Supplementary information, Warren County Board of Education, Warrenton, Georgia, summary and schedule of salaries and travel, year ended June 30, 1997

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SUPPLEMENTARY INFORMAnON WARREN COUNTY BOARD OF EDUCAnON
WARRENTON, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1997

STATE OF GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS
254 WASHINGTON STREET
ATLANTA, GEORGIA 30334-8400

SUPPLEMENTARY INFORMATION WARREN 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
April 23, 1998

Honorable Zell Miller, Governor Members of the General Assembly Members of the State Board of Education
and Superintendent and Members of the Warren County Board of Education
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 Warren County Board of Education, as of and for the year ended June 30, 1997, and have issued our report thereon dated April 23, 1998, 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 generalpurpose financial statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards 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.
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, 1997, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as of June 30, 1996, are recorded as expenditures in the fiscal year 1997 financial statements rather than in the prior year as required by generally accepted accounting principles.
Our audit was performed for the purpose of forming an opinion on the general-purpose financial statements of the Warren County Board of Education taken as a whole. The Summary and Schedule of Salaries and
97ARL-50

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 Warren County Board of Education. Such information has been subjected to the auditing procedures applied in the audit ofthe 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.
This summary and schedule is intended for the information of the management of the Warren County Board of Education. This restriction is not intended to limit the distribution of this report which is a matter ofpublic record.
Re~~

CLV:ds 97ARL-50

Claude L. Vickers State Auditor

WARREN COUNTY BOARD OF EDUCATION SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30,1997

SALARIES
GENERAL FUND Current 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 30,1996 JUNE 30,1997

TOTAL PER SCHEDULE (CASH BASIS)

$

1,926,916.61 $

1,749.00 $

-1,749.00 $ 1,926,916.61

106,191.15 161,248.26 90,036.88 87,478.80 260,290.16 30,770.80 108,426.53 171,198.99
6,712.62

106,191.15 161,248.26
90,036.88 87,478.80 260,290.16 30,770.80 108,426.53 171,198.99
6,712.62

$

2,949,270.80 $

1,749.00 $

-1,749.00 $ 2,949,270.80

651,003.74

103,943.33

-82,382.95

672,564.12

Total Salaries

$

3,600,274.54 $

105,692.33 $

-84,131.95 $ 3,621,834.92

TRAVEL

GENERAL FUND

Current

Instruction

$

Support Services

Pupil Services

Improvement of Instructional Services

General Administration

School Administration

Business Administration

Maintenance and Operation of Plant

Student Transportation Services

Total General Fund

$

SPECIAL REVENUE FUND

Total Travel

$

2,541,29 $
87.50 6,032.32
916.92 41.86
969.63 193.19
12.66
10,795.37 $
3,121.58
13,916.95 $

0.00 $ 0.00 $

0.00 $ 0.00 $

2,541.29
87.50 6,032.32
916.92 41.86
969.63 193.19
12,66
10,795.37
3,121.58

0.00 $=====O.~OO~ $

13,916.95

NAME
ADAMS,MIRIAM E ALEXANDER,DOROTHY ALEXANDER,DOROTHY ALEXANDER,DOROTHY AMEND,PATRICIA V ANDREWS,BRENDA L ANDREWS,ROBIN J ANDREWS,ROBIN J ANSLEY,DAVID T ARRINGTON,WILLIAM R ARRINGTON,WILLIAM R ARRINGTON, WILLIAM R ARRINGTON, WILLIAM R ARTIS, BERNICE 0 BACON, LAWRENCE 0 BACON,LAWRENCE 0 BACON, LAWRENCE 0 BACON, LAWRENCE 0 BACON, YOLANDA M BAKER,TONY 0 BALDWIN,MARY E BELL,WILLIE JOE BENNING, SUSAN T BERRY,GERALDINE BERRY,LUCY M BLOCKUM,ANITA R BLOUNT,FRED E BONNER, SUSIE BOURNEN,ANNE G BRITT,ELIZABETH K BROOKS,ARLENE BROOKS, SHIRLEY K BROOKS, SHIRLEY K BROOKS, SHIRLEY K BROWN,VALISSA A BROWN,VALISSA A BROWN, VALISSA A BRYANT,DAISY L BURLEY,OLA K BURLEY,ROBERT L BURNETT,WILLIE M BURNETT,WILLIE M BURNS, CECILIA H BURNS,CECILIA H BURNS, SHAWN E BURNS, SHAWN E BURNS,SHAWN E BURNS, SHAWN E CARTER,MARY I CARTER,MICHAEL D CASEY,RONDALYN CASEY,RONDALYN CHALKER,C MAR CHAPMAN,JANE B CHAPMAN,JANE B CHAPMAN,MARION E CHAPMAN,MARION E CHAPMAN,REBECCA CHEELY,JACOB J CHEELY,LULA H CODY,SHARON W CODY,SHARON W COLLINS, MARY COOK,ANN P COPELAND,W GREGG COPELAND,W GREGG

