Johnson County Board of Education, Wrightsville, Georgia, schedule of salaries and travel for the fiscal year ended June 30, 2002

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JOHNSON COUNTY BOARD OF EDUCATION

-TABLE OF CONTENTS-

INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL SCHEDULE OF SALARIES AND TRAVEL

w. RussEt.L HINTON
STATE AUDITOR
(404) 656-2174

DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.W. Suite 214 Atlanta, Georgia 30334-8400
April 10, 2003

Honorable Sonny Perdue, Governor Members of the General Assembly Members of the State Board of Education
and Superintendent and Members of the Johnson County Board of Education
INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARlES AND TRAVEL
Ladies and Gentlemen:
We have audited the general-purpose financial statements of the Johnson County Board of Education, as of and for the year ended June 30, 2002, and have issued our report thereon dated April 10, 2003, 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 of Education's management. Our responsibility is to express an opinion on these general-purpose financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the 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 opm10n.
As described in the auditor's report on the general-purpose financial statements, the auditor's opinion on the Board of Education's financial statements was qualified for the Board ofEducation's failure to record as expenditures certain salaries earned by employees of the Board of Education as ofJune 30, 2002, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as of June 30, 2001, are recorded as expenditures in the fiscal year 2002 financial statements rather than in the prior year as required by accounting principles generally accepted in the United States of America.
2002ARL-50

Our audit was performed for the purpose of forming an opinion on the general-purpose financial statements taken as a whole. The Schedule ofSalaries and Travel included in this separately issued document is presented for purposes of additional analysis and is not a required part of the generalpurpose financial statements of the Johnson County Board of Education. The Schedule of Salaries and Travel has been subjected to the auditing procedures applied in the audit ofthe general-purpose financial statements and in our opinion, except for the effects of the matters referred to in the preceding paragraph, such information is fairly stated, 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 report is issued pursuant to the Official Code of Georgia Annotated 50-6-27 and is intended solely for the information and the use of management, members of the Johnson County Board of Education and members of the General Assembly of Georgia and is not intended to be and should not be used by anyone other than these specified parties.
Respectfully submitted,

RWH:as 2002ARL-50

State Auditor

SCHEDULE OF SALARIES AND TRAVEL

JOHNSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
ANDERSON.ARLIE KAY ANDERSON,JOAN BAILEY.DAWN BAILEY.MARTHA E BARTON,TOYNA BLAIR,JAMES BONDS.BILL BOONE,CELETE BOULINEAU,TANYA T BRANTLEY.ANNIE M BRANTLEY.CONNIE D BRANTLEY.DOROTHY J BRANTLEY.ELIZABETH BRANTLEY.KRISTIE D BRANTLEY.MARGARET H BRANTLEY.MARJORIE M BRANTLEY.RICHARD R BRASWELL.BARBARA BRASWELL.DEBRA W BRAY.THOMAS RONALD JR BRAY,DAWNM BRAY.KEN BRIGHT.GINA T BRINSON.JANE BROOKINS,REGINIA BROWN,DONALINE D BROWN,LINDA DEAN BRYAN.GEORGE ROBERT JR BURNS.JUDY BUSH.KAREN JACKSON CAIN.CHARLES T CANEEGA,DORIS J CANNON.KEISHA CAREY.ORAL CARSWELL.EVERLINE CARSWELL.MARY JANE CARTER.FRANKLIN CARTER.LI NDAL CAULEY.ROSE 0 CLAXTON.BARBARA S CLAXTON.BRENDA TRACY CLAXTON.MARTHA H COLEMAN.ANN E COLEMAN.CALLIE MAE COLSTON.NANCY S CONE.CHRISTY ANN CORDRY,NORMA .. CORDY,-GLADYS HCOSTLEY,BILLIE JEAN CRAWFORD,REDESSA J

