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,iRA R IJUIREE,R0NALD EASON,MARrE BJ.IS.KATIE FEROUSON,JANET RCHI..E)' CQUNTY BOARQ OF EDI ICAJIAN ICtEPt I 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. KIi-- Glada4Tamar Schoal Faad aT-.=vhalrWarar s,.,,..,. TllllChlr Chdll9-12T..._, Chdll K-11 T..._ Chdll 9-12 T_._, GladallT..._, o...,,,. Pao Palw - Pre-I< DaiOl wl Ra......,,1 Pawwl .,,..,. Teachs Chdll 9-12 Tamar Glada1T..._, -3- 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 Pa 7 I _,,...,_ Alda 8padlll Eel..... liMn I 1 ~ Chdl2T..,_ ChdllT..,_ Chdl3T..,_ llli lbii I Baird ~ Ede...,,,. Cl p:,T..,.. 8padlll Ed Pa..auMidli 0,,.,.. IPwaa iill &4 iTMTw:hlr &4.,,i.7.4.,eTTa_c,h_lr 8choal Food llavlca Waria 8choal Food . . . . Waria 1'11111 Dlla:t:dU., 0.-- 8-12 T..,_ Chdl3,...,_ 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 -4-