WARREN COUNTY BOARO OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1997

TITLE CATEGORY

INSTRUCTION

$

I NSTRUCTI ON

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

SUPP SRVS - IMPRDV INSTR & ED MED SRVS

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERVo

SPECIAL REVENUE FUND - OTHER PROGRAMS

I NSTRUCTI ON

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

FEDERAL PROGRAMS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

I NSTRUCTI ON

FEDERAL PROGRAMS

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERVo

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

STUDENT TRANSPORTATION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

I NSTRUCTI ON

INSTRUCTION

STUDENT TRANSPORTATION

SALARIES AMOUNT
29,100.04 33,872.24
600.00 860.00 23,538.57 9,507.81 8,285.70 1,183.66 48,909.19 $ 39,284.60 1,250.00 750.00 100.00 36,431.34 38,440.03 600.00 385.00 100.00 21 ,255. 12 100.00 38,609.60 12,484.34 9,853.60 6,106.90 5,772.94 149.63 8,088.00 6,531.24 144.00 9,686.96 10,070.04 34,739.21 300.00 860.00 13,388.68
3,347.17 33,217 .91
3,960.88 14,016.83
506.46 9,902.18 1,749.00 8,745.00 27,316.71 3,750.00
750.00 670.00 33,574.70 27,925.96 19,421.60 100.00 8,058.00 3,982.83 46,332.77 63,879.12
26,623.80 24,004.72
28.88 1,345.36 8,338.70 3, 144.38 33,534.70
36.00 984.13

