Supplementary information, City of Jefferson Board of Education, a component unit of the city of Jefferson, Georgia, summary and schedule of salaries and travel, year ended June 30, 1994

GA 1\800 .RI
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Suffx.
STATE OF GEORGIA DEPARTMENT OF AUDITS
254 WASHINGTON STREET ATLANTA. GEORGIA 30334

SUPPLEMENTARY INFORMATION CITY OF JEFFERSON BOARD OF EDUCATION
A COMPONENT UNIT OF THE CITY OF JEFFERSON, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1994

SUPPLEMENTARY INFORMATION CITY OF JEFFERSON BOARD OF EDUCATION - JACKSON COUNTY
- 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
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
March 14, 1995

Honorable Zell Miller, Governor Members ofthe General Assembly Members ofthe State Board ofEducation
and Superintendent and Members of the City ofJefferson Board ofEducation
INDEPENDENT AUDITOR'S COMBINED REPORT ON SUPPLEMENTARY INFORMATION SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the financial statements of the City of Jefferson Board ofEducation, as of and for the year ended June 30, 1994, and have issued our report thereon dated March 14, 1995, 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 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 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, 1994, nor could we satisfy ourselves as to the accuracy of the amounts stated as inventories through alternative procedures.
As described in the auditor's report on the 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
94ARL-50

ofthe Board as ofJune 30, 1994, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1993, are recorded as expenditures in the fiscal year 1994 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 financial statements of the City of Jefferson Board ofEducation 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 financial statements of the City ofJefferson Board ofEducation. Such information has been subjected to the auditing procedures applied in the audit ofthe 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 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 City ofJefferson Board ofEducation. This restriction is not intended to limit the distribution ofthis report which is a matter of public record.
Respectfullr submitted, ~
tdL~/~
Claude L. Vickers State Auditor
CLV:jg 94ARL-50

CITY OF JEFFERSON BOARD OF EDUCATION - JACKSON COUNlY
SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30 1994

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 Central Support Services Community Services other Operations of Non-Instructional Services
Total General Fund
SPECIAL REVENUE FUND

TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)

ADJUSTMENTS FOR ACCRUALS

JUNE 30, 1993

JUNE 30, 1994

TOTAL PER SCHEDULE (CASH BASIS)

$

1,957,949.11 $

170.46 $

103,664.80 24,424.62 65,243.91 81,883.40
243,547.41 20,211.00 64,778.37 26,437.16 15,100.00 13,630.25 51,128.53

$

2,667,998.56 $

170.46 $

173,022.76

22,339.30

0.00 $ 1,958,119.57

103,664.80 24,424.62 65,243.91 81,883.40
243,547.41 20,211.00
64,n8.37
26,437.16 15,100.00 13,630.25 51,128.53

0.00 $ 2,668,169.02

-25,688.10

169,673.96

Total Salaries

$

22,509.76 $

-25,688.10 $ 2,837,842.98

TRAVEL
GENERAL FUND Instruction
Support Service& lmproYement of Instructional Services
Business Administration Maintenance and Operation of Plant
Total General Fund
SPECIAL REVENUE FUND
Total Travel

$

1,983.90

$

3,275.39$ 8.82 8.40

1,702.34

$

5,276.51 $

1,702.34 $

2185.11

0.00 $ 0.00 $

1,983.90
4,9n.73 8.82 8.40
6,978.85
2,185.11

$

7 461.62 $

1.102.34 s_____o._oo_ s

s, 1 6 3 . 9 6

CITY OF JEFFERSON BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

NAME

TITLE CATEGORY

SALARIES AMOUNT

AARON.CAROL

INSTRUCTION

$

AARON.CAROL

GENERAL ADMINISTRATION

AARON.CAROL

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

ADAMS.BRENDA

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

ALDRIDGE.KEN

INSTRUCTION

ALDRIDGE.KEN

OTHER OPERATIONS OF NONINSTRUCT. SERV.

ALEXANDER.DAVID W

INSTRUCTION

ALEXANDER.DAVID W

SUPP SRVS - IMPROV INSTR & ED MED SRVS

ALEXANDER.DAVID W

STUDENT TRANSPORTATION

ALEXANDER.DAVID W

OTHER OPERATIONS OF NONINSTRUCT. SERV.

