Talbot County Board of Education, Talbotton, Georgia, schedule of salaries and travel for the fiscal year ended June 30, 2001

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TALBOT COUNTY BdARD 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 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
May 16, 2002

Honorable Roy E. Barnes, Governor Members 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 of and for the year ended June 30, 2001, and have issued our report thereon dated May 16, 2002, 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 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 opinion.
As described in the auditor's report on the general-purpose financial statements, the auditor's opinion on the Board ofEducation's financial statements was qualified for the Board ofEducation's failure to record as expenditures certain salaries earned by employees ofthe Board ofEducation as ofJune 30, 2001, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as of June 30, 2000, are recorded as expenditures in the fiscal year 2001 financial statements rather than in the prior year as required by accounting principles generally accepted in the United States of America.
2001ARL-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 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:gp 2001ARL-50

State Auditor

SCHEDULE OF SALARIES AND TRAVEL

TALBOT COUNTY BOARD QF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2001

NAME
ADAMS.PATSY D ADAMS-HORTON.LENORA D AGES-SMITH.VALARIE D ATTAWAY.CLARA L AYERS,DEBERA A BAILEY.ANNIE G BENTLEY,WONDALYN N BERRY,RITA I BIGGS.JOYCE R BIGGS.MILDRED H BLOUNT,THARRIS T BLOUNT.THELMA BLUE,ISAAC BONAPARTE.KENNETH D BROWN.JUANITA BROWN.PHYLLIS LEONARD BRYAN.LORETTA J BUNKLEY.ALBERT J BURRELL.SHELIA F BYRD.DERRICK MONTE CARREKER.CHARLES W CHANEY.ERICA L COLLIER.MICHAEL COLLIER.YOLANDA D COOK.LETICIA A COPPET,VERONICA J COTTON.FREDERICK B COTTON.STEPHANIE RENEE COUCH,THELMA COWART.ELIZABETH F CRAWFORD.CLARA L CUMMINGS,LYNN MCDONALD DANIELY.VANESSA A DAVIDSON.WILLIAM J DAVIS.ARIEL DAVIS.CONNIE SUE DILLINGHAM.LILLIE 0 DORSEY.MARTHA A DOWNS.GARY M DOZIER.EDNA B DOZIER.EVA LOU DOZIER.MARY A DUKES-DAVIS.BESS EDGE,BEVERLY J EMORY.WALTER W EPPS.ANNIE R EPPS.CALVIN EPPS.CYNTHIA D EPPS,ELIJAH FERGUSON,THERIA A

TITLE CATEGORY
Counselor Library/Media Support Parapro Principal Food Service Sec/Clerk/Bkkpr Paraprofessional/Teacher Aide Paraprofessional/Teacher Aide Grade 2 Teacher Grade 1 Teacher Lottery Pre-School Teacher Information Services Clerk Special Ed Parapro/Aide School Food Service Worker Grade 5 Teacher Principal Grades 6-8 Teacher Grade 7 Teacher Bus Driver Paraprofessional/Teacher Aide Paraprofessional/Teacher Aide Grades 6-8 Teacher Bus Driver
Grades 6-8 Teacher
Grade 3 Teacher Substitute Teacher Grades 9-12 Teacher Grades 6-8 Teacher Paraprofessional/Teacher Aide
Grades 6-8 Teacher
r~araprofessional/Teacher Aide Grade 2 Teacher Grade 11 Teacher Grade 1 Teacher Teacher of Moderate Intellectual Grade 8 Teacher School Food Service Worker
Grades 6-8 Teacher
School Secretary/Clerk Grades 6-8 Teacher In-School Susp Teacher Grade 3 Teacher School Food Service Worker Custodial Personnel Grades 6-8 Teacher School Food Service Worker Instructional Specialist P-8 Information Serv Personnel Grades 9-12 Teacher Grade 5 Teacher Bus Driver Special Ed Parapro/Aide
- 1-

