Talbot County Board of Education, Talbotton, Georgia, schedule of salaries and travel for the fiscal year ended June 30, 2000

STATE OF GEORGIA

DEPARTMENT OF AUDITS AND ACCOUNTS

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TALBOT COUNTY BOARD OF EDUCATION
TALBOTTON, GEORGIA
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SCHEDULE OF SALARIES AND TRAVEL FOR THE FISCAL YEAR ENDED JUNE 30, 2000

Russell W. Hinton State Auditor


TALBOT COUNTY BOARD OF EDUCATION - TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL SCHEDULE OF SALARIES AND TRAVEL



RussELL W. H1NTON
STATE AUDITOR
(404) 656-2174

DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washingtcl11 Street. S.W., Suite 214 Atlanta, Gcc>rgia 30334-840{)
April 24, 2001

Honorable Roy E. Barnes, Governor Men1bers of the General Assembly Members of the State Board of Education
and Superintendent and Members of the Talbot County Board of Education
INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the general purpose financial statements ofthe Talbot County Board ofEducation, as ofand for the year ended June 30, 2000, and have issued our report thereon dated April 24, 2001, 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 ofthe Board'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 ofAmerica and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General ofthe United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free ofmaterial 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 op1 n1 on.
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, 2000, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as of June 30, 1999, are recorded as expenditures in the fiscal year 2000 financial statements rather than in the prior year as required by accounting principles generally accepted in the United States of America.

2000ARL-50A

Our audit was perfo1n1ed for the purpose of fo11ning 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 general purpose financial statements ofthe Talbot County Board ofEducation. The Schedule ofSalaries and Travel has been subjected to the auditing procedures applied in the audit of the 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 Talbot 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:jb 2000ARL-50A

R ell W. Hinton St Auditor





SCHEDULE OF SALARIES AND TRAVEL


TALBOT COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2000

NAME
ADAMS-HORTON.LENORA D AGES-SMITH.VALARIE D ATTAWAY.CLARA L AYERS,DEBERA A BAILEY.ANNIE G BALDWIN.TINA BANNISTER,CARLA BARNWELL.EDWARD BENTLEY,WONDALYN N BERRY.RITA I BIGGS.JOYCE R BIGGS,MILDRED H BLOUNT,THARRIS T BLOUNT.THELMA BLUE,ISAAC BROWN.JUANITA BROWN.PHYLLIS LEONARD BUNKLEY.ALBERT J BURRELL.SHELIA F CARREKER.CHARLES W CARTER,KARNEISHA LATOYA CHANEY.ERICA L CHILDS,SHIRIAN R COOK.LETICIA A COPPET,VERONICA J COTTON.FREDERICK B COUCH,JAMES A COUCH,THELMA CRAWFORD,CLARA L CRAWFORD.JOHN H CUMMINGS,LYNN MCDONALD DANIELY.VANESSA A DAVIDSON.WILLIAM J DAVIS.ARIEL DELOACH.WANDA F
DILLINGHAM.LILLIE 0
DORSEY,MARTHA A DOZIER.EDNA B DOZIER.EVA LOU DOZIER.MARY A DUKES-DAVIS,BESS DURHAM.SHELLA A DWYER.ALLEN R EMORY,WALTER W EPPS.ANNIE R EPPS.CALVIN EPPS,CYNTHIA D EPPS.ELIJAH FERGUSON,THERIA A FLUTE.ELEANOR P FORD,MARIAN A FOUNTAIN,LEEROY

TITLE CATEGORY

SALARIES

Library/Media Support Parapro $

Principal

Food Service Sec/Clerk/Bkkpr

Paraprofessional/Teacher Aide

Paraprofessional/Teacher Aide

Substitute

Grades 9-12 Teacher

Principal

Grade 2 Teacher

Grade'1 Teacher

Lottery Pre-School Teacher

Information Services Clerk

Special Ed Parapro/Aide

School Food Service Worker

Grade 5 Teacher

Grades 6-8 Teacher

Grade 7 Teacher

Paraprofessional/Teacher Aide

Paraprofessional/Teacher Aide .

