GA A.?,oo .R/ Ed.lo r7 1q94-95 SupPl. STATE OF GEORGIA DEPARTMENT OF AUDITS 254 WASHINGTON STREET ATLANTA. GEORGIA 30334 SUPPLEMENTARY INFORMATION TOWNS COUNTY BOARD OF EDUCATION HIAWASSEE, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995 SUPPLEMENTARY INFORMATION: TOWNS COUNTY BOARD OF EDUCATION - TABLE OF CONTENTS - INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL SUMMARY OF SALARIES AND TRAVEL CLAUDE L. VICKERS STATE AUDITOR (404) 656-2174 DEPARTMENT OF AUDITS AND ACCOUNTS 254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400 July 12, 1996 Honorable Zell Miller, Governor Members ofthe General Assembly Members of the State Board ofEducation and Superintendent and Members ofthe Towns County Board ofEducation INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL Ladies and Gentlemen: We have audited the general purpose financial statements of the Towns County Board ofEducation, as of and for the year ended June 30, 1995, and have issued our report thereon dated July 12, 1996, 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's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General of the United States and the provisions of the Office of Management and Budget Circular A-128, "Audits of State and Local Governments". Those standards and 0MB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose 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 opinion. Our audit was conducted for the purpose offorming an opinion on the general purpose financial statements of the Towns County Board of Education taken as a whole. The Summary and Schedule of Salaries 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 of the Towns County Board ofEducation. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial 95ARL-50 statements and, in our opinion, is fairly presented 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 summary and schedule is intended for the information of the management ofthe Towns County Board ofEducation. This restriction is not intended to limit the distribution of this report which is a matter of public record. Respectfully submitted, ff~~ Claude L. Vickers State Auditor CLV:gp 95ARL-50 TOWNS COUNTY BOARD OF EDUCATION SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995 SALARIES GENERAL FUND Instruction Support Services Pupil Services Improvement of Instructional Services Educational Media Services General Administration School Administration Business Administration Maintenance and Operation of Plant Student Transportation Services Other Support Services Total General Fund SPECIAL REVENUE FUND TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS) ADJUSTMENTS FOR ACCRUALS JUNE 30, 1994 JUNE 30, 1995 TOTAL PER SCHEDULE (CASH BASIS) $ 1,661,763.43 $ 220,237.73 $ -249,207.33 $ 1,632,793.83 117,479.24 7,154.66 37,n5.91 67,023.84 153,120.49 21,032.70 57,930.42 112,823.90 5,145.00 8,402.66 7,080.00 4,636.84 1e,n9.68 -12,251.02 -2,514.66 -17,595.42 113,630.88 11,720.00 42,412.75 67,023.84 153,120.49 21,032.70 57,930.42 112,008.16 5,145.00 $ 2,241,249.59 $ 257,136.91 $ -281,568.43 $ 2,216,818.07 