SALARIES

TRAVEL

$

39,840.65 $

233.90

20,968.68

198.04

53,297.96

643.56

16,184.64

8,975.70

903.36

12,149.40

51,800.26

174.72

4,747.16

47,258.30

248.00

32,078.72

761.93

2,495.26

18,979.18

37,920.84

214.29

50,300.00

1,176.78

36.05

41,488.83

5,467.62

11,635.53

10,076.44

2,600.00

30,875.63

14420

23,899.82

87.98

82.40

44,549.38

234.08

4,366.80

15,109.40

1,790.80

9,760.31

10,927.94

980.00

4,763.84

35,943.24

25.48

41,638.96

14,270.74

350.20

14,812.17

20.16

120.00

6,000.00

54,318.98

226.24

8,249.44

13,336.68

225.00

2,177.00

41,749.00

30,995.16

61,854.75

59,177.53

420.85

13,804.80

20,339.56

TALBOI COUNTY ~OARD OF !;DUQATION SCHED!,!LE OF SALARlf;S AND TRAVEL YEAR ENDED JUNE 30, 2001

NAME
FLUTE.ELEANOR P FORD.MARIAN A FOUNTAIN,LEEROY GIBSON.CONNIE W GIBSON.DEBBIE H GRAHAM.JANNIE A GRAHAM.RONALD D GRIGGS.LOVIE C HADAWAY.ANNETTE M HALL.ANDREW HALL.JOHNNY LEE HALL.ROSA BELL HALL.TIFFANY D HARDISON.HATTIE M HARDNETT.STELLA D HARMON,VELTON J HARRIS.JEROME CURTIS HARVEY,BEVERLY HILL.DAPHNE D HIXSON.JOSEPH C JR HORNER.PATRICIA A HORTON.ESSIE KATE HORTON.MARGIE A HOWARD.KATHERINE J HOWARD,RAYNEAL HUDSON.RASHEEDA A HUFF,EJEAN HUFF ,GERTRUDE JACKSON.FREDDIE E JACKSON,ILENE L JACKSON.MINNIE R JENKINS.TOM JR JENKINS,M JEROME JOHNSON.BEATRICE JOHNSON,ERNEST JOHNSON.HAROLD C JOHNSON.JURAN H JOHNSON.MARYL JONES.MARY DEAN JONES.ROBERT L KING.MARYA KING.TRACY D LAMAR.TONY 0 LAMAR,VERNECIA D LANE.ANDREA D LEDFORD.TERESA J LEE.STACY J LEONARD.CONNIE LOUISE LEONARD-LOCKHART.REGINA LINDSEY.FLORA M

TITLE QATEGORY
Grade 4 Teacher General Admin Secretary/Clerk Military Science Teacher Grades 6-8 Teacher Grade 4 Teacher General Admin Secretary/Clerk Principal Grades 6-8 Teacher Business Serv Secretary/Clerk Special Ed Parapro/Aide Grades 6-8 Teacher Paraprofessional/Teacher Aide
Grades 6-8 Teacher
Kindergarten Teacher Maintenance Personnel Vocational (9-12) Teacher Alternative School Director
Grades 6-8 Teacher
Grade 1 Teacher Bus Driver Grade 6 Teacher Bus Driver School Food Service Worker Grades 6-8 Teacher Paraprofessional/Teacher Aide Grades 9-12 Teacher High School Counselor Vocational (9-12) Teacher Special Ed Parapro/Aide Paraprofessional/Teacher Aide Paraprofessional/Teacher Aide Bus Driver Grades 6-8 Teacher Grades 6-8 Teacher Military Science Teacher Grades 9-12 Teacher Kindergarten Teacher Grades K-5 Teacher School Food Service Worker Grades 9-12 Teacher Librarian/Media Specialist Grade 3 Teacher Grades K-5 Teacher Grade 2 Teacher Kindergarten Teacher Grades 9-12 Teacher Bus Driver Grades 6-8 Teacher Grade 8 Teacher Principal
-2-

