SCff'EY CQUNJY BOARD Of EDUCA'h<>N -TABLE OF CONllNJS
INDEPENDEPiIT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL SCHEDULE OF SALARIES AND TRAVBL
----1-14 P-n W. HIN'TDN
DEPARTMENT OF AUDITS AND ACCOUNTS 2S4 \Yalbina- 5uee1. s.w. Suile 214
At1ama. Claqla 30334 8400
July 17, 2003
Honorable Sormy Perdue, Qo..euu Memben of the General A.aembly Memben ofthe State Board ofFcbN:llioo
and Supei;uteudent 11111 Memben of the Schley County Board ofEducation
INDEPENDENT AUDITOR'S REPORT ON SCHBPULH 9F 5Af:ARIB'i AND TRAVEL
I adin '11111 Oentlemen:
We have audited the aeneraJ-purpoae fimncial 1bdtinei111 ofthe Scbley County Board ofFch-1klll,
u of1111d for the year ended June 30, 2002, 1111d have illued our report then:on dated July 17, 2003, under 1tpm:att cover. That report w qualified for vmiOU1 departures from aenenlly accepted
accountins principles, 111 identified in the auditor' report on the aa-nl-purpme finw:ial
111te11e!l1 Tboae financial 11Httitltl111 an, the l'Clj)U-.,.ibility of the Board of Educ:Hticm's
l'18Dlg,'111Cill. Our II ljJCIGlibility ii to c:xpiCU 811 opinion OIi lhtit aencraJ-purpoae fiDHIICial
ll8ltmtnts batd OD OIII' HUdil
We conducted our midi in accordance with HUditina IIHndards amenlly -cepted in the United
SlilttlofAmerica and the llHl.dards applicab~ to ftnancia1 HUdill c:ontHined in Omto,mcrn AutitiDB
SWYJerlL i-.uecl by the Compttolltr Gcnenl ofthe United StHttl. Thoit llaDdHrds n=quire that we
plan 1111d pa l'wm the HUdit to obtHin reuonable 88IUl'IIIICC about wbelher the financiad sbdti,edl me free ofmaterial mi1la11ent. An HUdit includai examinina, on a ltll buis, evidence iUppOrting the HfflOUDII and di1tlosurel in the finHncial lbilementl. An audit HIIO includel I '01 tbe mJUDtina principles IIIICd and significant Mtim!t1 ill8de by 111111111aem,en III well III evluatin& 1he overll finnciHI statement pre 1ttiua1. We believe that our HUdit provides a reuonble blil for our opinion.
Our audit WIii pe.tfu.med for the pwpo1t of formina HD opiniOD on the aenera)-purpme finncial 1ta1m1e1111 tkto 1111 whole. Th,, Scl!ednle ofSalariel and Trvel included in thi1 itpll'lttly iaued
document is preltllted for purpo ICI ofadditional nlyis 1111d ii not &RqUircd prt of the aencnl-
puq!OIC flnncial l1litCmH11I ofthe Scbley County Board ofFAiucarion. Tb,, Scbrdule ofSalrin and
2002ARL-50
,T._ra_w..l,_h,
~
abem en>II4U1b._.je,_c.,lam.l toomthoepIuU. ud.ointin..&1.1p.I,Ar_oI,_Uc,Ye
d_w_a ,ap.pli_ed,,
---.u. 111 ....
1i_1n.1.a.t&.h.R..e1.1,_1a.,1u1drai1to:oe,ecftt1sh1.,em.pn1Ce1,na_11,11-,1p_11utrop
ole
.L..
us
geocral-purpoie firumc:w IIHIM5!11 taken a I whole I'd wbon\d be rad in conjunction with thme
llltemeutw.
