Supplementary information, City of Pelham Board of Education, Mitchell County, Pelham, Georgia, summary and schedule of salaries and travel, year ended June 30, 1994

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STATE OF GEORGIA DEPARTMENT OF AUDITS
254 WASHINGTON STREET ATLANTA, GEORGIA 30334

SUPPLEMENTARY INFORMATION CITY OF PELHAM BOARD OF EDUCATION - MITCHEIL COUNTY
PELHAM, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEARENDEDJUNE30, 1994

SUPPLEMENTARY INFORMATJON CITY OF PELHAM BOARD OF EDUCATION - MITCHELL 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
May 15, 1995

Honorable Zell Miller, Governor Members of the General Assembly Members ofthe State Board ofEducation
and Superintendent and Members ofthe City ofPelham 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 City of Pelham Board of Education, as of and for the year ended June 30, 1994, and have issued our report thereon dated May 15, 1995, 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 financial statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General of the 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.
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, 1994, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1993, are recorded as expenditures in the fiscal yeai- 1994 financial statements rather than in the prior year as required by generally accepted accounting principles.
94ARL-50

Our audit was conducted for the purpose of forming an opinion on the general purpose financial statements of the City of Pelham 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 of the general purpose financial statements of the City of Pelham Board of Education. 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.
This summary and schedule is intended for the information of the management of the City of Pelham Board ofEducation. This restriction is not intended to limit the distribution of this report which is a matter of public record.
~~~
Claude L. Vickers State Auditor
CLV:cm 94ARL-S0

CITY OF PELHAM BOARD OF EDUCATION. MITCHELL COUNTY SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30 1994

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
CAPITAL PROJECTS
SPECIAL REVENUE FUND

TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)

ADJUSTMENTS FOR ACCRUALS

JUNE 30 1993

JUNE30 1994

TOTAL PER SCHEDULE (CASH BASIS)

3,021,554.98
73,726.20 85,001.25 $ 100,588.73 83,814.69 248,925.50 66,171.67 130,572.88 12,866.84 33512.12
3,856,734.86 $
918.00
401445.91

1,700.00 $
1,700.00 $ 52837.02

$ 3,021,554.98

-14,100.00

73,726.20 72,601.25 100,588.73 83,814.69 248,925.50 66,171.67 130,572.88 12,866.84 33512.12

-14,100.00 $ 3,844,334.86

918.00

-57911.87

396371.06

Total Salaries

4,259,098.77 $

54,537.02 $

-72,011.87 $ 4,241,623.92

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

7,257.69
32.97 6,=.98
504.15 5,982.48 1,055.75 1,006.62
17.22
22,079.86
2,604.98
24,684.84 $

0.00 $
0.00 $ 0.00 $

0.00 $ 0.00 $

7,257.69
32.97 s.=.98
504.15 5,982.48 1,055.75 1,006.62
17.22
22,079.86
2604.98

o.oo s_____2_4,_,6..8.4...8.4"'"

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

NAME