SALARIES

TRAVEL

$

53,851.40 $

80.64

19,575.60

33,701.64

120.00

450.00

260.96

57,023.22

330.40

21,225.68

8.96

583.33

1,547.58

25,350.00

17,739.00

8,573.60

9,968.82

3,260.80

39,751.68

757.90

13,113.36

70,510.33

2,888.49

17,916.67

949.60

22,699.82

44.24

10,119.44

28,097.15

280.28

10,791.78

7,852.01

4,806.80

10,569.60

22,699.82

60,515.79

57,388.02

659.10

21,225.00

11,665.44

3,894.24

15,780.56

2,915.60

103.00

56,786.46

370.40

11,258.40

34,931.20

40.32

23,490.94

8,349.48

54,353.58

53,724.37

371.49

45,541.66

115.92

37,297.80

30,586.71

4,897.16

38,021.81

10,041.04

3,488.10

42,246.34

540.93

65,632.29

483.70

TALBOT COUNTY BOARD QF EDUQATION CHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2001

NAME
LITTLE.CHERYL G LITTLE.LOUISE H MARSHALL.LARRY MARSHALL.ROY MARTIN.BRENDA R MATHIS.OTIS JR MATHIS.ELLA L MATHIS.WILLIE J MATTHEWS,EARNESTINE MAYS.LARRY MCCRARY.ANDREA MCCRARY.MANDA MCLENDON.MARY N MENARD.GINA G MILLER.ARTHUR MITCHELL.ALFREDA C MOORE.CHARLES L NEAL.DELOIS NEAL.KATIE M NEAL.WILLIE D NEWBERRY.DOLORES A NOBLE.JACQUELINE J NOLEN.SHIRLEY A NORTH.VICKI F OWENS.DOROTHY M PARKS.ALVIN D PATRICK.ROBERT W PERSON.LINDA L PODGORNY,MARY N POPE.MAGGIE W POWELL.ANNIE FRANCIS POWELL,KA'SONYA L POWELL,SHATARA RENEE POWELL.TOMEKA T PUGH,JERRYLENE B RAMSEY.GLORIA J RICHARDSON.JULIA A RILEY.ERNESTINE ROBINSON,PATRICIA M ROBINSON.REGENIA ROBNETT.JOSEPH SANFORD.WILLIE C SAUNDERS,TANNETTE C SCHLADER,SUSAN CARROLL SCRUGGS,DOROTHY BASS SEARCY.PAMELA JEAN SEARCY.VANESSA SELDON.MARYL SELDON.SHERWIN M SMITH.MICHAEL

TITLE CATEGORY
Grade 2 Teacher Grade 8 Teacher Bus Driver Bus Driver Grades 9-12 Teacher Grades 9-12 Teacher Paraprofessional/Teacher Aide Director of Transportation Grades 6-8 Teacher Custodial Personnel Grades 6-8 Teacher School Food Service Worker Special Education Speciahst Special Education Specialist Instructional Specialist P-8 Preschool Special Ed Teacher Instructional Specialist P-8 Grades 6-8 Teacher Paraprofessional/Teacher Aide Bus Driver School Food Service Worker Vocational (9-12) Teacher Paraprofessional/Teacher Aide Grade 3 Teacher Paraprofessional/Teacher Aide Bus Driver Superintendent School Food Service Worker Instructional Specialist P-8 Grade 3 Teacher Special Ed Parapro/Aide School Secretary/Clerk Paraprofessional/Teacher Aide Paraprofessional/Teacher Aide School Food Service Worker Grade 3 Teacher Parapro Personnel - Pre-K Grade 6 Teacher Special Education Specialist Grades 6-8 Teacher Military Science Teacher Grades 6-8 Teacher Deputy/Assoc/Assistant Supt Food Service Administrator Family Services Coordinator Substitute Teacher Substitute Teacher School Food Service Worker Paraprofessional/Teacher Aide Bus Driver
-3-

