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SUPPLEMENTARY INFORMATION WHEELER COUNTY BOARD OF EDUCATION
ALAMO, GEORGIA SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1998
STATE OF GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS
254 WASHINGTON STREET
ATLANTA, GEORGIA 30334-8400
RECEiVED OCT 16 2000
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SUPPLEMENTARY INFORMATION WHEELER COUNTY BOARD OF EDUCATION
- TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S REPORT ON SUPPLEMENTARY INFORMATION SCHEDULE OF SALARIES AND TRAVEL SCHEDULE OF SALARIES AND TRAVEL
w. RUSSELL HINTON
STATE AUDITOR
(404) 656-2174
DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
March 26, 1999
Honorable Roy E. Barnes, Governor Members ofthe General Assembly Members ofthe State Board of Education
and Superintendent and Members ofthe Wheeler County Board ofEducation
INDEPENDENT AUDITOR'S REPORT ON SUPPLEMENTARY INFORMATION SCHEDULEOFSALARIESANDTRAVEL
Ladies and Gentlemen:
We have audited the general purpose financial statements of the Wheeler County Board of Education, as of and for the year ended June 30, 1998, and have issued our report thereon dated March 26, 1999, 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 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 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, 1998, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1997, are recorded as expenditures in the fiscal year 1998 financial statements rather than in the prior year as required by generally accepted accounting principles.
98ARL-50A
Our audit was performed for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The 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 Wheeler County Board of Education. The Schedule of Salaries and Travel has been subjected to the auditing procedures applied in the audit ofthe 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 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 schedule is intended for the information ofthe management ofthe Wheeler County Board ofEducation. This restriction is not intended to limit the distribution of this report which is a matter of public record.
Respectfully submitted,
~ w. 4:J.;={t;_
Russell W. Hinton State Auditor
RWH:gp 98ARL-50A
SCHEDULE OF SALARIES AND TRAVEL
WHEELER COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1998
NAME
TITLE CATEGORY
SALARIES
TRAVEL
ADAMS.LORRAINE RUBY
Substitute
$
3,750.00
ADAMS.SANDRA L
Special Educ Teacher P-12
19,901.70 $
163.26
ALLEN.ELIZABETH
School Food Service Worker
8,678.58
ALLEN,TELMEGRA S
Crossroads Alt School Teacher
9,798.87
ALONZO.SARAH L
Grades 9-12 Teacher
27,891.56
ARRINGTON,JAMES KEITH
Grades 9-12 Teacher
46,795.50
128.45
ARRINGTON.LAURA
Substitute
2,257.50
AVERY.BARBARA
Grade 4 Teacher
39,176.74
BARKER,CATHERINE
Grades 9-12 Teacher
46,229.72
BASS.CRYSTAL
Substitute
875.00
BASS.JOHN
Bus Driver
7,398.00
BELFLOWER.JUDITH
Paraprofessional/Teacher Aide
9,970.29
BELL.BECKY
Substitute
140.00
BELL.LISA S
Lottery Pre-School Teacher
34,875.50
115.82
BELL.LISA W
Grade 1 Teacher
34,992.34
BELL.MONA
Substitute
11,809.82
132.75
BELL,STACEY LYNDOR
Athletics Personnel
33,478.26
BESS.ROY
Custodial Personnel
19,541.06
BLACK.WILLIAM N
