,WENDY LUANN COLEMAN,BEVERLY uEAN COLEMAN,BEVERLY uEAN COLON,YARITZA E CONLEY.CONSTANCE P CONLEY.CONSTANCE P

CALHOUN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED uUNE 30, 1995

TITLE CATEGORY

INSTRUCTION

$

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL ADMINISTRATION

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SCHOOL ADMINISTRATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

INSTRUCTION

SCHOOL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

COMMUNITY SERVICE OPERATIONS

FEDERAL PROGRAMS

INSTRUCTION

SCHOOL ADMINISTRATION

SUPERINTENDENT

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

INSTRUCTION

SCHOOL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

SALARIES AMOUNT
6,956.30 28,989.20 29,255.54
416.66 160.00 6,282.94
$
8,003.96 6,496.30 2,097.50 21,206.64
450.00 47.00
2,188.40 473.24
12,737.34 3,899.20 17,576.56
45.00 1,777.50
245.00 105.00 18,342.63 33,714.64 140.00 45,296.54 6,496.30
15.00 29,850.14
350.00 3,672.93
291.00 5,194.17 5,726.06 37,048.82 2,917.65
25.50 32,817.80 24,256.03 22,509.01
3,806.00 33,714.64
150.00
35.00 1,215.95 1,560.00 4,928.46 29,255.54 1,426.66 64,906.04
43,610.66 228.66
25,503.46 1,040.00 22.50 40.00 252.88 6,876.70 25.00 1,595.00 6,456.38 2,506.40

TRAVEL EXPENSE
14.70
41.16 36.33
256.93 931. 36
31 .92 1,637.97
133. 18 14.50
493.45 312.94 2,550.20
15.54

NAME
COWART.KAY D COWART.KAY D COWART,KIM P CRITTENDEN,CAROLYN CRITTENDEN.CAROLYN CROWDIS.DAVID L CROWDIS.GAYE CULLEN,STEPHANIE LEA CURRY, CUL! SHA
DELAPP.JAMES B DENNARD.DIANA DENSON,GLADYS DEWS,THELMA
DISMUKES.ANN DORSEY.ETHEL DORSEY.ETHEL DORSEY.JAMES DORSEY,JAMES DUKES.CHRISTOPHER W DUKES.CHRISTOPHER W DUKES.WILLARD R DUVALL,LEONA DUVALL,LEONA EDWARDS.SAMUEL B EDWARDS.SAMUEL B ELLIS.DEBRA D ELLIS.DEBRA D ELLIS.MARY ENGRAM.ELIZABETH S EUBANKS,JAN G EUBANKS,JAN G EUBANKS,JANICE J EUBANKS,JANICE J FARRIS.STELLA S FAVORS.JOAN FERGUSON,ANNIE WILL. FERGUSON.ANNIE WILL FLETCHER.SHANE D FLETCHER.SHANE D FLETCHER.SHANE D FLETCHER.SHANE D FLETCHER,SHANE D FORD,KATHERINE FORD,KATHERINE FOSTER,JAYE C FOSTER.JAYE C FOWLER,MARY FOWLER,PEGGY FOWLER.PEGGY GAINES.LEIGH ANN GALLOWAY,SCHIMONE GALLOWAY,SCHIMONE GALLOWAY,SCHIMONE GEORGE.FREDDRICK GEORGE.FREDDRICK GINN.DANA GINN.GINGER GINN,GINGER GINN,GINGER GINN,GINGER GLEATON,CHERYL J GLEATON,CHERYL J GOODSON,CARRIE B GOODSON,VERA GOODSON,VERA GOODSON.VERA GOODSON,VERA