TRAVEL EXPENSE
1,078.83 700.60
52.42 38.06 121 .48
56.75 1,060.33 1,381.47

WARREN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1997

NAME

TITLE CATEGORY

COWINS, MELI SSA

SPECIAL REVENUE FUND - OTHER PROG

$

CRAWFORD,ELIZABETH C

FEDERAL PROGRAMS

CULVER,CHARLES R

SUPERINTENDENT

CULVER,CHARLES R

SUPP SRVS - IMPROV INSTR & ED MED SRVS

CULVER,CHARLES R

GENERAL ADMINISTRATION

CULVER,LORRINE C

INSTRUCTION

CURRY,TAMMY

SUPP SRVS - IMPROV INSTR & ED MED SRVS

CURRY,TAMMY

SCHOOL ADMINISTRATION

DANIELS, ESSIE

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

DAWSON,JESSE J

INSTRUCTION

DAWSON, JESSE J

MAINTENANCE & OPER. OF PLANT SERVICES

DAWSON, JESSE J

SPECIAL REVENUE FUND - OTHER PROGRAMS

DELGADO, JENNETTE T

INSTRUCTION

DICKSON,SHIRLEY M

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

DRAKE,HELEN

STUDENT TRANSPORTATION

DRINKARD,MARIE M

INSTRUCTION

DRINKARD, MARIE M

FEDERAL PROGRAMS

EDWARDS, DORA M

SUPPORT SERVICES - PUPIL SERVICES

EDWARDS, DORA M

SUPP SRVS - IMPROV INSTR & ED MED SRVS

ENGLE, LINDA F

INSTRUCTION

ENGLE, LINDA F

FEDERAL PROGRAMS

ENGLISH,MARGARET L

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

ENGRAM, ANGELA W

FEDERAL PROGRAMS

EVANS,DARRELL L

INSTRUCTION

EVANS, DARRELL L

SUPPORT SERVICES - PUPIL SERVICES

EVANS, LIZZIE E

INSTRUCTION

EVANS, LIZZIE E

SUPP SRVS - IMPROV INSTR & ED MED SRVS

EVANS, LIZZIE E

SPECIAL REVENUE FUND - OTHER PROGRAMS

EVANS,MARY P

INSTRUCTION

FICKLIN,ALICIA ROCKER

INSTRUCTION

FICKLIN,ALICIA ROCKER

SPECIAL REVENUE FUND - OTHER PROGRAMS

FOURNIER,ANGELA H

SUPPORT SERVICES - PUPIL SERVICES

FOURNIER,ANGELA H

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FRAZIER,CHARLIE L

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FRAZIER,CHARLIE L

SCHOOL ADMINISTRATION

FRAZIER,CHARLIE L

SPECIAL REVENUE FUND - OTHER PROGRAMS

FREEMAN,EARNESTINE

MAINTENANCE & OPER. OF PLANT SERVICES

FREEMAN,EARNESTINE

FEDERAL PROGRAMS

FREEMAN, LARRY R

INSTRUCTION

FREEMAN, LARRY R

SUPPORT SERVICES - PUPIL SERVICES

FREEMAN, LARRY R

STUDENT TRANSPORTATION

FREEMAN, LARRY R

OTHER OPERATIONS OF NONINSTRUCT. SERVo

GAJDA,JAMI T

INSTRUCTION

GIBSON,TERRY 0

STUDENT TRANSPORTATION

GORDON, MICHELLE C

INSTRUCTION

GORDON,MICHELLE C

SUPPORT SERVICES - PUPIL SERVICES

GRANT,MATTIE M

INSTRUCTION

GRANT,MATTIE M

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GRANT,MATTIE M

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

GRAVES, PHYLLIS M

I NSTRUCTI ON

GRIER-ENGRAM, ROSALIND

SPECIAL REVENUE FUND - OTHER PROGRAMS

GRIER-ENGRAM, ROSALIND

FEDERAL PROGRAMS

GRIFFIN, DANELLE MICHELLE MAINTENANCE & OPER. OF PLANT SERVICES

GRIFFIN, DANELLE MICHELLE FEDERAL PROGRAMS

GRISSOM,BERTHA MAE

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

GRISSOM,VINCE R GUIDER,CATHENIA S

INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS

HALL, JIM A

INSTRUCTION

HALL,JOYCE M

FEDERAL PROGRAMS

HALL,MIRIAN F

SUPPORT SERVICES - PUPIL SERVICES

HALL, VON L

INSTRUCTION

HANSON, SHIRLEY R

I NSTRUCTI ON

HANSON, SHIRLEY R

SUPP SRVS - IMPROV INSTR & ED MED SRVS

HANSON,SHIRLEY R

SPECIAL REVENUE FUND - OTHER PROGRAMS

HARBESON,CHANDA B

INSTRUCTION

HARDIN,SONYA G

I NSTRUCTI ON

HARDIN,SONYA G

SUPPORT SERVICES - PUPIL SERVICES

SALARIES AMOUNT
9,615.09 10,669.90 70,997.88
$
33,574.70 4,036.90 5,209.84
13,211.30 27,589.80
540.00 140.00 18,165.72 120.75 11,028.00 2,178.00 234.00 38,783.89 1,200.00 10,109.20 20,074.94 5,409.80 9,999.36 21,131.30 3,875.00 34,547.24
100.00 33,574.70 18,274.80
840.00 16,678.90
750.00
63,345.84
10.18 11,186.48 38,609.60
7,500.00 580.00
1,500.00 21,887.92
164.00 19,337.50
1,666.70 836.84
2,671.84 5,055.20 10,452.58
9,406.90 234.14
9,999.36 1,761.15 1,052.00 32,227.00 5,329.50 10,865.04 7,301.34 2,586.66 10,347.26
600.00 900.00 28,962.04 28,679.36 1,250.00

2 TRAVEL EXPENSE
818.50 916.92
31.25 94.50
87.50
72.50 310.44 170.45 494.27
36.25 30.50

WARREN COUNTY BOARD DF EDUCATION SCHEDULE DF SALARIES AND TRAVEL
YEAR ENDED JUNE 30. 1997

NAME

TITLE CATEGORY

HARDIN, SONYA G HARDIN, SONYA G HEATH, CAROLYN HEGEDUS,MELISSA K HEITZIG,ROSALIE V HEITZIG,ROSALIE V HENNING, JAMES M HENNING,MARTHA J HENRY,RANDALL W HENRY,RANDALL W HENRY,RANDALL W HENRY,RANDALL W HENRY,TARA L HILL,IDA M HIXSON, SYLVIA HIXSON, SYLVIA HIXSON, SYLVIA HOBBS,GEORGIA C HOLMES, THELMA HOLMES, THELMA HOWARD,MILDRED L HOWARD, SHIRLEY T HUDSON, MARTHA L HUNT,ANSLEY G HUTCHESON, FRAN K HUTCHESON, FRAN K HUTCHESON, FRAN K ISOM,JAMES M IVEY,CHARLIE M IVEY,SALLY MAE JACKSON,HELEN S JACKSON, JANET C JENKINS,WANDA P JOHNSON, DONNA F JOHNSON,DONNA F JOHNSON, JESSICA LYNETTE JOHNSON,LAWONDA P JOHNSON, LISA S JOHNSON, LOIS A JONES,HELEN D JORDAN, JULIA MAE KENDRICK,ANNETTE F KENDRICK,APRIL M KENDRICK,ROSA L KITCHENS, PEGGY H KNOX,BARBARA C KNOX,BOBBY J KNOX,BOBBY J LEE,DENIS P LEE,DENIS P LEE,DENIS P LEE,TRACENE J LEE,TRACENE J LESLI E, MELVIN LESLIE, MELVIN LOWE, ELIZABETH LOWE, ELIZABETH
MAJOR,MARYLENE MAJOR,MARYLENE MARSHBURN, GRAY C MASSEY,EMILY B MATHIS, EVELYN MATTHEWS, SHIRLEY A MCDONALD,M WHALEY MCDONALD, SANDRA E MCDONALD, SANDRA E MCGAHEE,M PATSY