Principal
61,388.34
779.15
BOAEN,ELAINE PADGETT
Substitute
180.00
BOWEN,CYNTHIA
Speech-Language Pathologist
40,328.32
541.91
BRANTLEY.KIM
Special Educ Teacher P-12
25,329.45
~
BRIDGES,INA MAE
Library/Media Support Parapro
4,725.00
BROWN,DONNY
Transportation Mechanic
21,221.78
BROWN,MARY J
Special Educ Teacher P-12
39,688.06
BROWNING,ANGELA D
Special Educ Teacher P-12
25,730.38
138.96
BURDETTE.BARBARA
Middle School Counselor
25,865.00
688.70
BURDETTE.SAMUEL D
Instructional Specialist P-8
35,572.56
BURKE.RUBY L
Grades K-5 Teacher
6,307.00
BUTLER.ELNA
Grade 4 Teacher
38,053.40
BUTLER,MELONDY A
Grade 3 Teacher
22,043.04
BUTLER.THOMAS
Principal
61,351.88
BYRD.ANGELA MARIA
Grades 6-8 Teacher
35,140.50
45.50
CADWELL.ANITA
Secretary
17,371.66
CALHOUN,WILLENE W
Grade 5 Teacher
31,231.90
CAREY,THERESA L
Middle School Explor Teacher
24,628.40
CARTWRIGHT,PEGGY
Bus Driver
7,799.88
CHAPNICK,PEGGY
School Secretary/Clerk
2,734.83
CHRISTOPHERSEN,CHARLES A
Grades 9-12 Teacher
31,640.90
389.93
CLARK.JAMES
Transportation Director/Mgr
23,523.36
CLARK.JOHN
Substitute
350.00
CLARK,JOSEPH
Bus Driver
19,363.17
CLARK.NEAL W
Principal
50,963.98
369.65
CLARK.SCARLETT
Grade 3 Teacher
40,333.76
CLARK.SHIRLEY
Bus Driver
8,213.20
CLARK,WM RONNY
Superintendent
69,156.02
3,965.87
CLAXTON.DENA
Substitute
700.00
COLEMAN.DONALD
Bus Driver
8,249.88
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WHEELER CQUNTY BOARD OF EDUCATION SCHEDULE OF SAL,ARIES AND TRAVEL YEAR ENDED JUNE 30, 1998
NAME
COLEMAN,JANICE
COLLINS,LINDA F
COLLINS.MELISSA S
COLLINS,RANDY L
COLLINS,WINIFRED
CONAWAY,FRANKLIN R
CONNELL,TOY
CONNELL,WR
"
CONNELL,WANDA K
CRAVEY,DEBBY D
CRAWFORD,WILLIAM P
CULVER,HAZEL
CULVER.ROBERTA
DAVIS,ANN
DAVIS,MARTHAR
DIXON,FRANCINE
DIXON,GINA
DIXON,MARTHA
EARICK,JANE
EDENFIELD.PAUL E
EDGE,JO ANNE S
EDWARDS,CYNTHIA W
ELTON,JAMES
EVANS,LORETHA
EVANS,RENAE BENTON
FENNELL,JAMES
FENNELL,LOUISE
FIELDS,JAMES L
FIELDS.KATY JEANETTE
FLOYD,MARY J
FORD,GAIL
FOUNTAIN,DEBBIE
FOWLER,ERMA
FULFORD,BEULAH
FULFORD,DOROTHY
FUTRAL,EILEENE
FUTRAL,JANE
GARRETT.RENEE
GETER.GLORIA
GETER,KEITH
GETER.TABITHA T
GIBBS,BOBBY J
GILLIS,BECKY L
GILLIS,WILMA ANN
GONZALEZ.BARBARA
GORHAM,VELMA
GREENE,BEVERLY
GRIMES,SARA
TITLE CATEGORY
Bus Driver Paraprofessional/Teacher Aide Grades 9-12 Teacher Special Educ Teacher P-12 Substitute Bus Driver School Food Service Worker Bus Driver Grades 6-8 Teacher Library/Media Support Parapro Crossroads Alt School Teacher Paraprofessional!Teacher Aide Paraprofessional!Teacher Aide Paraprofessional!Teacher Aide Information Services Clerk Lottery Pre-School Teacher Director of Curriculum/Instr Grades 6-8 Teacher Food Service Sec/Clerk/Bkkpr Custodial Personnel Other Instructional Provider Substitute Transportation Mechanic Librarian/Media Specialist Grades 6-8 Teacher Grades 6-8 Teacher Substitute Director of Curriculum/Instr Kindergarten Teacher Food Service Sec/Clerk/Bkkpr Librarian/Media Specialist Substitute School Food Service Worker Grade 1 Teacher Grade 4 Teacher Middle School Counselor Grades 9-12 Teacher School Psychologist Special Ed Parapro/Aide Substitute Substitute Crossroads Alt School Teacher Library/Media Support Parapro Librarian/Media Specialist Paraprofessional/Teacher Aide School Food Service Worker Substitute School Food Service Worker