SALARIES

TRAVEL

$

51,416.02 $

36.68

53,473.34

113.40

26,160.92

12,309.84

57,933.26

156.48

45,697.06

273.48

12,165.36

47,408.16

834.40

13,897.46

2,600.00

9,797.62

8,579.58

7,426.34

23,412.40

30,184.68

38,863.32

36.05

17,392.44

13,447.40

17,014.98

43,454.72

152.28

9,945.03

4,747.16

16,921.71

10,717.84

78,352.80

11,008.00

2,009.62

46,872.83

7,290.50

17,634.72

14,498.36

14,277.24

50.40

2,241.26

10,253.88

55,338.06

11,36544

37.10

57,227.96

559.52

42,938.79

21,952.44

85.00

200.00

329.60

76,798.24

1,092.09

30,900.00

1,111.03

53,089.95

2,820.16

3,620.20

123.60

13,823.36

4,754.47

9,911.16

TAL~OT COUNTY BOARD OF EDUCATION S~HEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
SMITH.MINNIE B SMITH.RUBY ANN STEPHENS.DELORES B STINSON.ANGELA L STURN.GERALDINE R SUMBRY.JOSIAH SUTTON,SHERIN 0 TERRY,GWENDOLYN A THOMAS.HENRY A THOMAS.PATRICIA A THOMAS.SUSIE S THOMAS.TARSUS THOMAS.WILLIE B THORNTON.DEBORAH B TOWNS.JANE E TOWNS,MARHONDA T TRICE.ANNIE BELL TUGGLE.CHRISTINE TURNER.ALBERT B VINSON.YVETTE R WALKER.BRENDA B WALKER,CATHERINE L WALKER,NEKADA LESHAN WALKER.SHERRON R WALLER,TAURA S WALTON.TANYA Y WELLBORN.ROBERT G WHITE.CLIFTON T JR WILLIAMS.DEBORAH A WILLIAMS.LINDA D WILLIAMS.MARILYN TERESSA WILLIAMS,WILLIE J WILLIAMSON,GERIEL EUGENE WILLIS-RUCKER.DARLENE WILSON,SHARAE R WOOD.WENDY K YORK.A CAROL
Accruals June 30, 2000 June 30, 2001

TITLE CATEGORY
Special Ed Parapro/Aide Kindergarten Teacher Grades 6-8 Teacher Substitute Teacher Grade 6 Teacher Grades 9-12 Teacher Grades 6-8 Teacher Special Ed Parapro/Aide Bus Driver Parapro Personnel - Pre-K Grades 6-8 Teacher Grades 6-8 Teacher Paraprofessional/Teacher Aide Grade 1 Teacher Grade 7 Teacher Grade 1 Teacher Grades 6-8 Teacher Grades 6-8 Teacher Bus Driver Grade 7 Teacher Grade 5 Teacher Grade 4 Teacher Teacher of Moderate Intellectual Grade 1 Teacher Paraprofessional/Teacher Aide Substitute Teacher Grades 9-12 Teacher Vocational (9-12) Teacher Grades 9-12 Teacher Lottery Pre-School Teacher Special Ed Parapro/Aide Special Education Specialist Grade 1 Teacher Grade 7 Teacher Substitute Teacher Speech-Language Pathologist Technology Specialist

SALARIES

TRAVEL

$

26,569.53 $

60.00

29,586.50

701.29

10,861.23

2,313.61

46,861.64

41,204.30

121.20

15,036.72

4,057.97

11,365.44

116.59

7,514.66

47.50

11,665.44

34,695.12

93.24

39,752.20

91.44

40,100.38

270.20

123.60

19,989.09

14,136.36

24,650.12

57,410.22

277.88

47,807.20

49.24

24,752.53

7,823.00

5,220.30

103.00

23,813.61

64,008.77

673.62

37,042.20

31,568.54

104.39

9,669.78

74.52

43,824.00

535.11

7,861.86

23,114.52

329.60

28,986.65

9.98

51,988.06

166.43

$ 4,239,396.69 $ 33,642.65

-91,923.73 54,781.52

-1,018.46 780.75

Totals Per Report

$ 4,202,254.48 $ 33,404.94

-4-