Supplementary information, Treutlen County Board of Education, Soperton, Georgia, summary and schedule of salaries and travel, year ended June 30, 1995

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.Ri E 2.io T8 i9'N-95 Su..=,pl.
STATE OF GEORGIA DEPARTMENT OF AUDITS
254 WASHINGTON STREET ATLANTA. GEORGIA 30334

SUPPLEMENTARY INFORMATION TREUTLEN COUNTY BOARD OF EDUCATION
SOPERTON, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1995

SUPPLEMENTARY INFORMATION TREUTLEN COUNTY BOARD OF EDUCATION
- TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARYANDSCHEDULEOFSALARIESANDTRAVEL SUMMARY OF SALARIES AND TRAVEL

CLAUDE L. VICKERS
STATE AUDITOR (404) 656-2174

DEPARTMENT OF AUDITS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
February 9, 1996

Honorable Zell Miller, Governor Members ofthe General Assembly Members of the State Board ofEducation
and Superintendent and Members ofthe Treutlen 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 Treutlen County Board of Education, as of and for the year ended June 30, 1995, and have issued our report thereon dated February 9, 1996, under separate cover. That report was qualified for a scope limitation and 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.
Except as discussed in the following paragraph, we conducted our audit in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General ofthe 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.
We did not observe the taking of either the Federal donated commodities inventory or purchased foods inventory at June 30, 1995, nor could we satisfy ourselves as to the accuracy of the amounts stated as inventories through alternative procedures.

95ARL-50

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, 1995, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1994, are recorded as expenditures in the fiscal year 1995 financial statements rather than in the prior year as required by generally accepted accounting principles.
Our audit was conducted for the purpose of forming an opinion on the general purpose financial statements of the Treutlen 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 ofthe general purpose financial statements of the Treutlen County Board ofEducation. Such
information has been subjected to the auditing procedures applied in the audit of the general purpose financial
statements and, in our opinion, except for the effect on the Summary and Schedule of Salaries and Travel of the matter referred to in the preceding paragraph, such information 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. The limitation on the auditor's scope described in the third paragraph has no affect on the fair presentation of the information contained in the Summary and Schedule of Salaries and Travel.
This summary and schedule is intended for the information of the management of the Treutlen County Board ofEducation. This restriction is not intended to limit the distribution of this report which is a matter of public record.
Respectfully submitted,
~
Claude L. Vickers State Auditor
CLV:gp 95ARL-50

TREUTLEN 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 Operations of Non-Instructional Services
Total General Fund
SPECIAL REVENUE FUND

TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS}

ADJUSTMENTS FOR ACCRUALS JUNE 301 1994 JUNE 301 1995

TOTAL PER SCHEDULE (CASH BASIS)

$

2,242,725.16

57,827.20 69,402.88 $ 114,782.19 114,875.33 250,442.74 22,600.75 126,542.39 136,267.31 42,TT0.08

$

3,178,236.03 $

480,683.45

$ 900.00
900.00 $ 62,392.68

0.00 $ 2,242,725.16

57,827.20 70,302.88 114,782.19 114,875.33 250,442.74 22,600.75 126,542.39 136,267.31 42,TT0.08

0.00 $ 3,179,136.03

-60,000.87

483,075.26

Total Salaries

$

3,658,919.48 $

63,292.68 $

-60,000.87 $ 3,662,211.29

TRAVEL
GENERAL FUND Instruction Support Services Pupil Services Improvement of Instructional Services Educational Media Services General Administration School Administration Business Administration
Total General Fund
SPECIAL REVENUE FUND
Total Travel