TITLE CATEGORY
Substitute Teacher Paraprofess1onalffeacher Aide Substitute Teacher Grade 2 Teacher Bus Driver Bus Driver Grades 9-12 Teacher Grade 1 Teacher Substitute Teacher Substitute Teacher Librarian/Media Specialist Parapro Personnel - Pre-K Teacher of Specific Leaming Family Services Coordinator Teacher Support Specialist Grades 6-8 Teacher Director of Curriculum/Instr Substitute Teacher Pre-K Teacher Vocational (9-12) Teacher Grade 9 Teacher Young Farmer Teacher Gifted Middle (6-8) Teacher Substitute Teacher T.eacher of Mild .Intellectual Grade 1 Teacher Bus Driver Grades 9-12 Teacher School Food Service Worker Grade 3 Teacher Grades 6-8 Teacher Principal Substitute Teacher Middle School Counselor Bus Driver Paraprofessionalffeacher Aide Transportation Mechanic Special Ed Parapro/Aide Kindergarten Teacher Teacher of Severe Intellectual Bus Driver Early Intervention Primary Teacher Bus Driver School Food Service Worker Family Services Coordinator Grade 4 Teacher Substitute Teacher Substitute Teacher Substitute Teacher Vocational (9-12) Teacher
-1-

SALARIES

TRAVEL

$

120.00

11,430 24

90 00

42,914.86 $ 1,370.05

8,969.04

8,52412

74,920.37

27,547 57

1,553.70

2,111 40

535.60

46,652.94

231.52

12,281 00

38,948 24

32,326.04

2,677.69

47,276.96

37,026.00

63,688 64

5,037.48

200.00

47,199 18

703.74

65,196 84

1,370.80

48,202 88

67,826 88

3,148.80

43,286.78

39.20

1,820.00

31,418.56

32,532.98

8,370 52

36,911.92

512.70

9,26647

48,377.28

996.58

55,03618

76,168 56

5,682.91

44000

56,510 40

37360

8,891.04

11,120 00

18,519.96

15,600.20

17.92

34,411.92

1,481.77

48,202.88

9,069 52

49,202 88

102.60

9,458.04

10,716 24

23,126.42

1,730.68

5,639.08

320 00

2,12750

2,385.00

66,801.50

968.08

----------------------------------------

JOHNSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
CUYLER.SEBRINA DARRISAW.ROSA DARRISAW,ROSHEDA L DAVIS.DORA DAVIS,FAYE DAVIS.GLORIA DAVIS.LENORA DEAN.TYRONE PRESTON DIXON.CURTIS LEE DONALDSON.PAM DURDEN.DEBORAH DURDEN.WANDA ELBERT,DATHERY ELLINGTON.APRIL M ERVIN,TERESA D EVANS.GWEN ROGERS EVANS.LASONYA FIELDS,CORI B FORDHAM.JEAN B FORTNER.LIZ FROST.ANTHONY B FROST,J B FROST.REBECCA H GARNTO.ERNEST JR GARR~N.SARA W GARRETT.KIMBERLY LYLES GRADDY.JANICE GRAHAM-HADDEN.JODI M GREEN.GENE D GREEN.PATRICIA GREENE.WILLIE J GRESHAM.STEVE HAIGLER.SUSAN E HALL.CAROL SUE HALL.CASSANDRA HALL.ELIZABETH GREENE HALL,SHERIE M HARRIS.DALE HARRISON.ALISON W HARVEY.TERESA B HAWKINS,MAGDALENE HAYNES,CHARLENE HENRY,JESSIE J HERNDON.BRENT HICKS.GENEVA OWENS HINES.ERICA HODGES.ALECIA W HODGES.EDWARD HOLMES,GLYEN DA HOLSEY,FRANKA