MAINTENANCE & DPER. OF PLANT SERV

$

OTHER OPERATIONS OF NONINSTRUCT. SERVo

FEDERAL PROGRAMS

I NSTRUCTI ON

I NSTRUCTI ON

SPECIAL REVENUE FUND - OTHER PROGRAMS

I NSTRUCTI ON

INSTRUCTION

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SPECIAL REVENUE FUND - OTHER PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

I NSTRUCTI ON

INSTRUCTION

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS

SUPPORT SERVICES - BUSINESS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

STUDENT TRANSPORTATION

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

GENERAL ADMINISTRATION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

I NSTRUCTI ON

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

INSTRUCTION

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

I NSTRUCTI ON

I NSTRUCTI ON

STUDENT TRANSPORTATION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

I NSTRUCTI ON

STUDENT TRANSPORTATION

I NSTRUCTI ON

STUDENT TRANSPORTATION

INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MEO SRVS

I NSTRUCTI ON

SALARIES AMOUNT
497.55 250.00 10,865.04 3,758.00 29,831 .34 100.00 361.00 12,544.52
$
9,841.02 29,523.12 29,523.00 31,647.46
6,302.08 19,338.30
750.00 3,648.84 6,128.50 4,693.50
10.50 8,058.00
108.00 425.25 1,285.30
30,770.80 1,750.04
16,298.96 14,304.20
7,283.79 1,294.60 9,434.80 16,480.92 1,904.00 31,097.14 1,273.00
28.88 22,987.14 10,723.68
7,308.76 8,058.00 1,413.00 15,391.20 10,070.04 5,685.34 38,609.60 38,609.60 8,208.00
300.00 49,386.27
2,187.50 10,312.88
155.25 44,228.86
100.00 28.13
8,015.64 1,325.00 1,678.34 33,574.70
126.00 8,058.00 33,419.54 32,410.56 22,009.88
750.00 29,100.14

3
TRAVEL EXPENSE
34.50 1,011.96
269.40
1,404.27 969.63
45.00
12.66

IE:)

NAME
MCGAHEE,M PATSY MCGAHEE,MELVENA H MCKENZIE,MINNIE L MCKENZIE,MINNIE L MCKENZIE,MINNIE L MCKENZIE,MINNIE L MEADOWS,GAYLE W MERZ,TAMARA J MILTON, SUSAN W MIMBS, YOLANDA H MIMBS, YOLANDA H MIMBS, YOLANDA H MIMS,KIM MIMS,KIM MOSS, ANNIE D MOSS, ANNIE D MOSS,BETTY R MOSS, LORETTA MOSS,LOUISE MOSS,VEVELYN M MURRAY,JACQUELINE NEAL,KATHY M NEWBERRY,WINIFRED J NEWSOME,GIESLA PARKER, JOHNNY L PARKER, JOHNNY L PARKER,JOHNNY L PARKER, JOHNNY L PEARCE,FRANCINE C PEARCE, FRANCINE C PEARSON,DONNA L PEARSON,DONNA L PEARSON, DONNA L PEARSON, DONNA L PEARSON,J WESLEY PEARSON,J WESLEY PENNYWELL,DENISE L PENNYWELL,DENISE L POSS,JANET B POSS,JANET B PRESLEY,DARREL D PRESLEY,DARREL D PRESLEY,TIMOTHY F PRESLEY;TIMOTHY F RALEY,MELBA F RANSOM, RUBY K REESE,NANCY L REESE,NANCY L REEVES,CYNTHIA D RHODES,GREGORY D RHODES,GREGORY D ROBERTS, CLARA B ROWLAND, PERRY R ROWLAND,PERRY R SAMUELS,VIVIAN C SANDERS, LORA A SANDERS, POMPEY H SEALS,BARBARA A SHELTON,ANN B SHEPHERD,WILLIE J SHEPHERD,WILLIE J SHEPHERD,WILLIE J SHURLEY,ROBERTA J SINKFIELD,BARBARA J SMITH, DEBORAH A SMITH, E ANN SMITH, MARY S