CALHOUN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1995

TITLE CATEGORY

INSTRUCTION

$

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

STUDENT TRANSPORTATION

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SCHOOL ADMINISTRATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MEO SRVS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SCHOOL ADMINISTRATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SALARIES AMOUNT
33,714.64
$
21,894.34 29,255.54
450.00 25,191.61
200.00 4,794.72 15,069.96 8,444.14
785.00 1,032.50 33,714.64 20,145.10
50.00 7,446.67 6,496.30
60.00 315.00
35.00 39,527.36
160.00 747.34 33,714.64 2,000.04 1,640.00 340.00 6,023.23
44.00 5, 132. 66 26,820.17 21,836.66
500.00 19,905.85 6,496.30 6,876.70
25.00 9,260.18
5,562.96 375.00
2,250.00 2,944.20 2,944.10 1,419.60 1,419.60 32,887.44 1,138.66 3,383.02
40.00 2,016.20
385.00 35.00 70.00
35,058.96 450.00
28,989.20 300.00
9,341. 78 582.25
3,977.87 60.00 59.50

2
TRAVEL EXPENSE
121.61
916.54
1,847.95
6.72 60.48 211 . 33 59.64 264.60 88.20 157.72

OED

NAME
GREEN.MAE OLA GREEN.MAE OLA GREEN.MONICA L GREEN.MONICA L GUICE,DEANE HALE, JUDITH G HALL, PEARLINE
HALL, PEARLINE HALL, PEARLINE HARPE.CHARLES ALLEN HARRELL.ANNIE MAE HARRELL.DONNA HARRELL.JIMMIE A HARRIS, LILLIAN HARRIS, LILLIAN HARRIS.VICKI YVONNE HARRISON,PEARLINE HARRISON.PEARLINE HAWKINS.ANN A
HAWKINS.ANN A HAYES.,MIRIAM J HAYES.MIRIAM J HENDERSON,CAROLYN HENDERSON,CAROLYN HICKS.MARTHA HILTON.BETTY R HILTON,MARY ALICE HILTON.MARY ALICE HILTON.MARY ALICE HILTON,MARY ALICE
HILTON.MARY ALICE HILTON.SHARON HOBBS.CLAY HOBBS.SAUNDRA S HOBBS.SAUNDRA S HOLDER.ANNIE DORIS HOLDER,ANNIE DORIS HOOKER,JOAN HOUSE.MARY HOUSE.MARY HUDSON.SHERRY K IDLETT,DELLA MAE IDLETT,TERESA DENISE INGRAM.NANNY MAE
INGRAM.NANNY MAE INGRAM.WILLIE CILE INGRAM.WILLIE CILE JACKSON,SHARRON C JENKINS.BERTHA JENKINS,WILLIE ANN JENKINS.WILLIE ANN JESTER.PATRICIA K JESTER.PATRICIA K JESTER.PATRICIA K JOHN,SUNUNDREIA L JOHN,SUNUNDREIA L
JOHNS.JOANNE JOHNSON,OAVID JOHNSON.DAVID JOHNSON.DAVID JOHNSON,DOROTHY A JOHNSON.DOROTHY A JOHNSON,KATHY JOHNSON,KATHY JONES.BARBARA JONES.BARBARA JONES, PATRICIA A

CALHOUN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

TITLE CATEGORY

STUDENT TRANSPORTATION

$

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MEO SRVS

COMMUNITY SERVICE OPERATIONS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

SCHOOL ADMINISTRATION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SALARIES AMOUNT
6,496.30 50.00
772.50 29.75
275.00 5,259.36
346.38
30.00 512.14 5,881.74 6,917.84 3,712.12 9,323.30 $ 20,419.54 450.00 18,990.10 6,876.70 25.00 6,601.30 210.00 385.00 30.00 1, 114. 66 10,047.00 6,269.50 6,914.66 27,561.58 600.00 780.00 120.00
7,547.70 35.00
33,558.96 150.00 895.00 70.00
9,526.54 6,876.70
25.00 5,271.40 6,733.34
580.00 50.00
7,469.93 304.00
10,476.23 275.00
4,419.20 240.00
29,342.25 7,611.20 450.00 15,056.80
26,954.04 150.00
5,557.00 6,854.42
135.00 20.00 32,887.44 2,851.84 50.00 7,214.59 4,235.40 854.86 6,686.70