TITLE CATEGORY
Substitute Teacher School Food Service Worker Family Services Coordinator Substitute Teacher School Food Service Worker School Food Service Worker Bus Driver Substitute Teacher Principal Bus Driver Kindergarten Teacher Substitute Teacher Maintenance Personnel Grade 4 Teacher Kindergarten Teacher Other Instructional Provider Kindergarten Teacher Grade 8 Teacher Early Intervention Primary Teacher Early Intervention Teacher (Kind.) Grade 7 Teacher Bus Driver Grade 1 Teacher Bus Driver Grade 2 Teacher Grade 1 Teacher Substitute Teacher Grade 6 Teacher Plant Operations Director/Mgr Grade 7 Teacher Grades 9-12 Teacher Substitute Teacher Grades 9-12 Teacher Grade 2 Teacher Librarian/Media Specialist Grade 6 Teacher Grades 9-12 Teacher Lottery Pre-School Teacher Grade 1 Teacher Substitute Teacher Substitute Teacher Teacher of Mild Intellectual Grade 4 Teacher Transportation Mechanic Special Education Bus Driver Substitute Teacher Grades 9-12 Teacher Custodian Vocational (9-12) Teacher Substitute Teacher
-2-

SALARIES

TRAVEL

$

8000

9,004.27

19,481.24 $

102.86

92.70

10,191 72

21,694 44

14,142.43

1,340.00

72,002.00

33096

13,471.04

48,502.88

646.60

49000

15,724.80

24,557.95

32,833 86

20,845.22

1,35317

32,411.92

51,551.40

287.54

32,093.74

353.96

35,947.40

52.00

39,508.68

15,126 24

48,380.22

104.80

8,933.04

48,277.28

30,829.46

488 87

3,030.00

35,261 92

25,832.49

32,629.36

49,925 48

1,800 00

38,228.62

800.27

44,906.08

231.52

48,916 08

268.13

47,977 28

47,609.95

53,941 02

49,702.88

480.00

9,241.83

32,913.14

32,411.90

26,609.04

13,418 04

27.96

1,800.00

41,585 36

156.00

1,797.60

51,018.62

2,304 04

120.00

JOHNSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
HOLTON.CYNTHIA L HOOKS.CHRISTINE HORN,SHIRRY HOWARD.CHARLES L HOWELL.DAWN W HOWELL.KEN HUDSON.MAXINE HUGHEY.BRETT HUNTER.MATTIE HURST.JANICE HUTCHESON.TERESA L HUTCHESON.TINA T JACKSON.ANNIE JACKSON.ELOISE S JACKSON.MARLA S JACKSON.SHERYL JACKSON.STEPHANIE G JEFFERSON.BRADY THOMAS JEFFERSON.SYLVIA M JOHNSON.DEBORAH L JOHNSON.EDITH B JOINER.SHIRLEY P JONES.VICKI K JORDAN.LORI SANAVITIS JORDAN.TAMMY H KENNEDY.JOHNNIE MAE KERSEY.MARGARET KEYTON.MARTHA KING.RUBY KITCHENS.ERNEST LEE KNIGHT.PATRICIA LAMPP.MICHELLE LAWHON.KRISTIN M LEDFORD.JOANNE B LEE.LYNN LEIDNER,DONNA REBECCA LEIDNER,DOUGLAS LORD.BARBARA G LORD.BRADLEY D LOWERY.EVA LOYD.TIMAR K LUDEMAN.GINGER E LYLES,JASON R MALLETTE.JAMIE J MARTIN.ELIZABETH MARTINDALE.LUCRETIA M MARTINO.MARY ALLISON MCCULLOUGH.STEPHANIE MCDONALD.SUSAN MCKINEY.ROGER CLAYTON