-2-
SALARIES
$
511.82
9,520.58
35,403.70
31,779.00 $
9,945.19
8,004.78
10,405.38
7,702.68
26,547.74
8,676.07
31,123.86
9,657.14
9,618.38
9,632.06
13,357.79
25,730.36
53,455.66
45,325.96
16;538.36
9,734.66
40,058.70
24,773.81
6,987.52
4,445.42
25,425.74
38,698.40
840.00
48,968.30
39,783.70
9,708.80
49,090.86
400.00
10,902.60
40,333.70
42,776.36
51,125.68
51,448.58
43,269.50
10,360.58
500.00
75.00
27,419.86
9,570.58
1,465.22
120.00
5,899.34
100.00
5,281.90
TRAVEL
104.00
5.50 219.12 663.00 242.90 201.25 167.75
976.97
68.32 685.06
WHEELER COUNTY BOARD O" F EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1998
NAME
HALL,DOTHERIA HALL.JACK HALL,SARAH HALL,WILLIE MARY HAMILTON.MELVIN L HARRIS.KELVIN HART,SANDRA HARTLEY.ALICIA D HARTLEY,HOWARD B HARVEY.ALICE HARVEY.LINDA M HARVILL.DONNA J HARVILL.KIMBERLY H HORNE.BETTY LOUELLA HORNE.LISA HORTON.MARY CHRISTY HUMPHREY.JENNIFER J INGLE,BRITT A JAMES.ALLEN JENKINS.GARY M JENNINGS,JOYCE JOHNEKINS,VALERIE L JOHNSON,LINDA L JOHNSON,MAURICE JOHNSON.PETER JOHNSON.RUBY JONES.ANNA W JONES,GWEN COX JOYCE.VIVIEN LEE.GUSSIE W LEWIS.CHRISTINE LITTLE.WALLACE LOGUE.DENNIS MACKEY JR,ROY LEE MACKEY.MARY JO MACKEY,ROY LEE MANNING,LYNN MANUS.SHIRLEY J MCGOWAN.RITA MCLEOD,JAMES D MCNEAL.JENNIFER MCRAE,DENEISE MERCER,T J MILLS.ELLA J MILLS.TOMMY MITCHELL.BRENDA MITCHELL;RHONDA' MITCHELL.TAMMY G
TITLE CATEGORY
SALARIES
TRAVEL
~
Grades 9-12 Teacher
$
25,730.34
Substitute
55.00
Bus Driver
7,304.86
Bus Driver
8,505.88
Other Instructional Provider
4,421.66
Substitute
77.00
Bus Driver
7,917.08
Paraprofessional/Teacher Aide
8,446.45 $
167.86
Paraprofessional/Teacher Aide
12,570.00
1,331.21
School Food Service Worker
5,980.22
Substitute
120.00
School Secretary/Clerk
13,524.06
Secretary
8,036.00
49.83
Grades 6-8 Teacher
38,398.40
5.50
Paraprofessional/Teacher Aide
1,120.78
Grade 5 Teacher
33,018.38
Parapro Personnel - Pre-K
7,971.30
Grades 9-12 Teacher
30,623.50
104.00
Custodial Personnel
10,639.28
Grades 9-12 Teacher
46,490.28
Grade 4 Teacher
34,642.34
127.00
Paraprofessional/Teacher Aide
10,214.38
Grade 1 Teacher
39,176.74
Substitute
110.00
Grades K-5 Teacher
3,755.00
Kindergarten Teacher
34,552.00
School Food Service Worker
8,153.86
Paraprofessional/Teacher Aide
3,803.42
Bus Driver
22,217.94
Family Services Coordinator
34,552.00
427.37
School Food Service Worker
6,930.00
Crossroads Alt School Teacher
12,416.39
Grades 9-12 Teacher
28,855.34
213.25
Custodial Personnel
10,620.36
Schooi Food Service Worker
8,021.44
Custodial Personnel
4,221.20
Special Educ Teacher P-12
27,519.86
25.50
Bus Driver
7,691.88
Paraprofessional/Teacher Aide
10,045.58
Grades 9-12 Teacher
38,513.42
Grade 3 Teacher
44,691.84
324.67
Grade 2 Teacher
34,552.00
182.00
Substitute
400.00
Substitute
22.00
Paraprofessional/Teacher Aide
10,150.38
Parapro Personnel - Pre-K
8,968:74
Secretary
11,270.34
38.50
Grade 4 Teacher
33,168.86
-3-
WHEELER COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1998
NAME
TITLE CATEGORY
SALARIES
TRAVEL
MONTFORD,KENNETH
Grades 6-8 Teacher
$
40,967.04
MULKEY,STEPHEN BRUCE
Grades 6-8 Teacher
29,897.02 $
104.00
MURDAUGH,TAMMY
Grade 3 Teacher
42,707.44
NEWHAM,DOROTHY MILDREQ
Grade 2 Teacher
32,296.54
68.32
NICHOLSON.JAMES