3
TRAVEL EXPENSE
377.50
378.00 16.80
152.46
24.37 6.72
100.80

CALHOUN COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

NAME
JONES,PATRICIA A JONES.RUTH JORDAN, JULIE C JORDAN, JULIE C JORDAN, JULIE M JORDAN, JULIE M KILLINGSWORTH.BEN III KILLINGSWORTH.BEN III KILLINGSWORTH.BEN III KILLINGSWORTH,BETH B KING,SHONNIE J KING,SHONNIE J LADUKE.KRISTI LANE,LANDRA B LANE,LANDRA B LASSITER, JULIE LEDNICKY,CHARLES D LEDNICKY,CHARLES D LEDNICKY,MARY ANN LEE, LIZZIE MAE LEE, LIZZIE MAE LEE, LIZZIE MAE LEE, WILLIAM CODY LEE,WILLIAM CODY LEWIS.ANN S LEWIS.ANN S LEWIS.JANE B LINDSEY ,BETTY M LISENBY.MILLICENT F LOFTON,PEGGY L LUCAS.HELEN LUSK,CYNTHIA R MANRY.DONNA D MANRY,TOMMY 0
MANRY.TOMMY 0 MATHIS.SHIRLEY MATHIS.SHIRLEY MCNAIR.DONNA MCNAIR,DONNA MILINER,PATSY MI LINER, PATSY MILLER.BEATRICE MILLER.LARUE S MILLER.LARUE S MITCHELL,CYNTHIA D MITCHELL.JAMES MOBLEY.DORSEY EUGENE MOBLEY.DORSEY EUGENE MOBLEY.DORSEY EUGENE MORGAN,CYNTHIA MORRIS.AMY MOSES.CINDY R MOSES, CINDY R NARAMORE.DALE MARIE NORMAN,MARIHELYN OLIVER-GOOLSBY,VALISA OLIVER, FRED J OLIVER, FRED J OLIVER, FRED J OLIVER.LILLIE B OLIVER.LILLIE B OLIVER.STEPHANIE D OLIVER.STEPHANIE D OLIVER,STEPHANIE D PALMER.MAMIE L PAUL,BEVERLY W PAUL.BEVERLY W

TITLE CATEGORY

MAINTENANCE & OPER. OF PLANT SERV

$

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SCHOOL ADMINISTRATION

SUPPORT SERVICES - BUSINESS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SUPPORT SERVICES - PUPIL SERVICES

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

SUPPORT SERVICES - BUSINESS

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

SUPPORT SERVICES - PUPIL SERVICES

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

STUDENT TRANSPORTATION

INSTRUCTION

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

GENERAL ADMINISTRATION

SCHOOL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SALARIES AMOUNT
5,756.78 2,222.21 37,191.26
450.00 1,415.00
40.00 23,255.12
44.00 7,174.27 3,278.34 1,768.80 3,270.39 $
82.88
30,450.30 7,932.00
22,989.68 22,668.00
3,245 .oo
32,741.46 150.00
14,491.44 17,256.73 39,157.20
450.00 13,169.76 4,287.90 28,005.40 33,558.96 4,066.05
1,370.00 1,606.60 30,736.86 36,985.20 33,714.64 6,500.00 29,850.14
300.00 33,714.64
450.00 225.00 174.25 627.00 33,714.64 450.00 31,797.00 13,564.58 33,714.64 286.00 6,975.00
35.00 605.00 20,594.54 3,249.92 2,976.12 33,959.04 7,243.64 26,236.34
29,255.54 1,631.20 1,715.00 40.00 136.00 3,278.34
33,714.64 300.00