AARON, JIMMY AARON, JIMMY ADAMS, BETTY C ADAMS, CHERYL P ADAMS, CHERYL P ADAMS, JUDITH G ADAMS, JUDITH G ADAMS, JULIA H ADAMS, SUZANN S ADAMS, SUZANN S ADAMS, SUZANN S ALDRIDGE, LYNNE ALDRIDGE, LYNNE ALLEN, WILLER D ANDERSON, JESSIE D ANDERSON, JESSIE D ANDERSON, MARY A ARGD,ANNIE ASHBY, JOYE A ASHLEY, MARY BAKER, SHARON M BAKER, SHARON M BALDWIN, VERONICA BALLA,HEIDI A BALLA, HEIDI A BARBER, ROD G BARNEY, LAVON BASS, JALAYNE N BASS, JALAYNE N BASS, LESTER RONALD BASS, LESTER RONALD BATEMEN, PATRICIA BATEMEN, PATRICIA BATEMEN, PATRICIA BATE MEN, PATRICIA BATTLE,JIMMY BATTLE, LURETHA BECA, JAN B BELL, ETHEL MAE BELL, ETHEL MAE BELL, ETHEL MAE BELL, LENA BELL,LINDA G BENTLEY, CAROL BENTLEY, CHERI BENTLEY, CHERI BENTLEY, CHERI BENTLEY, CLIFF ORO BENTLEY, KYLIE C BENTLEY, MURIEL BENTLEY ,MURIEL BENTLEY, MURIEL BENTON, JODY LAMAR BENTON, JODY LAMAR BLACKSHEAR, BRIDGETTE B BLEDSOE, N ANN BLEDSOE,N ANN BOWEN, CHARLES BOWEN, SYDNEY BOWEN, SYDNEY BOWLES, JAN BRASWELL, TI NA BRIM,ANN BRIM,HARRIET NELL BRINKLEY, CATHY S BRINKLEY, TAMMY I

TITLE CATEGORY
INSTRUCTION SUPP SRVS - IMPRDV INSTR & ED MEO SRVS INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPRDV INSTR & ED MED SRVS MAINTENANCE & DPER. OF PLANT SERVICES FEDERAL PROGRAMS INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NON INSTRUCT. SERV. SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPP SRVS - IMPRDV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION SUPP SRVS - IMPRDV INSTR & ED MED SRVS INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS SPECIAL REVENUE FUND - OTHER PROGRAMS FEDERAL PROGRAMS MAINTENANCE & OPER. OF PLANT SERVICES MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION INSTRUCTION STUDENT TRANSPORTATION FEDERAL PROGRAMS MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS OTHER OPERATIONS OF NDNINSTRUCT. SERV. MAINTENANCE & OPER. OF PLANT SERVICES MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS SPECIAL REVENUE FUND - FEDERAL MAINTENANCE & OPER. OF PLANT SERVICES CAPITAL PROJECTS FUND INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS SCHOOL ADMINISTRATION SUPP SRVS - IMPRDV INSTR & ED MEO SRVS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES ( CENT RA LI ZED ONLY) INSTRUCTION INSTRUCTION

SALARIES AMOUNT
27,164.30 $ 400.00
20,092.96 7,203.16 800.00
27,757.70 1,500.00 2,800.00
17 00 19,574 54 15,914 20
333 32 7,637 .43 22,245.46 2,000.04 5,450.92 3,049. 71 24,332.09
70.00 4,800.00 14,321.06
34.00 24,783.00
6,317 75 27, 757 70 26,952.54
400.00 24,662.66
416. 70 3,058.20
800.00 14,993.00
7,923.64 590.89
3,559.34 31,922.36
3,024.52 6,201.96
499. 34 12,215.93 31,922.36
720.00 20,161.64
500.04 30,899.22
586. 50 20,161.64
136 00 85 00
665 00
27,425. 12 36,513 99
9,312 28 3,144 04 26,260 80 30,090. 16 22,245 46 11,990 68 19,724.54 20,161.64

TRAVEL EXPENSE
202 .50
302.61
174. 26 522. 98 273. 12
28. 14 557 34
450.00
13 00 47 00 114 43 286 86 101 .64 63 80 13.02 350. 41

CITY OF PELHAM BOARO OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

NAME

TITLE CATEGORY

BRINKLEY, TAMMY I

SUPP SRVS - IMPROV INSTR & ED MED

BROGREN, FRAN D

INSTRUCTION

BROOKS, NANCY K

INSTRUCTION

BROOKS, NANCY K

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BROOKS, NANCY K

OTHER OPERATIONS OF NONINSTRUCT. SERV.