253,065.76 10,321.50 -13,438.84 249,948.42 Total Salaries $ 2,494,315.35 $ 267,458.41 $ -295,007.27 $ 2,466,766.49 TRAVEL GENERAL FUND Instruction $ Support Services Pupil Services Improvement of Instructional Services General Administration School Administration Maintenance and Operation of Plant Student Transportation Services Total General Fund $ SPECIAL REVENUE FUND 4,537.61 $ 16.80 4,707.67 3,270.66 583.28 15.96 187.01 13,318.99 $ 1,199.71 Total Travel $ 14,518.70 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 4,537.61 16.80 4,707.67 3,270.66 583.28 15.96 187.01 13,318.99 1,199.71 0.00 $======0=.00= $ 14,518.70 TOWNS COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995 NAME ABERNATHY,LYNNE ABERNATHY.LYNNE ABERNATHY,LYNNE ALBURY.JUDY G ALEXANDER,FRANCES ARROWOOD.ANGELA ARROWOOD.ANGELA ARROWOOD,ANGELA ARROWOOD.MAVIS ARROWOOD,MELISSA J BARNARD,NOEL BECK.JOYCE BECK.JOYCE BELL.GARY A BERRONG.ANGELA BERRONG.ANGELA BERRONG,MICHAEL G BERRONG.THOMAS GARY BERRY,JOAN N BLUME.WENDY A BRACKEN,CARY V BRADSHAW.JACK BREWER.ROBERT N BROWN.PATSY BROWNING.BARBARA BRYSON.ANITA BRYSON.DORIS BURRELL.NOEL JAY BURRELL,V LOETTE BURRELL, WILLIAM CABE,MARRIANNE HOLLAND CASE.DENISE CHANDLER.ELIZABETH D CHANDLER,JOHN A CHASTAIN,CAROLYN B CHASTAIN.JOSEPH R COLE, LISA COLE, LISA COLLINS.BARBARA THOMAS COLLINS.BARBARA THOMAS COLLINS, HOSEA CORN.PAMELA LEISA CORN.PAMELA LEISA COTTRELL.MICHAEL B DAILEY.PAMELA A DAYTON.PATTY S DAYTON.PATTY S DAYTON.SUE DAYTON.SUE DAYTON.SUE DEAN.PAMELA R DENDY,MARGARET DILLS,GINA R DILLS.GINA R DILLS,GINA R DILLS,GINA R DILLS.KATHY LEE DOTSON.BETTY DOWNS,ROBERT A EDWARDS.RICHARD A ELLER,CORA L ELLER.CORAL ELLER.DION ELLER.TAMRA ENSLEY.KATHLEEN P FLANAGAN,CLIFFORD TITLE CATEGORY INSTRUCTION $ SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES FEDERAL PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION STUDENT TRANSPORTATION SPECIAL REVENUE FUND - FEDERAL SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF STUDENT TRANSPORTATION INSTRUCTION SPECIAL REVENUE FUND - FEDERAL INSTRUCTION INSTRUCTION STUDENT TRANSPORTATION SUPPORT SERVICES - PUPIL SERVICES INSTRUCTION INSTRUCTION SPECIAL REVENUE FUND - FEDERAL STUDENT TRANSPORTATION MAINTENANCE & OPER. OF PLANT SERVICES MAINTENANCE & OPER. OF PLANT SERVICES MAINTENANCE & OPER. OF PLANT SERVICES STUDENT TRANSPORTATION INSTRUCTION INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF SUPP SRVS - IMPROV INSTR & ED MED SRVS SUPPORT SERVICES - BUSINESS INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF SCHOOL ADMINISTRATION SPECIAL REVENUE FUND - FEDERAL SCHOOL ADMINISTRATION INSTRUCTION OTHER SUPPORT SERVICES SCHOOL FOOD SERVICES (CENTRALIZED ONLY) MISCELLANEOUS PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION SCHOOL ADMINISTRATION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION INSTRUCTION STUDENT TRANSPORTATION SALARIES AMOUNT 29,921.76 200.00 $ 1,125.00 1,064.00 648.50 3,202.35 369.28 3,574.61 6,094.86 907.00 1,729.00 670.00 4,771.50 30,711.10 32,528.60 220.00 19,393.12 30,353.50 1,120.00 198.00 66.00 7,924.72 1,840.32 21,159.20 354.75 10,739.20 4,733.33 3,645.00 5,279.09 3,615.00 1,435.00 5,557.50 3,384.64 3,698.98 4,785.36 3,420.00 29,921.86 220.00 10,500.00 37,281.34 24,336.70 26,139.96 775.75 31,919.20 220.00 2,548.00 220.00 4,871.25 9,577.44 5,659.20 4,249.65 220.00 220.00220.00 6,018.55 29,413.84 7,062.14 3,599.78 48.00 5,010.74 34,698.04 2,981.00 35,346.96 7,020.65 TRAVEL EXPENSE 478.13 91 .90 368.96 184.08 70. 