$

5,880.98 $

2,369.58 3,799.33
69.90 738.33 890.15 378.63

$

14,126.90 $

4,842.86

$

18,969.76 $

0.00 $ 0.00 $

0.00 $ 0.00 $

5,880.98
2,369.58 3,799.33
69.90 738.33 890.15 378.63
14,126.90
4,842.86

o.oo s_ _ _ _o_.oo_ s

1s,969.76

TREUTLEN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

NAME
ASHLEY.RUTHIE M AVERY, DAVID AVERY, DAVID AVERY ,DAVID AVERY.DAVID AVERY ,DAVID AVERY, LISA BAILEY,CHERYL BAKER, JAMES A JR BAKER, JAMES A JR BARRETT.PAULETTE BASS,JOANN BASS,JOANN BASS.JOANN BASS.JOANN BEASLEY.DONNIE BEASLEY,EUGENE BEAUCHAM,AMELIA S BEAUCHAM,AMELIA S BEAUCHAM,JAMES RONALD BEAUCHAM,JAMES RONALD BEAUCHAM,JAMES RONALD BECK.FAY BELL.ANNIE RUTH BELL.ANNIE RUTH BELL.ANNIE RUTH BELL.ANNIE RUTH BOWERS.BARBARA BOWERS.BARBARA BRADDY,JACKIE BRADDY.SHEILA BRADDY.SHEILA BRADDY.SHEILA BRANTLEY.CAROLYN BRANTLEY,LDIS BREWTON.SUE BRINSON,PATRICIA LYNN BRINSON.PATRICIA LYNN BRINSON.TAMMY MARIE BRINSON.TAMMY MARIE BRINSON.TAMMY MARIE BROWN.BRENDA P BROWN.BRENDA P BROWN,BRENDA P BROWN,SHOYLE BROWN,SHOYLE BROWN,SHOYLE BUSH.BENJAMINE BYRD.MELISA H BYRD,MELISA H BYRD.MELISA H BYRD, MELI SA H CALHOUN,CHARLENE CALHOUN,CHARLENE CALHOUN.CHARLENE CALHOUN.CHARLENE CARROLL.JAMES ROBERT CARSON,RONALD ANTHONY CARSON.RONALD ANTHONY CARSON.RONALD ANTHONY CARTER, AR ELIA CARTER, AR ELIA CARTER.JESSIE CARTER.JESSIE CARTER.MARGARET V CAULEY.BARBARA

TITLE CATEGORY

SCHOOL FOOD SERVICES (CENTRALIZED

$

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

SCHOOL ADMINISTRATION

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

GENERAL ADMINISTRATION

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

SCHOOL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

SALARIES AMOUNT
2,172.84
$
300.00 33,912.66
1,664.64 252.45
22,136.66 8,687.14
13,575.76 6,842.00
37,757.18 6,651.94 600.00 761. 36
26,607.06 6,702.00 6,608.73
28,881.48 922.38
35,785.12 1,483.50 6,799.78 6,980.88 2,051.84 915.20 889.60 140. 16 1,868.80 432.00
37,581.18 75.00
7,670.00 7,670.00 37,544.85 8,041. 17 30,579.34 21,048.68
750.00 21,764.42
1,500.00 750.00
33,414.68 600.00
1,400.00 21,173.13
750.00 6,448.21 20,684.52 17,632.14
750.00 200.00 1,579.04 26,934.40
945.00 856.94 51,576.42 18,798.68 750.00 2,000.00 34,563.67
38,264.95 1,000.00 8,420.18 820.16