4
TRAVEL EXPENSE
39.90 608.90
1,937.28 500.00 328.86
129.89 572.27
38.00
48.30 10.08 277.20 92.61

30ED

CALHOUN COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

NAME
PEARMAN,BEVERLY NELSON PEARMAN.BEVERLY NELSON PEARMAN.BEVERLY NELSON PERRINE,JAMES A PERRYMAN.WILLIAM T PIERCE,BELYN ELENA PIERCE.TERRY PIERCE,TERRY
RAGAN.JOAN B REED,RUBY JONES REED.RUBY JONES REED.RUBY JONES REEVES,GLADYS REEVES.GLADYS REYNOLDS.ROSE MCCAIN RISH.BEVERLY B RISH.BEVERLY B RIZER,DOROTHY ANN ROBINSON.CHARLES D ROBINSON.CHARLES D ROBINSON.CHARLES M ROBINSON,WALTDELL SANDERS.CHRISTY SANDERS,FAYE SANDERS.FAYE SANDERS.MANDY SANDERS.WILLIAM A SCOTT,DOROTHY SCOTT,DOROTHY SCOTT.JOSEPHINE SCOTT.JOSEPHINE SCOTT.JOSEPHINE SETTLES.BARBARA E SEVERSON.RUTH SEVERSON.RUTH SHEDRICK,CHARLIE F SHEDRICK.CHARLIE F SHEDRICK.CHARLIE F SHEDRICK,MYRA SHEPPARD.AGNES T SHEPPARD.KAY H SHEPPARD.KAY H SHEPPARD.KAY H SHEPPARD.MARION SHIPPEY.LISA ANN SHIPPEY.LISA ANN SILLS.SADIE M SMITH,BEVERLY B SMITH.BEVERLY B SMITH,BRENTLY T SMITH.MARTHA M SMITH.MARTHA M SMITH.MARTHA M SMITH,MARTHA M SMITH.MARTHA M
SPELTS.SUE STINSON,SHIRRETTA STINSON,SHIRRETTA STINSON,SHIRRETTA STRAFFORD.SHARI SMITH STRIPLING,CHARLES L JR STUART, I LEEN STUART, I LEEN STUART.NANCY P STUART.NANCY P SUDDERTH.SANDRA C SUDDERTH.SANDRA C

TITLE CATEGORY

INSTRUCTION

$

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

SUPPORT SERVICES - BUSINESS

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

SCHOOL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

COMMUNITY SERVICE OPERATIONS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

SCHOOL ADMINISTRATION

SUPPORT SERVICES - PUPIL SERVICES

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SALARIES AMOUNT
18,460.00 450.00
2,811.60 175.00 160.00
2,210.00 700.00 40.00
22,016.45 $ 6,496.30 250.00 30.00 1, 165. 34 6,078.30 5,843.66
32,590.30 450.00
6,496.30 5,431.64
35.00 35.00 6,460.53 11.50 29,255.54 150.00 11.50 47,932.86 30,276.33 150.00 1,375.34 150.00 23,259.85 31,763.09 80.00 5,152.18 15,102.04 3,216.16 2,190.00 87. 13 2,365.00 2,181.65 3,904.00 4,519.95 82.89 6,430.00 80.00 19,874.20 19,442.06
160.00 18,945.68
18,945.74 400.00
3,292.26 637.52
1,417.50 22.50 148.75
6,374.94 23,753.64
860.00 40.00
28,534.94 450.00 50.00 25.00