Grades 6-8 Teacher
34,629.08
67.75
NUNN,HELEN
Finance/Business Personnel
25,392.81
231.50
OLIVER.BRYANT
Vocational (9-12) Teacher
34,909.94
1,773.75
OQUINN,CHERLYNN M
Paraprofessional/Teacher Aide
9,508.08
PARKER,PHILIP B
Grades 9-12 Teacher
33,915.42
534.80
PHILLIPS,PATRICIA GORDON
Grades 6-8 Teacher
31,773.90
PHILLIPS,SHARON M
Secretary
10,630.41
17.50
PHIPPS.MARSHA B
Grade 3 Teacher
28,162.34
PICKLE,ELDRIDGE LEE JR
Substitute
1,091.00
PICKLE.MARY LOUISE
Paraprofessional/Teacher Aide
9,570.58
POUND,OCIE DEAN
IS Personnel - Food Service
9,070.76
POWELL.TARA BRANTLEY
Grades K-5 Teacher
3,755.00
QUARTERMAN,CARRIE B
Paraprofessional/Teacher Aide
9,768.99
RIVERS,NAYFIELD
Bus Driver
17,255.72
ROBBINS,CORDELIA
Grade 3 Teacher
35,277.00
ROBBINS,HARVEY
Grades 9-12 Teacher
17,829.61
894.83
ROBERSON,HORACE
Grades 6-8 Teacher
33,568.46
ROBERSON,SHERYL
Substitute
9,288.50
ROBERSON,ZELLENA
Paraprofessional/Teacher Aide
9,759.22
ROGERS,ANNALISA
Secretary
12,642.99
49 ..83
ROSIER,KIMBERLY D
Instructional Specialist P-8
27,319.86
ROSS,ELAINE
Grades K-5 Teacher
3,867.68
ROTHWELL.ROCKY J
Grades 9-12 Teacher
25,203.40
RYALS,LEGIA A
School Food Service Worker
6,136.41
SAMMONS,MARY
Grade 5 Teacher
35,202.00
"
SANDERS,JULIE C
SATTERFIELD,APRIL D
Grade 3 Teacher Secretary
31,190.90 3,759.25
SATTERFIELD.JOEL B
Grades 9-12 Teacher
26,220.10
423.94
SCREWS,EARLINE
School Food Service Worker
8,691.49
SCREWS,J R
Custodial Personnel
1,524.60
SEL:.PH,TAMMY
Grade 2 Teacher
26,380.36
68.32
SIMMONS,DORIS
Paraprofessional/Teacher Aide
1,396.92
SIMMONS,KATHERINE
School Food Service Worker
8,903.20
SMITH,ANGELA M
Kindergarten Teacher
29,716.56
263.26
SMITH.TAMARA
Grade 3 Teacher
40,341.74
68.32
SPIRES,SARA ELIZABETH
Vocational (9-12) Teacher
29,265.68
1,743.16
STEVENSON,HETTIE
School Food Service Worker
5,745.76
TAYLOR,DANIEL M
Food Service Administrator
44,195.28
348.00
TAYLOR,LINDA
Elementary Counselor
30,361.64
50.00
TERRELL,EDNA
Grades K-5 Teacher
2,687.42
THOMAS,BETTY M
Paraprofessional/Teacher Aide
9,570.58
THOMAS,JAMIE M
Grade 1 Teacher
2,675.00
THOMPSON,KAREN
Grades 9-12 Teacher
21,988.93
TOWNS,JONI B
Librarian/Media Specialist
42,248.34
-4-
NAME
TRAUTZ.BECKY TROUP,BERTHA TROUP,CRESSIE TROUP ,DORIS UNDERWOOD,PEGGY VAN HORN,JANIS C VAN HORN,STEPHEN VARNADOR,JERRY S VILLEGAS.TRUDI L WEST.AVIS WHITE.ANN B WILCHER.GREGORY WILCOX,JULIA WILLHITE,MARLENE WILLIAMS,G J WILSON,CATHERINE WOODARD,LEGIA YAWN,MELEISA YOUNGBLOOD.JOY
Accruals June 30, 1997 June 30, 1998
Totals per Report
WHEELER COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1998
TITLE CATEGORY
Substitute Kindergarten Teacher Bus Driver Lottery Pre-School Teacher Grade 2 Teacher Substitute Grades 6-8 Teacher Substitute Paraprofessional/Teacher Aide School Food Service Worker Grades 9-12 Teacher Custodial Personnel IS Personnel - Food Service Substitute Paraprofessionalrreacher Aide Substitute School Food Service Worker Substitute Vocational (9-12) Teacher
SALARIES
$
600.00
34,802.00
7,691.28
25,730.36
38,998.40 $
125.00
45,374.34
325.00
7,276.95
8,940.70
19,866.90
23,119.08
9,658.41
90.00
9,900.00
3,875.00
8,210.32
30.00
44,140.60
$ 4,136,450.48 $
-91,323.74 86,757.36
TRAVEL
68.32 270.51
414.25 366.93 21,617.80 345.00
$ 4,131,884.10 $===21=,9=6=2.=80=
- 5-