This ~ iw iaaed pununl 10 the Offlcial Code ofGeorgia Anlll'flled ';0-6-27 and iw :n1-t:led
mlely for the informllion and the U1C of n::r a nmt, rnanben of the Sc:hley County 8ord or
Education and IIIHllben of the Omeral Awmnbly ofGeorgia and is not ;111e-\:d t.o be and lhould not be UICd by ayone other tbn thele lpCCificd prticL
Rapectfblly wubmitlal,
~Q
RWH:u 2002ARL-SO
SCHBQULE Of SAI,ARIF,S AND JMYEL
--
AL.DROOE.CW.116 BF ANJREW8,llARMRA A ANDREWB.DAVID ARMOlR,LIBA L BAISDEN,TAWANA L BALL.PAIELA W BA88,GINGER C BATTLE.DORA BATilE,G OORD0N BEI.L,RICHARD CHADWICK BBFORD.IIRBEA 8 BENTLEY.VAL.ERE W BERRY.KAREN J BLACK,JACQI EJNE BAINE
Bl.0CICER,ARTKJ T
BOND.DAVID KARL BOND.JANEEN W IIRAXTON,JAV B
IIRAXTON,8HARON
BREWE"'-.FI l?aeEnl 8 BPEOES,PATRICIA A IIROCIC,IMRGMETA IIR0WN,BRIANA IIRCJll'M,MV BRO,"JN,T.WV L
a ,HOPEA
BllTLER~BJ.E BVRD,DAVID L BR
CAl18VCIWWFG CAR'TER.[W.EE CA8TLEBERRV,8AINY CHASE.LOUD COOPER,i<AREN C0RNWELl.,LEONO CROIER,LAVERNE DAVIES.ROBER I T Ill DAVIES,DtJE H DAVIS.CAROL J DAVIS.RHONDA B DENNS,VIROINIA B DILLARD,DOIN. DUDLEY,IMRV ANN DlD.EV,PAICE 8 DUNFORD,SAN>RA R IJUIREE,R0NALD
EASON,MARrE BJ.IS.KATIE
FEROUSON,JANET
RCHI..E)' CQUNTY BOARQ OF EDI ICAJIAN
ICtEPt I E<F IN-NEI NI) TRAVEL )'EM EKED JUtC IA, 2002
DD-E C:!IfAOBY
Pa..a F I .Mr....-Alm PaU7 I .al'TeaclwMla
e+ee I ; 'Pww III
Pa..a F I .MT'..._ Alm Paa;::al I .MT'..._ Alm Schaal~
............ Rj 1,1-.a Buallrw
...., Mamba., Baird o'Ed, ii ,
ChdlllT..,_ Schaal Faod 8anllce Warllllr
T..,_alEa,..._allBll ilm
Chdl4~ ChdlllT..,_ Chdaa8-12T..,_ Chdl7T..,_
........ Pa.., .. BpeclalFcl,.,..,,, ._, I 1 f Chdaa 8-12 T_,_ Chdl3T..,_
&I IIMT..,_
o z iPawwwl
Pa..a F le u/1'..,_Alm
Ca,hdl1rTw..m,_r
llllll1m.. Baird a'Fdl..,,,,. Chdl2T_,_ ,_--.,Bl(ll-12)T..,_
BuaDrw
8.p.e.c.la.l.F.dT!re.l.n,n_- I 2
...,...,...Rj 17 .,_. ChdlllT..,_
Pa..a I I .Mr..,_ Alm BuaDrw
81 JIMT-=tllr &I rMT-=tllr ChdlllT..,_
Chdaa 11-1 T..,_
ChdaaK-IIT..,_ Chdl2T..,_ Lllal11n11 & BiRjpecll..Zilli 8-4 ihMTaachlr
PallWU Paw - Pre-I<
Chdaa 8-12 T..,_ 8-4 7 MT..,_ Se.,,..,M Tw:her S,,4 i7 MTaectw
8MARIE8
mAVEl.