Bus Driver

Substitute

Substitute

Substitute

Grades 9-12 Teacher

Substitute

Paraprofessional/Teacher Aide

Paraprofessional/Te~cher Aide

Paraprofessional/Teacher Aide

Grade 11 Teacher

Principal

Grade 1 Teacher -

Teacherof Moderate Intellectual

Grade 8 Teacher

School Food Service Worker

Substitute

School Secretary/Clerk

Substitute

Grade 3 Teacher

School Food Service Worker

Custodial Personnel

Substitute

Grades 6-8 Teacher

Substitute

Instructional Specialist P-8

Information Serv Personnel

Grades 9-12 Teacher

Grade 5 Teacher

Bus Driver

-

Special Ed Parapro/Aide

Grade 4 Teacher

General Admin Secretary/Clerk

Military Science Teacher

10,001.06 44,694.46 15,713.20 16,299.96 $
9,921.08 265.00
15,588.21 6,461.77
40,265.18 28,173.30 45,321.50 28,771.06 14,538.76 17,672.88 34,428.20
1, 138.15 30,768.01 11,328.30
7,444.63 30,633.45
125.00 345.00
40.00 42,038.91
5,751.25 6,800.00 10,705.76 9,648.53 8,275.00 12,196.54 28,256.70 36,458.04 41,659.30 11,036.16
25.00 8,693.44 2,440.00 51,115.02 7,907.33 13,336.68 4,375.00
587.50 475.00 37,868.66 31,017.50 52,635.81 52,216.64 13,364.50 19,919.24 45,510.80 24,189.10 29,865.77

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TRAVEL
2,264.47
25.00 163.35 147.60 795.91 233.55
9.00 9.93
221.40
178.92 53.00 15.00

46.65 22.25
30.00 530.82

TALBOT COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2000

NAME

TITLE CATEGORY

SALARIES

TRAVEL

FRAZIER,KIMBERLY H

Paraprofessional/Teacher Aide $

9,403.58 $

279.07

GIBSON.CONNIE W

Substitute

3,575.00

GOOLSBY.MARILU D

Food Service Administrator

4,984.94

GOSHA,SHIRLEY

Paraprofessional/Teacher Aide

3,169.82

GRAHAM.JANNIE A

General Admin Secretary/Clerk

13,850.32

GRAHAM.RONALD D

Principal

42,024.99

65.00

HADAWAY,ANNETTE M

Business Serv Secretary/Clerk

19,380.00

HALL,ANDREW

Special Ed Parapro/Aide

17,492.80

88.00

HALL,JOHNNY LEE

Grades 6-8 Teacher

1,680.00

HALL.ROSA BELL

Paraprofessional/Teacher Aide

6,003.12

239.19

HALL,SHARLETA ANNETTE

Substitute

25.00

HARDISON.HATTIE M

Kindergarten Teacher

40,169.30

273.61

HARDNETT,STELLA D

Maintenance Personnel

12,750.09

HARDNETT.TONJA LATREASE

Substitute

1,165.00

HARMON,VELTON J

Vocational (9-12) Teacher

68,611.21

2,442.51

HARRIS,TRENDELLA M

Grade 4 Teacher

4,485.36

HIXSON,JOSEPH C JR

Bus Driver

9,700.50

HOLT,CAROLINA ENID

Substitute

1,084.80

HORTON,ESSIE KATE

Bus Driver

11,191.52

HORTON.MARGIE A

HORTON.SALLY A

School Food Service Worker Grades 6-8 Teacher

7,860.68 33.48

HOWARD.KATHERINE J

Substitute

4,030.00

HOWARD.KATRINE LATAE

Substitute

1,280.00

HOWARD.RAYNEAL

Paraprofessional/Teacher Aide

10,336.42

HUFF,E JEAN

High School Counselor

71,899.04

160.30

HUFF ,GERTRUDE

Vocational (9-12) Teacher

55,792.66

JACKSON.FREDDIE E

Special Ed Parapro/Aide

21,907.59

JACKSON,ILENE L

Paraprofessional/Teacher Aide

11,328.30

44.13

JACKSON.MINNIE R

Paraprofessional/Teacher Aide

11,328.30

4.91

JENKINS.TOM JR

Bus Driver

15,745.56

JOHNSON.ERNEST

Military Science Teacher

56,431.32

197.61

JOHNSON.HAROLD C

Grades 9-12 Teacher

57,141.54

121.50

JOHNSON.JURAN H

Kindergarten Teacher

32,327.84

292.86

JOINER,KIM M

Special Education Specialist

4,591.20

JONES.MARY DEAN
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JONES,ROBERT L

