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SUPPLEMENTARY INFORMATION CITY OF CHICKAMAUGA BOARD OF EDUCATION
A COMPONENT UNIT OF THE CITY OF CHICKAMAUGA, GEORGIA SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1999
'-------~
STATE OF GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS
254 WASHINGTON STREET
ATLANTA, GEORGIA 30334-8400
SUPPLEMENTARY INFORMATION CITY OF CIIlCKAMAUGA BOARD OF EDUCATION - WALKER COUNTY
- 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
February 17, 2000
Honorable Roy E. Barn.es, Governor Members ofthe General Assembly Members of the State Board ofEducation
and Superintendent and Members of the City ofChickamauga Board ofEducation
INDEPENDENT AUDITOR'S REPORT ON SUPPLEMENTARY INFORMATION SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the general purpose financial statements of the City of Chickamauga Board of Education, a component unit ofthe City of Chickamauga, Georgia, as of and for the year ended June 30, 1999, and have issued our report thereon dated February 17, 2000, 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 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, 1999, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1998, are recorded as expenditures in the fiscal year 1999 financial statements rather than in the prior year as required by generally accepted accounting principles.
99ARL-50
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 City of Chickamauga Board of Education. The Schedule of Salaries 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 presented in all material respects in relation to the general purpose financial statements taken as a whole and should be read in conjunction with thos.e 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 ofmanagement, members ofthe City of Chickamauga Board ofEducation 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 99ARL-50
R ssell W. Hinton State Auditor
SCHEDULE OF SALARIES AND TRAVEL
CITY OF CHICKAMAUGA BOARD OF EDUCATION - WALKER COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1999
NAME
ANCHONDO,LINDA CAROLE ANDERSON,DALE M ANGEL,KIMBERLY JUNE ARNOLD,DOROTHY JANE ARNOLD,JAN W ARNOLD,KATHY LYNN ARNOLD,ROSE E ASHLEY,BENJAMIN A BAGGETT.MARY ELIZABETH BAILEY.REBECCA PARRISH BAKER.JUDITH W BARKER.BRENDA S BARRETT.BRADLEY E BATES.BETTY M BAXLEY,MARCIA G BENNETT.STEPHEN L BIVENS,ANGELA R BLAYLOCK,STACEY L BLOODWORTH,LISA J BOHANNON,ELLEN B BOMAR.SHARON N BRADLEY.KRISTEN LEIGHANN BROCK.JOB BROCK.REBECCA P BROWN,KATHLEEN S BROWN.PAUL L BROWN,THOMAS A BURNS,PEGGY V BUSSEY.LORI L CAMERON.LINDA D CAPEHART,CONNIE C CARVER,DEBORAH L CASSELL.CASIE ANN CHAPMAN,JAMES R CHAPPELL,BOBBY D CHASON,CAROL B CLEMENTS,TINA ANN COATS,ANN SHAW COOK,JENNIFER C COOK,MYRA SUE CORNELISON,CHARLENE TEET CRAVENER,JANET L CROSSLIN.KIMBERLY A CROWDER.CLAY M CRUISE,JEREMY D CULBRETH.CYNTHIA D CULBRETH,MELANIE L DAY,JAMES L DAY,JORI ANN DEVERS,JONATHAN DEWAYNE DODSON,CHRISTOPHER J
TITLE CATEGORY