WARREN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1997

TITLE CATEGORY

SUPP SRVS - IMPROV INSTR & ED MED

$

SCHOOL ADMINISTRATION

I NSTRUCTI ON

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

I NSTRUCTI ON

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

FEDERAL PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERVo

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

I NSTRUCTI ON

SPECIAL REVENUE FUND - OTHER PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

I NSTRUCTI ON

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SCHOOL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

STUDENT TRANSPORTATION

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERVo

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

STUDENT TRANSPORTATION

INSTRUCTION

SALARIES AMOUNT
600.00 16,866.72
1,905.68 $ 600.00 880.00
23,638.62 30,726.04
540.00 5,023.66
72.00 72.00 1,440.00 722.00 38.00 29.93 8,815.66 8,058.00 595.90 4,798.30 10,070.04 10,909.18 5,954.58 33,574.70 11,698.86 38,609.60 1,500.00 300.00 880.00 37,311.86 900.00
7,441.92 8,135.52
693.60 35,880.78
1,237.26 32,446.56
100.00 25,234.46
25,703.24 360.00
30,584.04 100.00
42,299.38 39,434.60
3,000.00 23,087.46 26,247.96 22,987.14
1,035.00 7,633.50 56,315.60
11,553.96 22,391.80
2,587.66 4,798.30 8,058.00 38,609.60 1,250.00
250.00 751.90
36.00 24,710.56
8,058.00 1,440.00

4
TRAVEL EXPENSE
36.00
119. 17
60.90 41.86 193.19 60.00 26.50 444.09 549.04 236.94
409.79

NAME
SMITH , TARA W SPARKS,LUVADA C STEWART,STEPHANIE B STOCKTON,CAROL M SWANN,REBECCA W SWANN,REBECCA W THOMAS,BEVERLY W THOMAS,BEVERLY W THOMAS,BEVERLY W THOMAS,BEVERLY W THOMAS,BEVERLY W THOMAS,FANNIE B TUCKER, LESLI E K TUDOR,SUSAN C WALKER,GRETA L WALKER,JERRY M WALKER,KIMBERLY J WALKER,KIMBERLY J WALLACE,MELINDA F WALLER,CLAUDIA B WARREN,SHIRLEY T WHEELER,DORETHA L WHEELER,DORETHA L WHEELER,LYNN F WILES,CAROL H WILKERSON,TAMMY G WILLIAMS, ANDREA WILLIAMS,ANDREA WILLIAMS,BERTHA N WILLIAMS,LAURA A WILLIAMS,LAURA A WILLIAMS,MARY WI LLI AMS, MARY WILLIAMS,MARY ALICE WILLIAMS,MARY ALICE WILLIAMS,ROBERT JR WILLIAMS,ROBERT JR WILSON,TANISHA L WOODS,GEORGETT F WRIGHT,BETTY F WYNN,ANNIE R WYNN,BRENDA WYNN,BRENDA YARBOUGH-IVEY,ANNIE

WARREN COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1997

TITLE CATEGORY

SALARIES AMOUNT

FEDERAL PROGRAMS

$

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTI ON

SUPPORT SERVICES - PUPIL SERVICES

SUPP SRV~ - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERVo

SPECIAL REVENUE FUND - OTHER PROGRAMS

I NSTRUCTI ON

INSTRUCTION

INSTRUCTION

INSTRUCTION

I NSTRUCTI ON

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

SPECIAL REVENUE FUND - OTHER PROGRAMS

SPECIAL REVENUE FUND - OTHER PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERVo

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

FEDERAL PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

SUPPORT SERVICES - PUPIL SERVICES

FEDERAL PROGRAMS

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

I NSTRUCTI ON

10,270.45 223.13
39,442.90 9,911.02
19,078.54 1,500.00
33,721.56 833.30 600.00 $ 166.66 900.00
33,177 .94 23,096.30 11,189.10 23,096.64 23,634.56
216.00 36.00
108.00 26,813.76 21,304.24
411.02 9,999.36 33,574.70 2,618.20 2,745.96 18,149.59
380.00 6,395.58 29,831.34 6,021.04
57.50 6,336.46
640.52 2,765.47 17,500.52 2,550.00 10,711.00 10,494.00
819.26 76.00
3,240.00 380.00 36.00

TOTALS

$ 3,621,834.92 $

5 TRAVEL EXPENSE
61.78 270.75 106.50
13,916.95

JED