14 TOWNS COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995 NAME FLANAGAN.IRMA FLANAGAN,IRMA FLANAGAN.NORMA B FLANAGAN.THOMAS JR FLANAGAN.THOMAS JR FLOYD,ANTHONY SHANNON FLOYD.ANTHONY SHANNON FOX,NANCI GARRETT,ELIZABETH E GARRETT.MARGIE GARRETT,MARGIE GARRETT.MARGIE GARRETT.NOLEN GEORGE.HEATHER H GIBBY.AMY GIBBY.JUNE GORDY.SONYA GREGORY.PAULA ANN HALL.RAMONA MAE HARPER.EDWARD HEDDEN.HENRY HEDDEN.LINDA H HEDDEN,MAZELLE M HENSEL.EDWARD HENSEL.EDWARD HENSON.MELISSA J HERMANSON.ROBERTA A HERMANSON.ROBERTA A HOGSED,DONALD L HOGSED.SHARON HOGSED.SHARON HOGSED.WILDA HOLLOWAY ,MITZIE HOLLOWAY,MITZIE IVEY.JOSEPH JEFF IVEY.JOSEPH JEFF IVEY.JOSEPH JEFF IVEY,JOSEPH JEFF JOHNSON,ANNE B KELL,MARY ANN P KENDALL,DOUG KENDALL,PEGGY KENDALL,PEGGY KILE.MABEL KIMSEY.JAMES H KIMSEY,JAMES H KIMSEY.LARRY KIMSEY.LARRY KING,DAREN KING.DAREN KING.DAREN LAMB, JULIE A LAND.VIRGINIA LEDFORD.BONNIE LEDFORD.HERBERT HAROLD LEDFORD,ROBERT LEDFORD.VIVIAN LEE,JAMES LICKEY, CYNTHIA A LOCKHART.ESTHER M LOVINGOOD,MARGIE L LOVINGOOD,MARGIE L LOVINGOOD.MARGIE L. LOVINGOOD,RACHEL LUBAS,LINDA LYONS,MODEAN MARTIN,WANDA T TITLE CATEGORY INSTRUCTION $ SUPP SRVS - IMPROV INSTR & ED MED SRVS SUPPORT SERVICES - PUPIL SERVICES INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES SCHOOL FOOD SERVICES (CENTRALIZED ONLY) STUDENT TRANSPORTATION INSTRUCTION SUPPORT SERVICES - PUPIL SERVICES INSTRUCTION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION STUDENT TRANSPORTATION INSTRUCTION SUPPORT SERVICES - BUSINESS INSTRUCTION STUDENT TRANSPORTATION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) STUDENT TRANSPORTATION INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS GENERAL ADMINISTRATION SCHOOL ADMINISTRATION SUPP SRVS - IMPROV INSTR & ED MED SRVS SUPPORT SERVICES - PUPIL SERVICES STUDENT TRANSPORTATION INSTRUCTION FEDERAL PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) SUPERINTENDENT GENERAL ADMINISTRATION INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) SUPPORT SERVICES - BUSINESS STUDENT TRANSPORTATION MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION STUDENT TRANSPORTATION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) MAINTENANCE & OPER. OF PLANT SERVICES MAINTENANCE & OPER. OF PLANT SERVICES FEDERAL PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPPORT SERVICES - PUPIL SERVICES GENERAL ADMINISTRATION 2 SALARIES AMOUNT 36,912.13 $ 200.00 600.00 38,140.54 21,817.84 200.00 2,112.00 2,319.39 572.88 1,668.40 2,902.84 8,020.44 346.50 30,708.72 6,054.56 1,904.64 21. 25 3,922.76 7,001.76 307.50 3,793.45 451 .00 7,935.32 702.72 165.00 115. 50 21.25 364.00 31,730.30 220.00 4,606.50 28,386.69 200.00 53,570.76 7,259.01 29,235.00 5,370.27 29,688.84 1,262.72 72.25 53,595.84 35,992.32 220.00 16,563.25 800.00 50. 