TRAVEL EXPENSE
237.75
37.80 18.09
7.80 8.40 306.98 50.70 274.29 92.00 777.21 15. 12 137.61 783.50

NAME
CAULEY.BARBARA CAULEY.BARBARA CAULEY,BARBARA CEASAR,ARY SHUNTA CEASAR.ARY SHUNTA CEASAR.ARY SHUNTA CEASAR,ARY SHUNTA COLLINS.JEANETTE CONE,BILLY CONE.BOBBY W CONE.CHRISTY A CONE.DEREK CONE.DEREK CONE.JANIS CONE,JANIS CONEY,SHEILA CORBIN.MARY JANE CROWE.CAROL DAVIS.PATTY DAVIS.PATTY DAVIS.PATTY DAVIS.SYLVIA DAVIS.SYLVIA DAVIS.SYLVIA DAWSON, CHARLIE M DAWSON.FREDRICK DONALDSON,GENELDA DONALDSON,GENELDA DUNN,GENE L DUNN,GENE L DURDEN.GLENDA H DURDEN,GLENDA H DURDEN.GLENDA H EDGE,LORRI SPELL EDGE.LORRI SPELL EDGE, MITCHELL EDGE, MITCHELL EDGE,MITCHELL EDGE.SUSY EDGE.SUSY ELLINGTON,VALERIE K ELLINGTON.VALERIE K FLURY, LILLIAN FOSKEY,BILLY W FOSKEY.GLENNIS FOSKEY.WENDELL FOSKEY.WENDELL FOSKEY,WENDELL FOSKEY, WENDELL FOSTER.GORDON KEITH GARNER.JACKIE GARNER,JACKIE GARNER,JOY GILLIS.GENIE GILLIS, IRIS GILLIS.IRIS GILLIS, JUSTINE GILLIS, MARY ANN GILLIS.MARY ANN GILLIS, MARY J GILLIS.MARY J GREEN.PRENTIS GREEN, PRENT! S GREEN.PRENTIS HALL.CHANDRA HALL, PAULINE HARDEN.LAVERNE R

TREUTLEN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

TITLE CATEGORY

SUPP SRVS - IMPROV INSTR & ED MED

$

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL ADMINISTRATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

GENERAL ADMINISTRATION

SUPPORT SERVICES - PUPIL SERVICES

INSTRUCTION

GENERAL ADMINISTRATION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

SUPPORT SERVICES - BUSINESS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

STUDENT TRANSPORTATION

INSTRUCTION

FEDERAL PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SALARIES AMOUNT
480.00 288.00 147.20 634.56
64.00 128.00
51.20 10,497.05 $
6,602.00 7,332.00 1,000.00 22,797.78 2,550.00 1,134.25 8,418.68 8,866.68 14,420.50 4,725.00 37,581.18
100.00 1,252.00 22,349.90 1,350.00 2,022.60 7,494.03 7,118.73 4,433.16 4,624.90 3,825.80
850.00 3,004.16
352.00 83.20 64.00 32.00
28,296.68
2,161.36 23,967.10
5,811.05 29,688.50
500.00 6,769.56 6,602.00 22,600.75 24,946.68 1,500.00
70.00 3,350.00
685.00 20,050.89
5,012.61 37,757.18 10,722.17 27,109.94
697.20 24,717.84 11,162 .. 95
2.56 23,177.16
600.00 6,683.16
26,731.52 30,503.09 28,983.07
7,441.68

2
TRAVEL EXPENSE
18.06
10.71 157.64 2,100.00
90.30 102. 18 378.63
32.52 13.00 10.50 303.62

NAME
HARDEN.LAVERNE R HARDY.HAZEL HARDY,SHIRLEY C HARRIS,KELVIN HARRIS.KELVIN HARRIS,REGINA HARRIS.REGINA HARRIS,REGINA HARRIS.REGINA HARRIS,RODOLPHUS HARRIS,RODOLPHUS HARRISON,LAQUATE HEATH,L CAROLYN HERNDON,ONEITA F HERNDON,ONEITA F HERNDON,ONEITA F HESTER.KAREN HESTER.LIZZIE JANE HESTER,W EUGENE HESTER,WYLENE HESTER,WYLENE HESTER,WYLENE HIGGS,MARIJO HOOKS.FAYE HOOKS.PEGGIE D HOWARD,EVENDA HOWARD,EVENDA HUGHES,LOUISE P HUGHES.LOUISE P HUSSEY.BOBBIE HUSSEY.BOBBIE HUTCHESON.MARY ANN HUTCHESON.MARY ANN HUTCHESON.MARY ANN HUTCHESON.NORRIS INGLE, BRITT INGLE.BRITT INGLE,BRITT INGLE.CONSTANCE P INGLE.CONSTANCE P INGLE,CONSTANCE P JENNINGS, JULIE JENNINGS.JULIE JENNINGS, JULIE JENNINGS.PHILLIP III JENNINGS.PHILLIP III JOINER.CAROLYN JONES.CAROLYN JONES,CAROLYN JONES.GLENDA JOYCE.BONNIE JOYCE.BONNIE KELLEY.JOSEPHINE KELLY,HELEN KELLY.HELEN KIGHT.MASSIE KIGHT.MASSIE KIGHT.PEGGY KIGHT.RUFUS KING.BETTY JOE KNIGHT.LISA GAYLE KNIGHT.LISA GAYLE KNIGHT.LISA GAYLE KNIGHT,LISA GAYLE LEE.JOHN LEE, JOHN LITTLE, EVA