11,ffl.4&
8,872.118
11,404 IXI
11,ffl.27
7, 11111.IXI
21,832.114
...,. 33,0IIII.OII
1,380.IXI 44,0311.1D
8.11111112
111.ffl
42,31111111 I
411,81.112 311,IMI Ill
111.8211
44,1112.811 20,084.IXI 47,2111.24 43,1174.40 411,11112. 77
8DII.OII 1,2IXI.IXI 17,783.74 1,11112.111 41 . . . ..IXI
40.00
1,3IIO.IXI 311.111111.12
4,IXl1.GI
II, 11111.18 48,11211.311
40.IXI 47,111111.44 311,2113 111
3,2411.70 ll,840.72
8IIO.IXI 1,2IXI.IXI 311,20II.ID 4,384.18 12,431.31 411,22180
SUT1
2IIO.OO 11,714.811
24,234.21 22II.IXI 8DII.OII 111111.00
11S. 117.12
270.20 311.78
218.IXI
-1-
f!IME
FERGU80N.J&FENf D
FLOYD-HARRl8,NN B
,_ID\ FRIPP,miARON JON4
FR08T
KELLY
FW.ER,Klil CARTER
01! B011.DEIIRA C
OILL,LANN
OORDY',PATS
oomn 1 Ni w
OR1.."IAll,JOHN J
ORIFFIN,VMAN p
OUEST,IIARI.YN R
HAOIN.JUJE
HAIi AMVB
IL+JIREU.,CARA 8
HARRIS.DORIS L
HARTAOE,DEBIIA ELAINE
HARTAOE,HATIE L
HAWIIER,DEBORAH A
HEAlli.FRANCES P
IILLBELVERL.YN
lL.LIARD,IIMTB,lA C
H0I LOMON,CNJ'l'D
HOI.LOVVAY.c:ARMEN
HOI.LOVVAY,BTEPHANE
HOLTON,EARrE8TWE
HOWARD.MARTHAA
HOWEI.L,NANCY L
JACICSONIM\NDA
JACKSON,IELVA .EAN
JARlll8,JOtNilEP
JOtNION,JANE BATilE
JOI IISON,JHICE H
JOHN80n.ROBER I II
JOHNIION,mACEY
.101118 ON.WLL.IAII C
JONES.BARBA.~
JONES.PATIIICIA OAI.
JORDM,LYMII
KEIIPJIN{YCAlHERINE
ICINO,IIRENDA
KRBY,CARLYMil D
IGRBY,ONAH
KITCtENS,CE LJ.D 8
LANDERS.ANN P
LAWLEY.RUH II lEE
LAWLEY.TONYA II
LAWRENCE:, L& ER u
IN Fl.IE ANIIEA
IIATtW8,JOHN 0BCAR
IQI..EY GC! fflY IAMP CF EI! ICATJAN SC: Qll..E CF IN-NIES Nil JBAVEL
YEM fMlFD ME !It 2002
DD,E CAifAOPY
BN,ARE8
TMVB.
e> 7 Pawallll
I
Voia6wlll (9,12) T..._
PIiar 7 I 111/T-=ta Aide
Oradl4T..._
Oradl 11-12 T..._
Pli;r 7 I 111/T-=ta Aide
Earlf~.aAa,Pm.,T..._
Oradl8,......
ew,a-.,em
57 I IIIMaw PIPliw-11111
Orm 2T..._
Oradl7T..._
...., .,,,,.,.,T.-.
Kliida-1111 Teachlr Oradl 11-12 T..._
Pli;r uF I 111/T-=ta Aide
~Aide
Dip: l\i'I c17 I I t 8upl
Lbalcr11111lli I 7 1 OradlllT..._
OradlllT..._
Oradl4,......
Stif iZMTachlr Oradl1T..,_
PIiar 7 I 111/T-=ta Aide Pw1110Pa.aw1a1 .. f1N.K
BulDll.a' Stif SMT-=hlr Oradl7T..,_
8peclal Eder+- liiilliia I i 1 811 TJeT..._ Oradl3T..._
0: 7 Paw wl
Faad SavlceAdlAl!lli1......-.... &.pa~willlit Oradl IC-I Taclw' Blib4i.. Taclw' Plil4f 7 I 111/Taclw' Aide
KIIIDllll-1 Tllllehar
8clioal Faad 8avlce Wadlllr
8clioal Faad 8avlce Wadlllr fl&uTn I .._....,.