Substitute Paraprofessional/Teacher Aide Substitute Substitute Instructional Specialist P-8 Substitute Substitute Grade 8 Teacher Substitute Grades 9-12 Teacher Gifted Elementary Teacher P-5 Technology Specialist Grades 6-8 Teacher Grades 9-12 Teacher Substitute Grade 7 Teacher Custodial Personnel Kindergarten Teacher Instructional Specialist P-8 Grade 10 Teacher Grades 9-12 Teacher Grade 9 Teacher Finance/Business Service Mgr Substitute Substitute Instructional Specialist P-8 School Food Service Worker Paraprofessional/Teacher Aide Grade 4 Teacher Paraprofessional/Teacher Aide Grades K-5 Teacher Custodial Personnel Grade 1 Teacher Custodial Personnel Superintendent Special Education Interrelated Grade 1 Teacher Substitute Substitute Substitute Substitute Grades 9-12 Teacher Substitute Grades 9-12 Teacher Substitute School Food Service Worker Kindergarten Teacher Grades 9-12 Teacher Grade 1 Teacher School Food Service Worker Custodial Personnel
- 1-
SALARIES
$
200.40
8,707.10
2,282.22
2,648.62
39,088.36 $
1,466.38
65.40
34,512.42
247.16
47,952.35
37,108.40
58,090.08
28,704.74
46,302.36
3,022.03
44,664.04
15,673.89
36,782.90
33,142.20
38,825.28
44,141.70
30,689.38
45,141.08
400.80
6,259.33
38,175.24
1,155.42
4,027.48
39,021.68
10,183.46
43,717.00
7,103.28
22,137.50
18,319.39
73,142.88
43,717.00
28,054.70
2,924.64
75.00
2,695.38
38.15
29,674.48
4,298.67
44,865.92
52.70
5,244.80
28,004.70
7,618.68
4,794.00
2,147.56
1,004.25
TRAVEL
58.50 55.50 3,392.16 187.64
627.42 181.23 439.02 270.75
1,102.29
186.00
CITY OF CHICKAMAUGA BOARD OF EDUCATION - WALKER COUNTY SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30. 1999
NAME
~
TITLE CATEGORY
SALARIES
TRAVEL
DOERR,STANLEY MARK DUNLAP,TERRY L DUNN.KAY DIANNE EASON.DAVID L FERGUSON.NANCY H FORRESTER,CARMEN D FOUTS.CONNIE L FRADY.RICKEY MICHAEL FREE,CAROL C FUGATT.TERRIL GARD,SHEILA K GILBREATH.LAURA BETH GILLESPIE,VALERIE A GRAHAM,LINDA K GRAY,SEAN DEWAYNE GREEN,KEVIN D GREEN,NANCY D GRINDLE.VICKY W HALL,PAULA J HARBIN,KERRY BRENT HARPER,KAY F HARRIS,KAREN S HAWKINS,PEGGY SUE HENRY.SHARON D HENSON,TINA R HICKS,KAREN C HIXSON,BETTYE JUNE HORNADY,CHERYL C HOVEN,SHARON J HUCKABY,GEORGIA LYNN HUNT,CHARLOTTE L IRWIN,DIANA M ISENNOCK,PHYLLIS S JACOBS.JOYCE G JEWELL,LYNN C JOHNSON,LINDA J JOHNSON,SANDRA B JONES,DELORES C KELLEY,SHEILA D KING,CAROLE LYNN KING.SANDRA MOORE LANDERS.GREGORY S LEE.BERTIE J LEONARD,MARVIN C LIGON,JIMMIE CLARENCE LITTLETON.BARBARA J MACKERSIE,JOHN CHARLES MASTER,CAROLYN A MATHIS,CYNTHIA D MAYS,JILL W MERONEY,GLORIA P
Substitute
Grades 9-12 Teacher
School Food Service Worker Librarian/Media Specialist Paraprofessional/Teacher Aide Substitute Secretary Substitute
Grade 1 Teacher
Substitute Substitute Substitute Secretary Data Clerk
Grades 9-12 Teacher
School Food Service Worker Business Serv Secretary/Clerk Paraprofessional/Teacher Aide Substitute
Grades 9-12 Teacher Grade 2 Teacher
Substitute Substitute Paraprofessional/Teacher Aide Paraprofessional/Teacher Aide Paraprofessional/Teacher Aide
