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