12 18,982.95 106.25 6,739.25 5,428.87 6,325.95 29,438.84 7,411.12 792.89 148.75 48.00 346.24 7,199.42 48.00 23,537.04 3,380.16 13,428.00 TRAVEL EXPENSE 50.00 732.92 315.03 480. 18 68.06 603.70 658.69 172.40 245.47 3,098.26 17.00 147.00 TOWNS COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED uUNE 30, 1995 NAME MASON.DELORES MCCLURE.SANDY L MCCLURE,TRESHA MCCLURE,TRESHA MCCONNELL.MELISSA B MCCONNELL.MELISSA B MCKENZIE.MARGIE MELTON,uAMES LEE II MILES.SUSIE MILLER.DONNA K MITCHELL.BETTY u MITCHELL,ROY H MOORE,uANICE MOSS,uDYCE NATIONS, uOYCE NICHOLS,ALECIA E NICHOLS.BETTY NICHOLS.BETTY NICHOLS.DIANN NICHOLS,uUDY NICHOLS,uUDY NICHOLSON.DEBBIE NICHOLSON.DEBBIE OLIVER, GENA L OSBORN.AUDREY OWENBY,CHRISTY L OWENS.LORETTA PARSONS.IONE Q PATTERSON.ELIZABETH M PATTERSDN,ELIZABETH M PATTERSON,ELIZABETH M PATTERSON,uAMIE L PENLAND.CHARLENE PENLAND,uIMMIE LISA PENLAND,uIMMIE LISA PHILLIPS, CARRIE PHILLIPS, CARRIE PLOTT.EMORY KEITH PLDTT,EMORY KEITH REDDING,uOHN M REDDING,uOHN M REESE.ARCHIE K REESE.ARCHIE K RHINEHARDT.MICHELLE C RICH.BRENDA P RICH,BRENDA P RICH.BRENDA P RICHARDS.SANDRA W RILEY,uEANNINE C RILEY,uEANNINE C RILEY,uEANNINE C ROGERS, ALICIA ROGERS.HELEN ROGERS,uANICE ROGERS,uUDY A ROGERS, uULI A S ROGERS.MILDRED ROGERS.MILDRED ROGERS.SARA ROGERS.SARA RZADKIEWICZ,CAROL C SAMPSON.MARY RUTH SANDERS,uANET SANDERS,uANET SANDERS,uANET SCHOMAKER,R MICHAEL SHAFFER.PATRICIA S TITLE CATEGORY INSTRUCTION $ INSTRUCTION INSTRUCTION STUDENT TRANSPORTATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) STUDENT TRANSPORTATION MAINTENANCE & DPER. OF PLANT SERVICES SCHOOL ADMINISTRATION SCHOOL ADMINISTRATION OTHER SUPPORT SERVICES INSTRUCTION OTHER SUPPORT SERVICES INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION OTHER SUPPORT SERVICES SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF SUPPORT SERVICES - PUPIL SERVICES SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION SCHOOL ADMINISTRATION INSTRUCTION STUDENT TRANSPORTATION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES SCHOOL FOOD SERVICES (CENTRALIZED ONLY) STUDENT TRANSPORTATION INSTRUCTION SALARIES AMOUNT 297.00 5,955.30 856.76 4,523.80 21,719.96 $ 3,180.00 2,768.97 3,809.47 8,535.96 17,193.30 4,339.00 42.00 4,611.54 6,596.64 12,958.67 440.00 5,988.39 4,340.00 28,311.20 2,950.50 4,229.50 1,200.00 33,228.88 20,105.54 8,198.29 25.00 6,145.61 49.50 37,429.08 220.00 1,716.40 21,960.46 20,635.20 24,420.00 200.00 35,020.96 220.00 37,938.16 19,018.50 36.00 3,990.32 3,216.76 24,965.84 500.00 919.80 102.50 27,621.20 69.20 3,646.99 8,588.19 12,776.40 21,315.00 17,811.70 2,896.40 4,301.46 32,523.70 220.00 16,793.30 5,743.52 70. 13 63.75 1,448.02 14.00 102.50 3 TRAVEL EXPENSE 48. 