BROWN, ARTHUR L

MAINTENANCE & OPER. OF PLANT SERVICES

BROWN,DAVID R

MAINTENANCE & OPER. OF PLANT SERVICES

BUCK, GRACE H

INSTRUCTION

BURO EN, DEBRA

MAINTENANCE & OPER. OF PLANT SERVICES

BURO EN, OE BRA

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

BURTON, CANDACE

INSTRUCTION

BURTON, CANDACE

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BUTLER, LENORA

INSTRUCT! ON

CAIN, LINDA

SCHOOL FDOO SERVICES (CENTRALIZED ONLY)

CAIN,LYNN W

INSTRUCTION

CAIN.SHEILA

INSTRUCTION

CAIN.SHEILA

SUPP SRVS - IMPROV INSTR & ED MED SRVS

CALHOUN, SAMMY L

MAINTENANCE & OPER. OF PLANT SERVICES

CAMERON,SALLIE

SCHOOL FOOD SERVICES ( CENTRALIZED ONLY)

CANNON, ANDREW L

MAINTENANCE & OPER. OF PLANT SERVICES

CASON, CHRIST! NE

INSTRUCTION

CASON.CHRISTINE

FEDERAL PROGRAMS

CHAMBERS, JOY

INSTRUCTION

CHAMBERS, JOY

OTHER OPERATIONS OF NONINSTRUCT. SERV.

CHAMBERS, NANCY R

INSTRUCTION

CHI SM, JAMES A

CAPITAL PROJECTS FUNO

CLARK, FRANCES

INSTRUCTION

COBB, BERTHA

INSTRUCTION

COBB, BERTHA

FEDERAL PROGRAMS

COCHRAN, DEBRA J

SUPP SRVS - IMPROV INSTR & ED MED SRVS

COLI MON, LI NOA D

INSTRUCTION

COLLINS,GAIL

INSTRUCTION

CONNELL.MARY

SUPPORT SERVICES - PUPIL SERVICES

CONNELL, MARY

SUPP SRVS - IMPROV INSTR & ED MED SRVS

COOK, MARY A

INSTRUCTION

COOKSEY, EARL EUGENE

INSTRUCTION

COOKSEY, EARL EUGENE

OTHER OPERATIONS OF NONINSTRUCT. SERV.

COOKSEY, SUSAN M

INSTRUCT I ON

CRANFORD, ELAINE

INSTRUCTION

CRANFORD, JENNY P

INSTRUCTION

CRENSHAW, WI LL ENE C

INSTRUCTION

CURLES.RITA 0

INSTRUCTION

CAN! ELS, SHIRLEY

INSTRUCTION

CAN! ELS, SHIRLEY

FEDERAL PROGRAMS

DAVIS.BETTY B

INSTRUCTION

DAVIS.BETTY B

SUPP SRVS - IMPROV INSTR & EC MEO SRVS

OAVIS, FRANCES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

OAVIS,FREDRICK

INSTRUCTION

DAVIS.STEPHANIE

INSTRUCTION

OELK, LADONNA T

INSTRUCTION

DENT, JAMES H

INSTRUCTION

DITCHFIELD.DORA A

SPECIAL REVENUE FUND - FEDERAL

DRINKWATER, ANTHONY KEITH CAPITAL PROJECTS FUNO

DUDLEY, JULIE

INSTRUCTION

DUE, JOAN 0

INSTRUCTION

EDWARDS, ALICE D

INSTRUCTION

EDWARDS, ALICE D

SUPP SRVS - IMPROV INSTR & ED MED SRVS

EDWARDS, JODY VANN

CAPITAL PROJECTS FUND

EDWARDS, JR BOBBY L

INSTRUCTION

EIDSON, PATTY A

INSTRUCTION

EUBANKS, TERRIE

INSTRUCTION

EUBANKS, TERRIE

SUPP SRVS - IMPROV INSTR & ED MEO SRVS

EZELL.MARY

INSTRUCT I ON

EZELL,MARY

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FARRIS,JOE

INSTRUCTION

FENN, EUGENIA

INSTRUCTION

FENN, EUGENIA

SUPP SRVS - IMPROV INSTR & ED MEO SRVS

SALARIES AMOUNT
400.00 7,179.68 34,001.16
4,633 36 5,304 38
17 00 27, 757 70
4,348 82 3,270 84 22,910.25
800.00 9,618.80 11,335.73 7,268.66 20,193.14