TREUTLEN COUNTY BOARD OF EDUCATION SCHEDULE DF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

TITLE CATEGORY

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED

$

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SPECIAL REVENUE FUND - OTHER PROGRAMS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCT ION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

SCHOOL ADMINISTRATION

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCT! ON

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

SCHOOL ADMINISTRATION

INSTRUCTION

3

SALARIES AMOUNT
$
7,345.17 5,627.40
51. 75 9,072.00 19,093.60 1,500.00 12,541.90
750.00 261. 63 18,865.00 8,704.58 8,640.61 274.24 160.00
28.80 29,195.53
1,572.00 105.00
6,683.16
26,731.52 23,928.33 12,993.93
7,535.68 7,689.81 1,425.00 33,414.68 1,000.00 1,425.00 7,441.68
795.84 256.00
3.20 6,602.00 22,468.00
276.00 4,708.34 22,584.66
750.00 583.34 22,016.21 600.00 826. 10 42,524.00 1,000.00 8,866.68 33,241. 14 534.66 8,318.66
57.60 6.40
30,141.14 134.40 3.20
1,425.00 7,392.80 10,664.32 10,296.64
140.25 1,537.28
480.00 64.00 95.68
17,837.46 14,597.23
832.00

TRAVEL EXPENSE
52.92
194.63 83.60 18.06
183.96 5,2. 13
2,959.08
9.38 53.34

NAME
LITTLE, EVA LITTLE, EVA LITTLE,RAY H LITTLE, SUSAN L LOVE.DORIS LUMLEY.WENDY B LUMLEY.WENDY B LUMLEY,WENDY B LUMLEY.WENDY B MADISON,VIVIAN MADISON,VIVIAN MADISON,VIVIAN MASON,SHELBY MASON.SHELBY MCCLENDON,VILENE MCCLENDON,VILENE MCCLOUD,ANNIE RUTH MCDANIEL.THERESE A MCDANIEL.THERESE A MCDONALD.NANCY G MCDONALD,NANCY G MCDONALD.NANCY G MCDONALD,NANCY G MCLENDON.GASTON MILLS.ELLA J MILLS, GLENNIE Y MOORE,DEBORAH MOORE,DEBORAH MOORE,DEBORAH MOORE.DEBORAH MOORE.JEWELL DEAN MOORE.JEWELL DEAN MOORE.JOE MOORE.JOE MOORE.JOE MOORE.JOE MOORE.JOHN MOORE,SHADIE MAE MOORE.SUSIE MOORE.SUSIE MOYE.JEANETTE MULLIS, ELEANOR NOBLES.DIANE NOBLES.DIANE NOBLES, DIANE NOBLES.VELMA NORRIS.BARRY LEE NORRIS.BARRY LEE NUSS.JAMES E NUSS,JAMES E OATES.TERRY 0 OATES.TERRY 0 PADGETT.LINDA ELAINE PADGETT.LINDA ELAINE PADGETT.LINDA ELAINE PADGETT,LOUISE P PADGETT.LOUISE P PADGETT.LOUISE P PADGETT.LOUISE P PEEBLES.DIANE PETERSON,DONNA JEAN PETERSON,PATRICIA PETERSON,PATRICIA PHILLIPS, BETH PHILLIPS, SUSAN PHILLIPS, TROY POOLE.HAYWARD