TITLE CATEGORY
Grades 9-12 Teacher Substitute Teacher Substitute Teacher Grades 6-8 Teacher Teacher of Emotional/Behavioral Paraprofessional/Teacher Aide Substitute Teacher Other Instructional Provider Paraprofessional/Teacher Aide Bus Driver Parapro Personnel - Pre-K Grade 4 Teacher Bookkeeper Kindergarten Teacher Lottery Pre-School Teacher School Food Service Worker Grades 9-12 Teacher Substitute Teacher Paraprofessional/Teacher Aide Bus Driver School Food Service Worker Grade 8 Teacher Speech-Language Pathologist Grade 3 Teacher Lottery Pre-School Teacher Substitute Teacher School Food Service Worker School Secretary/Clerk Substitute Teacher Plant Operations Director/Mgr School Food Service Worker Substitute Teacher Grades 9-12 Teacher School Food Service Manager Food Service Sec/Clerk/Bkkpr Teacher of Moderate Intellectual Grades 9-12 Teacher Grade 3 Teacher Grades 9-12 Teacher Teacher of Mild Intellectual Maintenance Personnel Preschool Special Ed Teacher Vocational (9-12) Teacher Elementary Counselor Grade 5 Teacher Grade 2 Teacher Grade 5 Teacher Grade 2 Teacher Substitute Teacher Early Intervention Primary Teacher
-3 -

SALARIES

TRAVEL

$ 40,247.51

393.75

80 00

38,711.88 $

72.00

40,133 80

603.43

9,267.00

1,635.00

1,682.03

25,136.54

7,945.34

12,281.00

30,302.84

24,818.35

41,914.86

34,860 72

9,03415

41,914.86

80 00

10,867.00

8,963 04

75.00

39,823.90

650.88

4,128 32

43,661.76

16 80

44,795.86

128.80

210.00

10,130 26

19,396 19

945.04

6,483.82

11,067.77

1,960.00

25,418.52

35,650.83

413.80

19,317 95

11.20

43,667 87

39,263 92

34,122 26

5,396.32

44,689.04

52.96

3,331.98

38,178.78

26,370 92

811.41

38,549.26

628.79

30,440.27

1,278.25

42,983.68

627.50

35,388 82

456.80

29,329.46

1,939.84

4,240.00

51,975.14

1,979.96

JOHNSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
MEEKS.NANCY MEEKS.THOMAS LEE MILLER,PATRONA MIMBS.NATALIE DAWN MOORE.CINDY WHISENANT MOORE.GRACE W MOORE.JIMMY. MOORMAN.JANICE ELAINE MOORMAN.OSSIE MORALES.CAROLYN MORGAN.JOHNNIE M MORRIS,JEARLENE MORRISON.LINDA MOSLEY.JANICE 0 MOYE.GERALDINE MOYE.TERESA JOYCE MULKEY.LOWELL GENE JR MULLINS.EVA 0 MURRAY,YVONNE NESBITT.ALICE NEWSOME,WYNEVE NIX.MONICA MILLER NORRIS.VANN B NORTON.DONALD OLIVER.BAKER, OMEA,JEAN H OSBORN.MARY OUTLAW.JANE U OWENS.SHERYL PAGE.DEBORAH PAGE.MARTHA PALMER.TIFFANY PERDUE.GERALD PERRYMAN.JONI P PHILLIPS.DONNA S PHILLIPS.JUDY PIERCE.ALICE PIERCE.BRIDGETTE PLUMMER.ROBERT L SR POOL.LINDA M POOL,LYNN BLUE POOLE.KATH LEEN POWELL.CLARK POWELL.DEBRA POWELL.JOHNNY DALE POWELL.MARIE H POWELL.TERESA S POWELL.VALERIE PRICE.CYNTHIA ANN PRICE.GARY R