Gifted High (9-12) Teacher
Special Education Interrelated
Grades 9-12 Teacher
Substitute School Food Service Worker Information Services Clerk Substitute Substitute Special Education Interrelated School Food Service Worker School Food Service Worker Substitute Substitute Paraprofessional/Teacher Aide
Grades 9-12 Teacher Grade 8 Teacher Grade 5 Teacher Grades 9-12 Teacher
Elementary Counselor Substitute In-School Susp Teacher Kindergarten Teacher School Food Service Worker Substitute
Grade 2 Teacher
$
101.36
6,884.86
14,249.67
42,894.08
10,183.46
460.92
17,901.24 $
30.90
41,300.04
120.24
1,815.64
21.80
13,671.80
13,295.08
31,875.42
3,736.23
8,715.00
12,621.72
1,635.99
26,054.98
43,717.00
126.92
21.80
6,412.80
8,707.10
2,354.00
36,765.00
45,520.80
39,123.68
213.76
9,221.61
11,440.34
347.36
210.42
40,294.04
4,242.84
9,311.50
1,771.87
1,445.44
7,005.52
4,230.82
36,807.90
38,898.68
40,675.32
43,867.00
1,169.64
44,200.24
43,867.00
5,823.49
814.96
45,096.05
190.94 43.00
55.25 440.50
403.70
29.50
246.68 309.12
28.25
-2-
CITY OF CHICKAMAUGA BOARD OF EDUCATION - WALKER COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 1999
NAME
TITLE CATEGORY
SALARIES
TRAVEL
MOORE.DORIS C
Vocational (9-12) Teacher
$
49,346.18 $
821.22
MORGAN.DONNA L
Paraprofessional/Teacher Aide
9,557.30
MULLIS.TINA D
Special Ed Parapro/Aide
9,275.72
O'KELLEY,MARY ANN
Gifted Middle (6-8) Teacher
43,201.74
26.00
OLIVER.PHYLLIS W
Food Service Administrator
15,833.40
75.94
PADGETT.ROBYN L
Grade 8 Teacher
42,921.34
PAINTER,TINA P
Grade 6 Teacher
32,162.34
PARRISH.SANDRA G
Assistant Principal
68,044.05
1,403.71
PETTIGREW,LEIGH ANN
Information Services Clerk
14,714.16
310.80
~
PHILLIPS,JAYNE S
Grades 9-12 Teacher
47,914.00
316.39
PIERCE.DONNA ANNETTE
Grade 3 Teacher
30,870.35
PITTS.NANCY E
Data Clerk
10,318.18
155.94
POLLARD,JULIE M
Grades 9-12 Teacher
33,337.34
PORTER.KAREN B
Middle School Counselor
42,540.74
30.00
PRINCE,BRENDA M
Custodial Personnel
16,680.93
PURSLEY.WENDY MICHELLE
Substitute
273.88
PURYEAR.TERESA D
Substitute
1,820.30
RAINEY.KATHY M
Library/Media Secretary/Clerk
5,223.80
RAMSEY,TAMMY L
Paraprofessional/Teacher Aide
7,495.77
REDWINE,PATRICIA A
Paraprofessional/Teacher Aide
10,183.46
ROBERTS,DANNY L
Grades 9-12 Teacher
37,911.90
ROBINSON,P RENEE
Substitute
2,586.02
RODGERS.DONNA SUE
School Food Service Worker
486.38
ROE,LINDAT
Grade 3 Teacher
43,717.00
83.75
ROYAL.SUSAN D
Special Ed Parapro/Aide
9,249.02
SAMUELSON,ROLINDA ANN
School Food Service Worker
7,291.05
SANDERS.MARIE K
Custodial Personnel
20,966.40
SAYLORS,DEBBIE R
School Food Service Worker
8,547.21
SELF.FRANKLIN L
Grades 6-8 Teacher
43,300.28
405.50
SELF.JOEL W
Grade 6 Teacher
49,101.18
SHELL.STEPHANIE ROBINSON
Grade 7 Teacher
34,921.90
SHELL.WANDA L
Paraprofessional/Teacher Aide
10,230.20
SHIELDS,HAROLD FRANK Ill
Substitute
152.04
SHIPLEY.JUDY C
Librarian/Media Specialist
43,717.00
SISEMORE,JOSEPH R
Custodial Personnel
18,227.94.