ALEXANDER.DAVID W

SPECIAL REVENUE FUND - OTHER PROGRAMS

ALLEN.DANA

INSTRUCTION

ALLEN.DANA

SUPP SRVS - IMPROV INSTR & ED MED SRVS

ANGLIN, CAROL

INSTRUCTION

ANGLIN, CAROL

SUPP SRVS - IMPROV INSTR & ED MED SRVS

ANGLIN, CAROL

FEDERAL PROGRAMS

ATCHLEY.LORI

COMMUNITY SERVICES

AYERS.CARMEN

SCHOOL ADMINISTRATION

BAILEY.SYLVIA

INSTRUCTION

BAILEY.TRACY L

INSTRUCT ION

BANKS.BILLY J

MAINTENANCE & OPER. OF PLANT SERVICES

BASSETT.JIMMY

INSTRUCTION

BASSETT.JIMMY

SCHOOL ADMINISTRATION

BECK.CATHY L

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

BECK, CURT! S

INSTRUCTION

BECK.CURTIS

MAINTENANCE & OPER. OF PLANT SERVICES

BECK.CURTIS

STUDENT TRANSPORTATION

BEECO,DONNA

INSTRUCTION

BEECO,DONNA

OTHER OPERATIONS OF NONINSTRUCT. SERV.

BELL.ALLYSON

INSTRUCTION

BELL.JOHN

INSTRUCTION

BEVILL, ALICIA

INSTRUCT ION

BEVILL.ALICIA

COMMUNITY SERVICES

BEVILL.ALICIA

FEDERAL PROGRAMS

BLACKMON.CHAD

INSTRUCT ION

BLACKSTOCK.GLENDA

INSTRUCTION

BLACKSTOCK.GLENDA

SCHOOL ADMINISTRATION

BLACKSTOCK.GLENDA

FEDERAL PROGRAMS

BLACKSTOCK.JENNIFER D INSTRUCTION

BLACKSTOCK,WILLO NELL

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

BOLEN.ANGELA G

INSTRUCTION

BOLEN.ANGELA G

OTHER OPERATIONS OF NONINSTRUCT. SERV.

BOLLINGER, MAC

INSTRUCTION

BOND,ELAYNA D

INSTRUCT ION

BOND,ELAYNA D

COMMUNITY SERVICES

BONE.DONNA

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

BOSWELL.SUSAN

INSTRUCT ION

BRAY.MARY

INSTRUCTION

BRIGGS.THEODORE B

INSTRUCTION

BROOKSHIRE.FLORENCE

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

BROOKSHIRE.KATHY WHITMIR INSTRUCTION

BROOM.CHRISTOPHER H

INSTRUCTION

BROOM.CHRISTOPHER H

OTHER OPERATIONS OF NONINSTRUCT. SERV.

BROWN.DORIS

INSTRUCTION

BROWN.LAURA K

INSTRUCTION

BRUMBALDW,PATRICIA

MAINTENANCE & OPER. OF PLANT SERVICES

BRYAN.JIM

INSTRUCTION

BRYAN.MARCIA I

INSTRUCTION

BRYAN.MARCIA I

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BRYAN.SUSIE

SCHOOL ADMINISTRATION

BUFFINGTON.TAMMY

INSTRUCTION

BUFFINGTON.TAMMY

COMMUNITY SERVICES

BUFFINGTON.TAMMY

FEDERAL PROGRAMS

BUTLER.JUANITA H

INSTRUCTION

CALLOWAY.DAVIDE

INSTRUCTION

CALLOWAY.DAVIDE

SUPP SRVS - IMPROV INSTR & ED MED SRVS

125.00 13 .009. 10
3,083.72 $ 6,269.89 22,751.52 4,489.35 20,677.58
300.00 262.50 600.00
2,716.00 450.00
28,648.24 150.00 750.00
2,439.27 10,370.24
2,880.00 981. 58
2,853.60 210.00 69.60
6,882.64 50.00
10,162.06 262.50
5,890.94 500.00 45.00
28,939.24 23,674.82
546.99 4,697.12
60.00 32,106.88
478.48
2,374.02 9,940.78 26,251.62
566.66 3,227.66 7,550.40
523.21 7,631.55 16,230.80
240.00 5,936.54
601.43 5,890.94 3,521.66
633.34 28,946.99
3,441.32 381. 71
32,714.22 3,573.56
21,220.80 2,502.70 7,466.50 46.76 1,920.00 105.00
29,711.04 300.00