Oradl 11-12 T..,_
lldllllllNine ...c M 1111 (9,12) T..i.
:: I 7 Taclw' aO,ra.,d,a,l.,1-1-1T2-T=atcmlw'
BulDll.a'
2.1211 M,DD.211 I 7,181.1111
I ,1llllJl1 IIO,OIZ.72
11.1a.14
200.00
s . 411,111111 m
13,112.10 42,812.18 41,447.811
270.00 311,742.80 211,9111.00 21,4U.40 11.a112
..., 317.1111
711,1143.211
IST,1- 01.33
311,7172.411 40DJIO
-.111.111 1. . . . . .
11.1172.11
8,IIIOm
180.00
40,713.14 112,811.112
11,zm.oo
a.a
111,487.08 18,11811. 74 1111,112.112 112,Nll.94 2,812.1111 18,. . 44 411,M0.18
1,ll8UI 7,10UO
31,ffl.lO 411,181.811 211,314 48
311.873.112
840.CXI I,1411.112
120.00
11,3111.0S
448.211
1,3711.32 2111.00
.12
272.40 1,873.84
211.811 204.00
-2-
IRLEY 00 NIY IQAAQ Af EQUCAIJAN IGHfPtI EOF BAI..AAIEB AND TRAVEL
YEAB ENQED ,Nfl= a DR
!WE
IICCLBJ.AN,.UXT E IICCORKLE,ELEIIE IICCORKLE,ROB ii E IICOOWAN,CHARI.EltE II
IlI:C!CIIlIlC(H'HAAEBL.C!'IHORR._0.1.,HNYI BL IICIIICHAEL,LOVEARD B IIORROW.FREIM B
IIURRAH,CARTER,.,.,...., R
IIURRAI 1,COIIE
111 IRRAv IF! oav IIE1li
NEAl.,ANGEUTA B NEWCCMl,VRONIA
ND..GREOORY' a
OOAWMYA ORTON.LAURA K PAUL.,0HP PEAVY..WEB T PENA.DEBRA W
~ w
PHI.Ll'8,B.AN: PHIU.FB,tEATHER R l'tlLl.lPB,IIAR PI.CtER,RaW C: L Ill POUDRIER,EIJZAB A
ftAIB?f'NPE I F
REEVES.tw>IA
DBlil-.V-,....ANE ROBER IiluN,IIAROMINE R0BIN80N,IIEI.I R ROBINSON.JQANNA ROGERB,IICK'8. ROOKS,LJSA II ROQUBIORE,BUBANNE ROYAi ,SrW>N V SALES.PATRICIA
8EI.LAR8,8HARI
8HEALY,RACHEL THOIWI ~ y saF&ON,JOSEPI INE Slllli,AIWI WILKER80N
BISTH,ANOEUS
1M1H.EARL PATRICK 811111i,HB.EN L Sllllli..ENETTE SOI CJIIOMJEL.NlA STAN'IELD.c:ARI.A R STAN'ORD,CYNTlIIA D 8TE.TENP0tL,81U.y R
STREETIIAN,AM,i MARIE
DD,E CAIFOOBY
Spac:h-1.a: 1G ll(po NI #: Jtt
S+chroalPl FaTad.a..._v,a Warar
1111111a Sc:IIDal Colnalal' Cbde7T..._, GladallT..._, Chdll 9-12 r....Pawa 7 I liillfl"MChlr Aide
Palnc.\ial Q,..,..,. pP,._............