TREUTLEN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

TITLE CATEGORY

SUPP SRVS - IMPROV INSTR & ED MED

$

FEDERAL PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

INSTRUCT ION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

FEDERAL PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

FEDERAL PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

SALARIES AMOUNT
256.00 32.00
128.00 32.00
29,257.73 $ 24,821.56
1,500.00 600.00 695.60
7,738.61 285.00 570.00
28,209.34
10,682.50 262.50
10,232.46 3,478.00 333.32
22,453.76 1,500.00 645.00 723.40 6,677.00 8,479.50 7,535.68
21,656.26 14,947.40
3,736.89 750.00
15,781.33
350.00 47,773.37
1,981.00 6,737.35 1,483.26
80.00 34,236.41
8,168.05 172.80
31,497.00
50.00 14,250.74 35,518.68
900.00 29,703.34
2,772.60 96.00 32.00
544.00 96.00
256.00 1,184.00
480.00 123.84 172.80 2,929.00 6,656.50 12,598.80 18,898.20 8,866.68 5,874.06 208.00 6,602.00

4
TRAVEL EXPENSE
9.45 164.45
192.41
164.10
330.54 16.80
506. 15 830.41 144. 15
89.05 1,883.12

NAME
POOLE.LESTER LANIER POSEY.DENISE POSEY.DENISE POWELL,LYNDA C POWELL.LYNDA C POWELL,LYNDA C POWELL.LYNDA C POWELL.VIVIAN POWELL.VIVIAN RAIFORD,JANICE RAIFORD,SHEILA RAIFORD,SHEILA RAIFORD,SHEILA RAPER.KATRINA REDFERN, RHONDA REDFERN.RHONDA RENFROE.CAROLYN RENFROE.CAROLYN RENFROE,CAROLYN RICHARDSON.DAISY RICHARDSON,DAISY RICKS, LINDA RICKS, LINDA RICKS, MAURITA RICKS, MAURITA ROGERS,JEANNIE S ROGERS.JEANNIE S ROGERS,JEANNIE S ROGERS.KATHERINE ROWELL.DEBORAH A ROWELL,DEBORAH A ROWELL,DEBORAH A SAMMONS.CATHERINE SAMMONS.CATHERINE SAMMONS,HUGH SASSER.MICHAEL SCOTT,WALTER HARMON SHEPHERD.REGINA SHEPHERD.REGINA SHIVERS,ANNIE RUTH SHIVERS.CHARLES E SHIVERS.CHARLES E SHIVERS.GWENDOLYN E SHURLING,OONNA SHUR LING, DONNA SHUR LING, DONNA SIMONS.GLORIA SIMONS.KATHY SUE SMITH, ANNIE L SMITH.CAROLYN WYNETTE SMITH,CARDLYN WYNETTE SMITH.CAROLYN WYNETTE SMITH, CHE RR IE C SMITH.CHERRIE C SMITH, CHERRIE C SMITH.CHERRIE C SMITH, FLORENE B SMITH, MILDRED SMITH, MILDRED SMITH, MILDRED SNYDER.PAMELA SNYDER.PAMELA SNYDER.RONALD SNYDER,RONALD SOLIE, TERESA SOLIE, TERESA SPIVEY.MARY ANN

TREUTLEN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

TITLE CATEGORY

MAINTENANCE & OPER. OF PLANT SERV

$

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

SCHOOL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

MAINTENANCE & OPER. OF PLANT SERVICES

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SUPPORT SERVICES - PUPIL SERVICES