TRAVEL EXPENSE
10.08 217.26
29.58 55.00
646.07 105.44 1,275.05

NAME
CALOVINI,PAMELA CALOVINI,PAMELA CALOVINI,PAMELA CALOVINI,PAMELA CASH,DERON CHAISSON.SUSAN CHAISSON.SUSAN CHASTAIN.CLAUDIA CHASTAIN, CLAUDIA CHILDRESS.JENNIE COLE.NICKIE COLEY.CINDY CROW.NADINE CROW.NADINE CROWE.MARSHA DAVILA, LILIANA DAVIS,PHILLIP S DAVIS.SONDRA DENDULK,PERI P DENTON.BETTY L DEWEESE.LOIS DEWEESE,LOIS DEWEESE.LOIS DILLS.EDNA DILLS.EDNA DUBOSE.BARBARA DUBOSE.BOLLING S III DUBOSE.BOLLING S III DUBOSE.BOLLING S III DUERK,JANET EDWARDS.MARY ELDER.ADA ELROD.GAIL ELROD.GAIL EVANS.JEAN EVANS.PAMELA M EVANS.PAMELA M EZELL.KEVIN B EZELL.KEVIN B EZELL.TERRAN EZELL.TERRAN FAIRCLOTH.SUSAN FAIRCLOTH.SUSAN FAIRCLOTH.SUSAN FIELDS,ALVIREE FLINT, SANDI FLINT, SANDI FREEMAN,DEBBIE FREEMAN,DEBBIE GADDIS,MOZELLE GARCIA,LINDA GAYMAN,KATHRYN GEARIN.JERRY M GRIFF ITH, CINDY GR! FF ITH, CINDY GRIFFITH.JAMES GERALD GURLEY,DEMARIS GURLEY,OEMARIS GURLEY.DEMARIS HANLEY.PAT HANLEY.STACEY M HANLEY.STACEY M HARSH.KIMBERLY HAYES,ANGELA M HAYES.SUSANN R HAYES.SUSANN R HAYES,SUSANN R

CITY OF JEFFERSON BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

TITLE CATEGORY

SALARIES AMOUNT

INSTRUCTION

$

SUPP SRVS - IMPROV INSTR & ED MED SRVS

COMMUNITY SERVICES

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

INSTRUCT ION

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

INSTRUCTION

STUDENT TRANSPORTATION

INSTRUCTION

INSTRUCT ION

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

COMMUNITY SERVICES

INSTRUCTION

INSTRUCTION

COMMUNITY SERVICES

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

COMMUNITY SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

COMMUNITY SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

23,704.82 150.00 603.70
4,697. 12 600.00 66.66
9,235.20 $ 600.00 63.31 60.00 165.00
6,134.76 33,528.94
450.00 4,051.05 30,700.00
555.00 855.00 16,145.40 6,946.86 43,238.23 300.00 11,229.45 6,-580.00 4,164.80
30.00 37,640.54
175.00 7,583.30 2,538.20
210.00 5,265.84 33,494.94 2,980.00 34,194.94 7,511.08 1,858.01 16,230.80 1,000.00 17,728.92
500.00 20,343.92
300.00 489.53 6,768.62 19,888.30 1,000.00 6,134.76 1,634.71 1,925.34 450.00 23,676.64 8,040.56 26,772.54 450.00 4,667.40 29,960.44 1,028.52 750.00 6,646.92 16,230.80 1,000.00 60.00 19,050.00 20,627.58 150.00 300.00