1 17wT....-
0...9-12T..._,
r....-c1111 i...m,g
i 17wT....i PwT....ln-llchaal Sulp T....-
Gm1a II T....Btl SMT-=tllr O.W..Adnm llanllr,:llrk Schoaltu.. Chdllll-llT_._, llliailwi. BaanldF+mtrr o.i.1T....-
Voc:alkilill 111-12> T....-
Schoal Faad llarva Warar lldlDal llanllr,:llrk Chdll 9-12 Tamar 111.aDrills
_ . . Ed Paap.Wt.Ida 8lada II Tamar
1 T....- 1.a111ry""' Sdm T....-
a.
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s,.,,..,. TllllChlr Chdll9-12T..._,
Chdll K-11 T..._ Chdll 9-12 T_._, GladallT..._,
o...,,,. Pao Palw - Pre-I< DaiOl wl
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IYBF
TRAVEL
I
111.2311.21 I 1111.0D
13 33111411
41111.0D
1111,7113.311
30,1114. .
311,8411.1111
471161.411
14.mll.33
411.4113.24
3&,712.40
n.aa, 1111
3,778.00
282000
7,1111.20
4,177.00
4,470.00
111111.00
411,242.34
411,11112 INl
1.000.00
311.4111.12 4,11111.1111
muaa
1.200.00
11,171.12
111.1141.117
11WJM
411,119.27
210.00
20,42811)
44,11111.113
8,840.72
18,1137.40
40,8113.114
1111,3112. 12
740.00
37,240.34
31,0n.OII
8,327.72
1.000.00 4,227.411
IJO.m&IWI
27,117.411
411,848.0II
11,1113.1111
11\3211 OIi 211,11111144 2,1711.00
117.oll
42,INJ1 .IIO
411.W7.G4
8QI.EY OONIY B0AAQ q: R! !fsATIQN IGtE'! I EOF SAi PEI NI> JRAYB-
VEAft EM'!fD ,ME !Q, ;pp
!WE
81RICICLAN),CARA 81Ullll8,R0IIER LARRY BWANBON,MNIE PEARL 8WAN80N,8YL~ NADN: TALLENT,JAJFS A TAYI.OR,LEANN 1HORNTON,VINCENT T0fC>EE,RUFU8 R JR TOrC>EE,'TRACI L TRAVWICK,VICIG D TURNER,CVNTllAB WALKER.DEBRAH WAUCER,VICIG LYMt \UNII.MND8 WATSON.EDDIE R WATTB,HUOH 8 WEATI ER8B\',.AJDI WELCH,a.ARENCE A
WICICER,JAB0N
MI IM,LNJA W WI.LIAllll,8AII WISIWl,EUNICE BELL WOODC00K,AIIY' LAURA WUR1Z,CHARLE8 RAY
WURTZ,PAmD YEl.vERlur..UEBOIWI B
Y0RK,WUIAM CAREY YOU3.LIBA M Y0UUaCHEU.E H
]D].E ct:JFOOBY
a , 7 ,., TIIIIChlr
Pila It I
8chaai Food llavlca Waria
8choal Food llavlca Waria 91 SfpT-=her
oStif..:.Z.,M.~T..,_ T..,_ .& I P1~ \ I
Lalllry Pre 8choal
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8choal Food . . . . Waria
1'11111
Dlla:t:dU.,
0.-- 8-12 T..,_
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Ya.:alluaal DIIKIDI (LUA)
1Gauw 8c:tlDIII Food 8anllm Waria Teachlr
IN,ARE8
TRAVEL
870.111
71,331.111 2111.20
10,471.21
1,.14
240.00
---ll20.00
4,111111.00
44,141.N 7,118.111 :1111,71111.24
111,11112.11 31,1111.35 :1111, 111.111
700.111
1,211).11)
8,117.DI 17,1117.111
771.111 40.00 40.00 8,207.N 822912 Xl,218.14 111224 38,1112.12 111,111.11
132.11
1,IIM..83
44P)M
Allcnllll
........ ~---- .....:1111,21111 ..... :1111.211112
4113,33131 127,571.31
-2IID.02
4.3117.427.111 I MP!:!P
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