TITLE CATEGORY
Grade 4 EIP Teacher Grades K-5 Teacher Substitute Teacher Grade 1 Teacher Grades 9-12 Teacher Grades 9-12 Teacher Grades 6-8 Teacher Grade 2 Teacher Bus Driver School Food Service Worker Other Transportation Paraprofessional/Teacher Aide Substitute Teacher Grade 2 Teacher Substitute Teacher Teacher of Moderate Intellectual Grades 6-8 Teacher Paraprofess1onal/Teacher Aide School Food Service Worker Grade 6 Teacher Bus Driver Grades 9-12 Teacher ParaprofessionalfTeacher Aide Grades 9-12 Teacher Bus Driver Vocational Supervisor - School Grade 5 Teacher Paraprofessional/Teacher Aide Substitute Teacher Parapro Personnel - Pre-K Bus Dnver Substitute Teacher Special Education Bus Driver Grades K-5 Teacher Early Intervention Primary Teacher Substitute Teacher Special Ed Parapro/Aide School Secretary/Clerk Assistant Principal Library/Media Secretary/Clerk Grade 3 Teacher Bus Driver Bus Driver Paraprofessional/Teacher Aide Grades 9-12 Teacher School Secretary/Clerk Grades 9-12 Teacher Substitute Teacher Special Ed Parapro/Aide Technology Director
-4-

SALARIES

TRAVEL

$

47,099.18 $

135.98

29,397.76

2,400.00

30,568.70

35,836.60

1,741.23

56,976.70

823.10

47,721.20

42,627.04

22,878.20

8,578.57

4,229.02

18,469.52

121 02

40,693.58

2,909 75

47,103.22

5,694.22

8,630.65

9,341.42

76,260.20

1,271.57

8,999.04

46,142 30

634.54

15,446.18

45.40

7,543 68

1,549 32

59,861.52

4,149.83

41,914.86

15,780.50

1,057 07

15,800.20

9,011.04

360.00

13,981.04

52,288.68

14.50

39,678.78

1,006.82

20000

14,416 84

11,784.20

68,03210

12,338.88

29,501.52

1,663.12

19,851.37

11,627 35

12,707.50

58,387.08

664.75

15,455.49

55,628.20

127.50

40.00

10,683.59

70,384.80

8,952.17

JOHNSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
PRICE.GLENDA C PRICE.JUDY F PULLEN.SALLY QUINN.JAMES F RATHBUN.ROBERT RAY,DAYMOND REESE.DONALD REID.AMBER REYNOLDS.SCHUYLER E JR REYNOLDS.GARDENIA ROGERS.JOAN ROWLAND.JENNIFER JILL RYAN.MAUREEN SALTER,JOHNNIE MAE SANAVITIS,KAY SHEPPARD.REBECCA SMART.ELEANOR SMITH.CAROL SMITH.CHERIE G SNELL,JULLENE HICKS SPURLOCK.BARBARA SPURLOCK.HARRISON STAFFORD.GLEN STAGNER.SUSAN STEPHENS.LUCINDA STEPHENS.ROSA L SWEAT,KAYG SWINT.BRENDA SWINT,PATRONIA TANNER.ANGELA B TANNER.NANCY M TANNER.PATRICE C TAPLEY.DIANE TAPLEY.PAM TAYLOR.ANGELA TAYLOR.CORETTA TAYLOR,WONNIE THARPE.MARCI D THARPE.SHIRLEY J THOMAS,CHALMER ROLAND THOMAS.REBECCA THOMAS.WINFRED THOMPSON.GRADY JR THOMPSON.MARVIN LUTHER THOMPSON.MARY BETH TOWNSEND.ANNIE M TOWNSEND.CYNTHIA A TOWNSEND.WINIFRED UNDERWOOD.CAROLYN FAYE UNDERWOOD.JAMES ASHLEY