5
TRAVEL EXPENSE
15.27
126.84 276.95 183. 16
127.07 159.84 40.53 83. 16 1,104.47
15.96

CALHOUN COUNTY BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

NAME

TITLE CATEGORY

SUDDERTH.SANDRA C SWAN,LAVINIA F
SWAN,LAVINIA F
TABB.RHONDA TABB,RHONDA TALIAFERRO,JOYCE TAYLOR,DEENA WILSON
TAYLOR.RACHEL Y TAYLOR.RACHEL Y TEMPLES,ROBBIN H THOMAS, ELLIS A THOMPSON.BEVERLY SAULS THOMPSON,CAROL C THOMPSON,CAROL C THOMPSON,ELMIRA' D
THOMPSON,ELMIRA D THREADCRAFT,FLORENCE TIMMONS,J H TIMMONS,J H TIMMONS,J H TURNER,MICHELLE B TURNER.MICHELLE B TURNER.ROBERT E TURNER,ROBERT E TYE.THOMAS NEWMAN WADDELL.MILLY C WAKEFIELD.MARY WALDEN,PRISCILLA T WALDEN.PRISCILLA T WALKER.SANDRA D
WALKER.SANDRA D WALLACE,VERTIE MAE WARD,TOMMIE W
WARD.TOMMIE W WASHINGTON.ELIZABETH WATERS.VERONICA 0 WATERS.VERONICA 0 WATERS.VERONICA 0 WELLS.WILLIE L WELLS, WILLIE L WHITE, OLA MAE WHITE.STEPHANIE WHITE,TARA MARSHALL WHITE.ZELDA MICHELLE WHITE.ZELDA MICHELLE WHITFIELD.CARRIE WILEY.DOROTHY J WILEY.JOSEPH C WILEY.JOSEPH C WILEY.JOSEPH C WILKERSON,KIMRA J WILKERSON.LUCY WILKERSON,WILLIAM LARRY WILKERSON,WILLIAM LARRY WILLIAMS,BARBARA P WILLIAMS.BARBARA P WILLIAMS, GLORIA WILLIAMS, JESSE WILLIAMS, JULIA H WILLIAMS.JULIA H WILLIAMS,JULIA H WILLIAMS,MAMIE C WILLIAMS.MAMIE C WILLIAMS, MICHAEL WILLIAMS, MICHAEL WILLIAMS, MICHAEL WILLIAMS, PEGGY

SCHOOL FOOD SERVICES (CENTRALIZED

$

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

STUDENT TRANSPORTATION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

GENERAL ADMINISTRATION

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

GENERAL ADMINISTRATION

GENERAL ADMINISTRATION

SUPPORT SERVICES - BUSINESS

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL ADMINISTRATION

STUDENT TRANSPORTATION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SALARIES AMOUNT
20,456.99 24,365.66
450.00 150.00 21,894.34 $ 6,956.30 24,365.66 21,206.64 250.00 28,267.84 17,664.24 4,159.84 31,797.00 150.00 4,810.00 160.00 7,262.89 5,000.04
38,157.14 240.00
6,799.70 20,419.54
450.00 33,058.44 30,736.86
1,349.82 3,452.03
130.00 250.00 1,415.27 1,616.26 4,657.50
40.00 6,697.50 31,890.16
300.00 1,542.40
784. 13 3,210.89 9,558.34 6,972.44 5,851.90 4,787.40
420. 14 371. 88 29,813.05
11,627.18 76.00
10,049.98 6,496.30
450.00 53,726.88 32,883.24
9,860.96 21,807.97 38,557.20
1,227.46 2,964.60 33,795.77
150.00 26,790.14
450.00 6,436.70
363.22

6
TRAVEL EXPENSE
23. 10
178.70
161. 92 422.27 145.85
309. 12 730.38 111 . 27 532.35
78.00 21.00 10. 10 81 .06 89.04 49.98

OED

NAME
WILLIAMS,RUFUS WILLIAMS, RUFUS WILLIAMS.VIRGINIA WILLIAMS,WANOA BRYANT WILSON,ANGELA M WILSON.ANGELA M WILSON.ANGELA M WIMS,uOANN H WIMS,uOANN H WINGATE.DARLENE WORSLEY.LARRY H ZACKERY,KATHERINE ZACKERY.LILLIE MAE ZACKERY.LILLIE MAE ZACKERY,ULYSSES ZACKERY,WYLENE ZACKERY,ZEBBY D ZACKERY,ZEBBY D

CALHOUN COUNTY BOARD OF EDUCATION

SCHEDULE OF SALARIES AND TRAVEL

7

YEAR ENDED JUNE 30, 1995

TITLE CATEGORY

SALARIES AMOUNT

TRAVEL EXPENSE

INSTRUCTION

$

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

29,120.20 6,150.00 531. 26 7,396.86 $ 88.00 11.00 6,532.36
33,714.64
300.00 262.50 34,035.56 6,496.30
50.00 7,883.49
280.00 6,496.30 16,475.64
63.00

56.07 1,641.56
78.00

TOTALS

$ 3,733,205.61 $ 22,697.93