2
TRAVEL EXPENSE
55.49
135.52

BOD

NAME
HERRIN.LANCE HERRIN, LANCE HERRING.KAREN HERRING.KAREN HESS.MICHELLE HILLIS.CARLA HIX.VERNELL HOGAN.ADA HOGAN.EDDIE MAE HOLDER.PATTI HOLMAN, MELINDA HOOD.BENJAMIN HOWARD, LINDA HOWARD, LINDA HOWINGTON,MAC HOWINGTON.MAC IKMLUUIHERRING,KAREN IVEY.CHARLES CLARK JAMES.HUBERT JORDAN.DAVID B KAPILOFF.LINDA G KAPILOFF, LINDA G KEEN,BEVERLY KEEN.JACK KEEN.JACK KEITH.JACKIE KELLETT.SANDRA KELLETT.SANDRA KELLETT,SANDRA KELLEY.KIM L KELLEY.KIM L KELLEY.KIM L KENNON.JOHN KENNON.JOHN KENNON.JOHN KENNON.PAM KENNON.PAM KENNON.PAM KESLER, ALLI SON KESLER.BECKY KIDD, ANGELA M KING.MILDRED KING, MILDRED KINNETT-BASSETT.KATY KINNETT-BASSETT.KATY KITTLE.THOMAS RAY KNIGHT.CAROL ANN KNIGHT.CAROL ANN KNIGHT.TOMMY KNIGHT.TOMMY LANCE,DEBORAH D LANGFORD.BETTY SUE LANGFORD.BETTY SUE LANGFORD.BETTY SUE LANGFORD.JEFF LANGFORD.VIRGINIA LEIGH, ELIZABETH LOGAN,ALBERT LOGAN.GRETCHEN LUZIER.MICHAEL LUZIER.MICHAEL MAHAFFEY, JUDITH MAHAFFEY, JUDITH MAHAFFEY, JUDITH MAHAFFEY, JUDITH MARLOWE,LEIGH MARLOWE,LEIGH

CITY OF JEFFERSON BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

TITLE CATEGORY

SALARIES AMOUNT

INSTRUCTION

$

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

I NS TRUCT ION

INSTRUCTION

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SUPPORT SERVICES - BUSINESS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

STUDENT TRANSPORTATION

COMMUNITY SERVICES

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SUPPORT SERVICES - PUPIL SERVICES

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SCHOOL ADMINISTRATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

INSTRUCTION

I NS TRUCT ION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

COMMUNITY SERVICES

SUPPORT SERVICES - CENTRAL

FEDERAL PROGRAMS

SCHOOL ADMINISTRATION

INSTRUCTION

INSTRUCTION

INSTRUCT ION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

SPECIAL REVENUE FUND - OTHER PROGRAMS

FEDERAL PROGRAMS

INSTRUCT ION

COMMUNITY SERVICES

6,292.00 1,500.00 31,791.36
450.00 60.00
1,725.00 28,814.24 32,524.94
7,982.68 20,211.00 $
930.41 1,120.00 30,596.82 1,411.32 5,348.05 3,466.02
76.58 750.00 19,651.87
80.00 22,455.16
24,649.40 33,914.00
1,000.00 225.00
28,786.50 300.00 300.00
17,164.10
500.00 6,626.26 33,.131.48
200.00 4,092.26
50.00 50.00 30.00 16,230.80 18,465.50 27,687.64 150.00 27,259.10 300.00 1,248.36 500.00 21,220.80 20,420.80 3,000.00 5,112.30 5,094.82 3,835.46 524.97 15,100.00 9,235.20 12,563.33 6,075.02 36,720.64 5,933.34 3,666.66 8,665.78 47,395.30
7,210.64 459.30

3 TRAVEL EXPENSE
8.82
100.93 60. 13
206.57
1,912.62 340.57 325.20

CITY OF JEFFERSON BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

NAME

TITLE CATEGORY

SALARIES AMOUNT

MARLOWE.LEIGH MASSEY.TERRI MCCLURE.PENELOPE MCELROY.LUKE MCLEOD.ALBERT LYNN MCLEOD.ALBERT LYNN MCLEOD,ALBERT LYNN MCMULLAN.DONNA R MCMULLAN.DONNA R MERK.CAROLYN MITCHELL, LINDA MOON.MARCIA E MOTES, PAMELA MULKEY.BRUCE MURPHY.ELAINE MURPHY.JEAN NABORS,BOBBIE B NASH.DALE NEHRING.MARY FRANCES NEHRING.MARY FRANCES NICKELS.MARJORIE NIX.GENA GAIL NORWOOD.YOLANDE CAROLE NORWOOD.YOLANDE CAROLE OLIVER, DIANE OLIVER.DIANE PAUL.JULIE C PAUL, JULIE C PECK, WILLI AM PERRY,JOAN PERRY.JOAN PERRY.JOAN PERRY.KESLER PERRY,KEVIN PHILLIPS.DORIS PINION.JAMES PINION, JAMES POPONI,TERRI PORTER.DONNA PORTER.KAREN PORTER.KAREN PORTER, KELLI J PORTER, KELLI J PORTER.KIM POTTER.MABEL S POWELL,LEON POWE,kL,LEON POWELL.LEON PRESSEY,ANN PURCELL.JACK PURCELL, JACK RAIFORD,MELISSA REED,JOHN ROBERTS.GAIL ROBERTS.REBECCA ROOKS,DONALD 0 ROOKS.DONALD 0 ROOKS.DONALD 0 SAULS.TERESA SAULS.TERESA SCHWARTZ,JANET SCHWARTZ.JANET SEAGRAVES.FRANKE SEAGRAVES.FRANKE SHAW.DONNA SHEPHERD.CAROL SHEPHERD.CAROL

OTHER OPERATIONS OF NONINSTRUCT.