SIZEMORE.MICHAEL S
Grade 7 Teacher
30,585.74
SMITH,JILL KINCAID
Substitute
1,504.20
SMITH.JULIE E
Paraprofessional/Teacher Aide
8,707.10
SMITH,KELLY M
Substitute
101.36
SMITH.MELISSA R
Grades 9-12 Teacher
40,488.36
SMITH,STACY L
Paraprofessional/Teacher Aide
7,266.99
SMITH,SUE C
Grades 9-12 Teacher
41,525.00
1,133.27
SNAPP,DAVID C
Custodial Personnel
13,395.24
SNODGRASS,PATRICIA H
School Food Service Worker
9,331.02
SNOW.JANICE K
Grade 2 Teacher
43,742.00
142.50
SOLOMON.LEON F
Maintenance Personnel
30,314.40
SPRADLIN,GREGORY S
Grades 9-12 Teacher
5,417.34
SPRAYBERRY.MARIAN H
Food Service Administrator
3,476.00
STANSELL.KATHY BLACK
Grades 9-12 Teacher
2,173.95
STANSELL,MELODY B
Principal
62,835.73
1,632.57
STEWART.KIMBERLY W
Grade 4 Teacher
44,769.07
-3-
CITY OF CHICKAMAUGA BOARD OF EDUCATION - WALKER COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1999
NAME
TITLE CATEGORY
SALARIES
TRAVEL
STOKER.KAREN LEE
Grade 6 Teacher
$
45,017.08
STRICKLAND.BRENDA L
Paraprofessionalfreacher Aide
3,493.07
STURDIVANT,AMANDA D
Grade 10 Teacher
47,255.54 $
1,453.59
SWANSON.MATILDA 0
Substitute
3,333.32
SWANSON.SUSAN G
Middle School Explor Teacher
36,455.58
SWANTIC,SCOTT MCCORMICK
Grade 6 Teacher
24,137.50
SWEETON,JOY W
Substitute
2,975.94
TAPP,EMMAR
Substitute
21.80
TAPP.TERESA G
Grade 1 Teacher
42,335.58
309.12
TATE,BETTY Y
Food Service Sec/Clerk/Bkkpr
9,438.24
243.80
TATE,SHERRY J
School Food Service Worker
5,487.13
TAYLOR,ALICIAANN
Substitute
21.80
TAYLOR,PATRICIA LYNN
Secretary
17,529.08
TEAGUE,BURMAH K
School Food Service Worker
9,415.05
TEEMS,DOROTHY M
Substitute
2,022.37
TOMMEY,DAVID L
Grade 4 Teacher
37,932.08
TOTTEN.DENISE T
Substitute
228.45
UNDERWOOD,ANITA H
School Food Service Worker
15,045.18
UNDERWOOD.LENOX B
Grades 9-12 Teacher
38,475.24
VAN PROOYEN,NANCY L
Director of Curriculum/Instr
63,827.15
1,817.17
VANHORN,JANET IRENE
Substitute
207.08
VIRDIN,KATHY
Grade 5 Teacher
28,770.48
121.18
VOLZ,LINDA PHARRIS
Grades K-5 Teacher
20,072.02
WALDEN.BETTY J
~
WALKER,CHARLOTTE ANN
Grade 8 Teacher School Food Service Worker
38,175.24 10,627.79
WALKER.DEBORAH KAYTRENE
School Food Service Worker
1,323.46
WARD,KATHY C
General Admin Secretary/Clerk
17,430.00
115.98
WATTS,BRIDGETTE ANN
Substitute
480.96
WEAKS,LORA LEAH
Paraprofessionalfreacher Aide
2,354.00
WEISS,DONALD ERVIN
Assistant Principal
5,890.50
WHITTAKER.JAMES D
Principal
61,798.38
1,633.23
WILBANKS,PATRICIA F
School Food Service Worker
7,645.01
WILBANKS,PATSY JUNE
Substitute
21.80
WILKIE,DANIELLE ANN
Grade 7 Teacher
28,464.06
WILLERTON,SUZANNE Q
Grade 3 Teacher
43,867.00
382.87
WILLINGHAM,RHONDA KAY
Substitute
574.48
WRIGHT.AMY C
Grade 4 Teacher
4,308.00
YORK.SANDRA C
School Food Service Worker
4,858.79
YOUNG,JERRY W
Grades 9-12 Teacher
54,903.54
Accruals June 30, 1998 June 30, 1999
$ 3,793,561.68 $
-23,211.36 26,672.29
20,861.98
Totals per Report
========== $ 3,797,022.61 $
20,861.98
-4-