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCT ION

SALARIES AMOUNT
12,322.70 28.80 3.20
204.80 96.00
160.00 76.80
1,425.00 7,234.88 28,077.84 3,101.42 20,698.18 $
745.14 22,468.00
6,602.00 7,045.98 7,438.39
1,043.10 30,436.84
4,433.34 4,237.82 25,953.24 6,488.26 28,044.32
700.00 3,135.06 10,200.23 21,556.68
1,109.60 195.00
8,397.00 6,627.00
64.96 37,757.18 15,115.37
4,076.52 14,148.11
1,127 .oo
6,742.00 1,649.60
384.00 67.84
7,340.18 8,360.96
32.00 1,043.20
320.00 12.80
31,283.08
5,469.73 2,626.40 33,662.88
600.00 1,069.30 4,036.60 34,204.00
45,946.85 31,497.00
34,733.18

5
TRAVEL EXPENSE
563.79 32.34 52.92 92.59
23.81
27.30
269.58 512.65 184.59 419.97
90.93 180.45
46.60 90.65

NAME
SPIVEY.MARY ANN SPIVEY,SONJA SPIVEY,SONJA STEWART,L LEVERNE STEWART.WALKER STEWART,WALKER STEWART,WALKER STEWART.WALKER STRICKLAND.JOHN C STRICKLAND.JOHN C SUMNER,SHIRLEY TODD.JACK TODD,JACK TODD,JACK W.ADLEY,SANDRA WADLEY.SANDRA WADLEY,SANDRA WADLEY,SUSIE WADLEY.TERRI WADLEY,TERRI WALOEN,DOLORES WALDEN.GARY J WALDEN,GARY J WALDEN.GARY J WALDEN, HARRIET WALDEN, HARRIET WALDEN,JANICE WALKER,CUBA WALKER,CUBA WALKER.HELEN WALLER, CARRIE WARE.MARSHAL WARE.PATSY WARE.PATSY WARE.RICHARD 0 WATSON.TINA MARIE WATSON,TINA MARIE WATSON.TINA MARIE WATSON.TINA MARIE WILLIAMS,JIMMY LEE WILLIAMS,JIMMY LEE WILLIAMS, RICHARD WILLIAMS, SHERRY WILLIAMS.SHERRY WIMBER, JUANITA WIMBER, JUAN IT A WONN,MARLENE T WONN,MARLENE T WONN,MARLENE T WOOD,MARTHA ELY WOODS,REGINALD WRIGHT.LOLA M YOUMANS, MAR IE C YOUMANS,ROSE MARY YOUMANS.ROSE MARY YOUMANS.ROSE MARY YOUNG.ELVIN YOUNG,NEILA ANNE YOUNG.NEILA ANNE YOUNG,NEILA ANNE

TREUTLEN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995

TITLE CATEGORY

SALARIES AMOUNT

FEDERAL PROGRAMS

$

INSTRUCTION

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

GENERAL ADMINISTRATION

FEDERAL PROGRAMS

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

SUPERINTENDENT

GENERAL ADMINISTRATION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

192.50 21,272.46
7,326.72 31. 88
$
38,608.41 874. 14
14,142.48 21,006.68
3,000.00 37,757.18 22,245.30
361. 86 28,209.34
400.00 2,090.00 8,866.68
60.38 8,866.68 37,757.18 60,571.42
722.26 33,388.56
1,564.24 31,034.44 24,165.66
600.00 37,757.18
6,555.70 47,460.04 37,757.18
32.00 522.24
32.00 32.00 20.80 23,177.16 5,500.00 460.00 11,373.34 754.48 31,642. 10 1,619.28 16,472.00
3,322.10 8,866.68 13,164.68 9,773.91 1,270.78
239.68 32.00 40.96
11, 195. 98 29,055.50
900.00 499.98

TOTALS

$ 3,662,211.29 $

6
TRAVEL EXPENSE
88.40 31 .90 278.02 37.38 59.70
347.40
7.35 1,015.78
32. 13
73.69
47.70 18,969.76