TITLE CATEGORY
Vocational (9-12) Teacher Food Service Sec/Clerk/Bkkpr Bus Driver Grades 9-12 Teacher Substitute Teacher Substitute Teacher Maintenance Personnel Grades K-5 Teacher High School Counselor Substitute Teacher Substitute Teacher Paraprofessional/Teacher Aide Substitute Teacher Kindergarten Teacher Grade 8 Teacher Substitute Teacher Grade 3 Teacher Substitute Teacher Plant Operations Director/Mgr Substitute Teacher Special Education Interrelated Grades 9-12 Teacher Substitute Teacher Substitute Teacher Special Ed Parapro/Aide School Food Service Worker Kindergarten Teacher School Food Service Worker Substitute Teacher Grades K-5 Teacher Grade 7 Teacher Finance/Business Service Mgr Bus Driver School Food Service Worker Substitute Teacher Substitute Teacher Substitute Teacher Grade 8 Teacher Grade 5 Teacher High School Principal Special Education Director Bus Driver Bus Driver Bus Driver Grade 4 Teacher Paraprofessional/Teacher Aide Grade 6 Teacher Substitute Teacher Teacher of Specific Learning Teacher of Mild Intellectual

-5-

SALARIES

TRAVEL

$

53,137.19 $

753.83

1,666.71

25,202.96

255.16

42,932.14

72.80

8,383.10

1,852.38

12,096 00

31,084.81

9,188.08

470.00

38.62

13,097.00

1,790.00

28,861 38

36,387.48

53.76

1,367.36

38,450.30

4,580.00

14,175.00

3,190.00

43,040.84

528.70

35,348.40

905.00

718.44

15,050.68

9,096.53

6,733.36

18,357.54

873.97

38,067.02

40,877.30

93.00

46,996.08

115.54

8,370.52

8,283.80

490.00

40.00

3,090.00

30,040.54

35,987.48

73,600.52

2,756.20

63,893 81

1,454.92

1,446.32

9,011 04

9,191.04

34,860.72

81.00

3,320.50

48,595 60

687.92

9,999.56

45,736.12

16.80

42,827.48

JOHNSON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
VANLANDINGHAM.SANDRA C VEAL.CHERYL D WALLACE,JACQUELYN WARTHEN.STEPHANIE L WATERS.HEATHER WEBB,M SUE WHATLEY.REBECCA WHITE.ARNOLD L WHITE.CAROLYN WHITE.LAURENE WIGGINS.DIANE 'F WILCHER,ATLEAN WILCHER.BEN WILCHER.CHRISTINE WILEY.DENISE LATOSHA WILLIAMS.CAROL WILLIAMS.PATRICIA ANN WILLIAMS.REBECCA WILLIAMSON.ASHLEY WILLIS.AMANDA WILSON.JANIE WINFREY.JOY F WOOD.ANGELA MARIE WOOD.MARYS WOOD.RICHARD D YOUNG.ANNIE P YOUNG,TRAMAYNE

TITLE CATEGORY
Information Serv Personnel Kindergarten Paraprofessional Parapro Personnel - Pre-K School Food Service Worker Substitute Teacher Teacher of Emotional/Behavioral Substitute Teacher Grades 9-12 Teacher School Food Service Worker Grades 9-12 Teacher Grade 2 Teacher Grade 5 Teacher Maintenance Personnel School Food Service Worker School Secretary/Clerk Special Ed Parapro/Aide School Food Service Worker Substitute Teacher Student Clerk/Aide Grade 7 Teacher Substitute Teacher General Admin Secretary/Clerk Superintendent Grade 3 Teacher Assistant Principal Library/Media Secretary/Clerk Bus Driver

Accruals: June 30, 2001 June 30, 2002

SALARIES

TRAVEL

$ 22,498 07

11,037.58

11,430 24

490.30

40.00

33,914.76

80.00

42,002.04 $ 211.60

9,809.56

40,189.46

3,357.50

41,914.86

1,020.07

5,643.00

11,537 89

2,166.26

14,416.84

8,048.01

1,360.00

3,628.81

30,740.27

2,885.00

29,370.00

65.80

92,700.48

7,103 19

51,898.64

701.36

66,961.98

40.32

20,057.40

21,352.20

$ 6,699,975.41 $ 82,423.40

-118,783.72 149,970 08

Totals per Report

$ 6,731,161.77 $ 82,423.40

-6 -