$

INSTRUCTION

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

COMMUNITY SERVICES

I NS TRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL ADMINISTRATION

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

GENERAL ADMINISTRATION

SCHOOL ADMINISTRATION

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SCHOOL ADMINISTRATION

INSTRUCT ION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL ADMINISTRATION

INSTRUCTION

SUPERINTENDENT

SUPP SRVS - IMPROV INSTR & Ep ~ED SRVS

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED ~ED SRVS

333.30 75.00
975.00 8,772.32 28,273.30
450.00 670.47 16,230.80
$
6,944.36 7,983.84 1,678.40 29,826.22
135.00 130.00 10,701.78 6,134.76 38,132.82 237.27 10,758.03 4,535.70 121. 80 2,296.80 4,465.89 30,172.68 150.00 17,866.40 1,158.10 719.64 120.00 533.40 3,696.14 4,932.50 6,526.92 6,927.38 32,524.94 4,200.00 21,252.92 3,864.60 24,517.68 100.00 20,627.58 600.00 315.00 500.00 450.00 33,080.52 1,591.16 4,535.70 15,059.70 750.00 3,494.00 522.00 9,708.84 30.00 68,637.03
28,968.68 2,799.96
37,643.64 1,578.02
18,918.30 900.00
2,066.64 28,968.68
300.00

4
TRAVEL EXPENSE
45.00 81.90 708.85
8.40 45.00
253.24
895.78 144.80

BOED

NAME
SHERROD, BOB JR SHIRLEY, PAT SIKES, ELIZABETH SIKES, ELIZABETH SIKES, ELIZABETH SMITH, BRENDA SMITH.JEFF SMOSNY,TINA SNARE.JENNIE SOLHEIM.KAREN SOLHEIM.KAREN SOLHEIM.KAREN SPENCER.KRISTINE S STEPHENSON.SHERRY TAYLOR.MARY I TAYLOR.MARY I THOMAS.HEATH THURMOND.SUSAN P THURMOND.SUSAN P TILLER, JOSEPH TRIBBLE.MARGARET TURPEN, VIOLA VARNER.ALICIA M VARNUM,SAVERNE VARNUM,SAVERNE WALL.JEAN WANG.STEVEN WARD.AMANDA WESTMORELAND.JEFF 0 WHEATON.ALLISON S WHEATON.ALLISON S WHEATON.ART WHEATON.ART WHITING.RHONDA A WILBANKS.JENNIE WILLIAMSON, MARY WILLI AMS ON, MARY WILLIAMSON, MARY WILLI AMS ON. MARY WILLS.DIANNE M WILSON.MARK WILSON.MARK WILSON.MARK YATES.STEPHANIE LEIGH YONCE.JO ANN YOUNG.MARCIA E YOUNG.MARCIA E YOUNG.MICHAEL

CITY OF JEFFERSON BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

TITLE CATEGORY

SALARIES AMOUNT

INSTRUCTION

$

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCT ION

INSTRUCT ION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SPECIAL REVENUE FUND - OTHER PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SUPPORT SERVICES - PUPIL SERVICES

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCT ION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPPORT SERVICES - PUPIL SERVICES

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

COMMUNITY SERVICES

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

135.00 9,708.84 $ 17,090.84
333.30 750.00 27,687.64 6,588.61
30.00 260.00 37,548.18
3,322.58 330.00
3,227.64 200.00 90.00
29,946.56 300.00
41,000.62 32,797.94 17,352.94
5,856.17 6,292.00 1,020.70 30,694.60 6,946.80 2,396.87
360.00 28,147.14
57,810.96 16,230.80
300.00 32,808.94
150.00 776.75 750.00 2,912.98 23,676.58 300.00 8,538.14 770.78 6, 115. 58 27,435.86 300.00 1,098.30

TOTALS

$ 2,837,842.98 $

5
TRAVEL EXPENSE
174.89
192.80 21 .00
452.32 462.60
193.05 9,163.96

Locations