School Food Service Worker Grades 9-12 Teacher

7,645.08 45,780.71

KING,MARY A

Librarian/Media Specialist

45,024.50

130.64

KING.TRACY D

Grade 3 Teacher

35,466.90

22.00

LAMAR,TAMIA SHANTELL

Substitute

185.00

LAMAR,TONY 0

Grades K-5 Teacher

35,162.16

LAMAR,VERNECIA D

Grade 2 Teacher

29,488.37

LANE.ANDREA D

Kindergarten Teacher

28,923.30

350.44

LEDFORD.TERESA J LEE.STACY J

Grades 9-12 Teacher
Bus Driver

31,913.66 9,791.31

LEONARD-LOCKHART.REGINA

Grade 8 Teacher

42,612.70

236.68

LEWIS.ARGENTINA W

Grades 6-8 Teacher

25.75

LINDSEY,FLORA M

Principal

65,750.04

163.50

LITTLE.CHERYL G

Grade 2 Teacher

45,546.80

LITTLE.LOUISE H

Grade 8 Teacher

54,366.66

37.75

LOCKHART,DALE H

Substitute

480.00

LUCAS,JACKIE

Maintenance Personnel

10,976.87

MARSHALL,LARRY

Bus Driver

26,684.44

135.39

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TALBOT COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2000

NAME
MARSHALL.LASHAUNDA E MARSHALL.ROY MARTIN.BRENDA R MASON.DEBBIE H MATHIS,OTIS JR MATHIS.ELLA L MATHIS.PENELOPE MATHIS.WILLIE J MATTHEWS.EARNESTINE MAYS.LARRY MCCRARY.CHARLENE MCCRARY.MANDA MCLENDON.MARY N MENARD.GINA G MILLER.ARTHUR MITCHELL.ALFREDA C MITCHELL.GREGORY B MOORE.CHARLES L MOORE.MILDRED C MOORE,QUEEN E NEAL.KATIE M NEAL.WILLIE D NEWBERRY.DOLORES A NOBLE.JACQUELINE J NOLEN.SHIRLEY A NORTH.VICKI F OWENS.DOROTHY M PARKS.ALVIN D PASCHALL.BRENDA E
PAT-RICK.ROBERT W
PERSON.LINDA L PINKSTON.PATRICIA A PODGORNY,MARY N PONCEDELEON.ANGELA
POPE.MAGGIE W POWELL.ANNIE FRANCIS POWELL,KASONYA L
POWELL,SHATARA RENEE POWELL.TOMEKA T PRITCHARD.ROBERTA L PUGH,JERRYLENE B
RAMSEY.GLORIA J RICHARDSON.JULIA A
RILEY.ERNESTINE
ROBINSON,PATRICIA M ROBINSON.REGENIA SAUNDERS,TANNETTE C SCHLADER,SUSAN CARROLL SCRUGGS.DOROTHY BASS SEARCY,EVELYN MARY SELDON.MARY L SELDON.SHERWIN M

TITLE CATEGORY

SALARIES

Substitute

$

Bus Driver

Grades 9-12 Teacher

Grade 4 Teacher

Grades 9-12 Teacher

Paraprofessional/Teacher Aide

Substitute

Bus Driver

Substitute

Custodial Personnel

Substitute

School Food Service Worker

Special Education Specialist

Special Education Specialist

Instructional Specialist P-8

Preschool Special Ed Teacher

Substitute

Instructional Specialist P-8

High School Counselor

Substitute

Paraprofessional/Teacher Aide

Bus Driver

School Food Service Worker

Vocational (9-12) Teacher

Substitute

Grade 3 Teacher

Paraprofessional/Teacher Aide

Bus Driver

Substitute

Superintendent

School Food Service Worker

Substitute

Instructional Specialist P-8

Substitute

Grade 3 Teacher

Special Ed Parapro/Aide

School Secretary/Clerk

Paraprofessional/Teacher Aide

Paraprofessional/Teacher Aide

Pr~school Special Ed Teacher

School Food Service Worker
Grade 3 Teacher

Parapro Personnel - Pre-K

Grade 6 Teacher

Special Education Specialist

Grades 6-8 Teacher

Deputy/Assoc/Assistant Supt

Food Service Administrator

Family Services Coordinator

Grades 6-8 Teacher

Grades 6-8 Teacher

Paraprofessional/Teacher Aide

120.00 12,132.68 53,489.99 $ 47,428.97 47,189.57 11,744.90
145.00 46,512.36
360.00 13,560.29
425.00 9,349.56 51,402.85 44,082.22 22,723.28 19,345.80
320.00 39,528.50 30,564.76
80.00 14,377.07 11,734.95 16,476.93 38,112.00 10,388.86 28,923.30 12,428.97 10,425.48
100.00 75,000.00 14,558.21
1,912.50 44,482.46
120.00 44,840.50 17,262.12 10,637.72 . 6,040.00 10,409.90
7,843.16 9,647.42 50,172.28 11,328.30 50,349.32 40,462.16 21,879.02 66,084.14 29,999.96 35,549.18
715.85 12,923.28
7,244.63