18 134.40 1,281.93 27.80 16.80 65.94 160.58 147.87 173.10 NAME SHOOK,BARBARA SHOOK.BARBARA SHOOK,BARBARA SHOOK.BETTY SHOOK.LARRY SHOOK,LARRY SHODK,LARRY SHOOK,SANDRA SHOOK.SANDRA SHOOK,SANDRA SIMON.JESSICA U SMITH,DIANA P SMITH,DIANA P SMITH,LESTER NEVILLE SMITH.MARY K SMITH,NORMA R SMITH.STEPHEN SMITH.STEPHEN SMITH,STEPHEN SMITH.STEPHEN STANCIL.ROBBIE L STEENERSON,BOBBIE J STEPHENS,VICKI SWANSON.JACQULYN E SWANSON.JACQULYN E SWANSON.LARRY SWANSON.SARAH C SWANSON.SARAH C TAYLOR.BETH TAYLOR,DIANE TAYLOR.JERRY TAYLOR.JERRY THOMAS-BRADLEY,QUILLA THOMPSON.BRADLEY M THOMPSON.BRADLEY M THOMPSON,JULIE S THOMPSON,JULIE S THOMPSON,JULIE S THURMAN,BEATRICE TURNAGE.RACHAEL TWIGGS,JOAN TWIGGS,JOAN TWIGGS.JOHN UNDERWOOD,MYRA M UNDERWOOD,MYRA M UNDERWOOD,MYRA M UNDERWOOD,REBECCA VANNUS,DEBORAH VANNUS,DEBORAH VOUIS,SHERI L WAGES.SANDRA F WAGES.SANDRA F WARREN.MARK W WEAVER, JUDITH L WEAVER,.,JUDITH L WEST.DARYL WILLIS, CARBEN W WILSON,AUNDREA B WILSON,AUNDREA B WILSON.HEYWARD M WILSON,HEYWARD M WILSON,HEYWARD M WILSON,J T WILSON.PATTI D WILSON,REIDE WITHERS.MARY C WITHERS, MARY C TOWNS COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995 TITLE CATEGORY INSTRUCTION $ MAINTENANCE & OPER. OF PLANT SERVICES OTHER SUPPORT SERVICES INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS SPECIAL REVENUE FUND - FEDERAL INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS SCHOOL ADMINISTRATION FEDERAL PROGRAMS INSTRUCTION SPECIAL REVENUE FUND - FEDERAL SPECIAL REVENUE FUND - FEDERAL SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS STUDENT TRANSPORTATION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION INSTRUCTION INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF INSTRUCTION STUDENT TRANSPORTATION FEDERAL PROGRAMS INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF SPECIAL REVENUE FUND - FEDERAL SUPPORT SERVICES - PUPIL SERVICES INSTRUCTION INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS SCHOOL ADMINISTRATION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES SCHOOL FOOO SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION STUDENT TRANSPORTATION INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS STUDENT TRANSPORTATION SPECIAL REVENUE FUND - FEDERAL FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS SALARIES AMOUNT 7,677.00 48.00 120.00 9,247.29 18,301.45 $ 2,480.00 12,944.04 29,983.44 1,270.40 4,035.16 3,439.22 9,098.80 16.50 2,347.25 36. 13 844.08 40,232.83 1,272.96 30,695.00 10,689.60 14,832.36 5,370.30 359.68 8,186.32 26,737.34 28,442.70 9,584.00 33,798.04 220.00 26,380.36 8,116.12 569.28 20,260.44 220.00 9,928.52 66.00 33,798.04 220.00 36,048.44 3,144.38 3,150.50 8,580.60 142.38 53 .13 280.50 2,128.50 3,207.00 3,862.66 24,983.82 20,310.73 41.00 20,477.84 873.60 31,201.28 200.00 1,245.40 161.00 9,577.44 7,183.10 26,413.20 500.00 4 TRAVEL EXPENSE 285.81 338.83 31 .89 231. 51 337.81 747.05 478.66 65.00 462.70 122.01 15.96 52.92 79.80 179.24 242.01 993.02 NAME WONG.PETER WOOD.HERMAN WOOD.HERMAN WORLEY.RUTH YOUNG,CALVIN DENNIS YOUNG.JOY YOUNGBLOOD.LORETTA YOUNGBLOOD.LORETTA TOWNS COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995 TITLE CATEGORY SALARIES AMOUNT INSTRUCTION $ MAINTENANCE & OPER. OF PLANT SERVICES FEDERAL PROGRAMS INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPPORT SERVICES - INSTRUCTIONAL STAFF 386.00 15,279.88 $ 832.00 29,738.84 1,260.00 191. 25 30,338.84 220.00 TOTALS $ 2,466,766.49 $ 5 TRAVEL EXPENSE 15.96 14,518.70