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TRAVEL
21.00 1,466.30
16.50
65.38 19.00
3,234.75

592.30 40.73 66.00
100.00 75.00 30.00
437.25 1,162.16 4,031.37

TALBOT COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 2000

NAME

TITLE CATEGORY

SALARIES

SMITH,CLOTEE PATRICK

Substitute

$

SMITH,DESHONDA NICOLE

Special Ed Parapro/Aide

SMITH.MICHAEL

Bus Driver

SMITH.MINNIE B

Special Ed Parapro/Aide

SMITH,RUBY ANN

Kindergarten Teacher

SMITH.SABRINA R

Kindergarten Teacher

STEPHENS.DELORES B

Grades 6-8 Teacher

STINSON.ANGELA L

Substitute

STURN.GERALDINE R

Grade 6 Teacher

SUMBRY,JOSIAH

Grades 9-12 Teacher

SUTTON,SHERIN 0

Substitute

TANNER,NICHOLE X

Paraprofessional/Teacher Aide

TERRY,GWENDOLYN A

Special Ed Parapro/Aide

THOMAS,HENRY A

Bus Driver

THOMAS,PATRICIA A

Parapro Personnel - Pre-K

THOMAS,SUSIE S

Grades 6-8 Teacher

THOMAS.TARSUS

Substitute

THOMAS,WILLIE B

Paraprofessional/Teacher Aide

THORNTON,DEBORAH B

Substitute

TOWNS,JANE E

Grade 7 Teacher

TOWNS,MARHONDA T

Grade 1 Teacher

TRICE,ANNIE BELL

Substitute

TURNER.ALBERT B

Bus Driver

WALKER.BRENDA B

Grade 5 Teacher

WALKER,CATHERINE L

Grade 4 Teacher

WALKER.LATOYA VERNICE

Substitute

WALKER,SHERRON R WALKER,WYNETTE LUCIANNA

Grade 1 Teacher Substitute

WALLER,TAURA S

Paraprofessional/Teacher Aide

WEAVER,TROYLETTE VANESSA Substitute

'

WHITE.CLIFTON T JR

Vocational (9-12) Teacher

WILLIAMS.DEBORAH A

Grades 9-12 Teacher

WILLIAMS.EDDIE WILL

Substitute

WILLIAMS.LINDA D

Lottery Pre-School Teacher

WILLIAMS.MARILYN TERESSA

Special Ed Parapro/Aide

WILLIAMS.WILLIE J

Special Education Specialist

WILLIS,DAISY PEARL

Grades 6-8 Teacher

WILLIS,VERONICA

Grades 6-8 Teacher

WILSON,JEROME L SR

Military Science Teacher

WILSON.EVA

School Food Service Worker

YORK.A CAROL

Technology Specialist

65.00 1,763.60 $ 9,661.20 25,413.15 28,118.50 4,567.84 8,085.02 . 200.00 46,447.12 35,072.50 1,420.00 9,403.58 14,639.74 10,179.70 11,328.30 44,804.14 2,000.00 11,328.30 30,575.23 39,605.34 34,024.51
725.00 14,392.56 51,838.55 45,304.16
40.00 29,570.05
40.00 13,794.96 3,045.00 57,636.94 34,855.00
985.00 29,002.04
4,619.44 43,713.89
167.38 160.00 2,500.77 636.30 48,300.04

Accruals
June 30, 1999 June 30, 2000

$ 4,079,878.12 $
-83, 189.66 91,923.76

TRAVEL
75.25
35.00 282.12
40.07 4.38
363.24
60.02 64.54
233.28 172.00 229.70 73.75
277.02 23,300.05 -1,181.18
1,018.46



Totals per Report

$ 4,088,612.22 $ ======2=3=,1=3=7=.=3=3=

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