486 63 6,824.18 7,130 81 5,709 52 1,061.14 30,873.14 1,142 89 28,500 96
85 00 7,609 46 5,709 52 1,078.16 29,455 96
175 00 9,873 70 12,576 38
15,374.19 28,457.95
7,357.32 25,350.70
7,677.64 14,174.77
4,340.00 105.00
6,751.14 361.00
28,362.64
4,430.67 1,435.00 26,930.04
200.00 175.00 8,567.15
34.00 4,325.82 7,004.88 20,766.66
400.00 85.00
23,882.54 24,006.84 22,557.50
27,807.70
18,556 46 36,072.04
100.00

TRAVEL EXPENSE
71 .10 103 94
25.20 390.00
92 .82 60.00
504. 15 9 24
16 80
14.16
845. 46
370.46 312 .26
15 74 27 30

CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SA LARI ES ANO TRAVEL YEAR ENOEO JUNE 30, 1994

NAME
FENN, EUGENIA FERROS, BRENDA W FERROS, BRENDA W FLEMING, E ELAINE FLEMING, E ELAINE FOLMAR, SHIRLEY FOOTE.KATHERINE FRANKLIN,GAILUE M FREEMAN,OENNIS L FROSTEG, KATHY GLENN, LOUISE GODWIN, JAN A GOOWIN,K TREY GODWIN,K TREY GOODMAN, DEBORAH W GRAY, LAURA GREENE, BEVERLY B HAMPTON, DEBRA HAMPTON, REBECCA W HAMPTON, REBECCA W HARRELL, VIVIAN C HARRELL, VIVIAN C HARRJS,MISSIE HARRIS.MISSIE HARVEY, MARGARET M HAYES.JIMMY L HAYNES.WILFRED HAYNES,WILFRED HAYS ,MARJORIE ANNE HAYS.MARJORIE ANNE HENRY ,DAN HERNDON, WENDELL B HERNDON, WENDELL B HERNDON, WENDELL B HI LL, uOHNNY FRANK HI LL, uOHNNY FRANK HINSON, JANET M HODGE, BETTY HOFFMAN, uUNE HOFFMAN, uUNE HOFFMAN, uUNE HOLLEY, BEVERLY ANN HOOKS, MARY FRANCES HOUSTON.BOBBIE B HOUSTON, HERBERT E HOWARD, CURT! S u HOWELL, BRENOA HOWE LL, uANET HOWELL, uANET HUDSON, ANG! E B HUMPHRIES, CORDELIA HUMPHRIES, MARSHA HUMPHRIES, MARSHA HURST, PHI LL! P STANLEY HURST, WI LL! E P uENKINS, SANDRA uENKINS, WI LL! E u uOHNSON, CHERYL uOHNSON, MARY u uOHNSON, VIRGINIA u uOHNSON, VIRGINIA u JONES, CAROLYN L JONES, WILLA DEAN KEATON, LELIA KE EN, BARBARA KEEN, RICKY KEEN, RICKY

TITLE CATEGORY
SPECIAL REVENUE FUND - FEDERAL INSTRUCTION SUPP SRVS - I MPROV INSTR & ED MEO SRVS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION INSTRUCTION SUPP SRVS - JMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS SUPPORT SERVICES - BUSINESS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION SCHOOL ADMINISTRATION INSTRUCTION INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES CAPITAL PROuECTS FUND INSTRUCTION GENERAL ADMINISTRATION MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS OTHER OPERATIONS OF NONINSTRUCT. SERV. MAINTENANCE & OPER. OF PLANT SERVICES CAPITAL PROuECTS FUND INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MEO SRVS SPECIAL REVENUE FUND - FEDERAL INSTRUCTION SCHOOL FOOD SERVICES ( CENTRAL! ZED ONLY) INSTRUCTION SCHOOL ADMINISTRATION INSTRUCTION INSTRUCTION INSTRUCTION FEDERAL PROGRAMS INSTRUCTION INSTRUCTION INSTRUCT I ON SUPP SRVS - IMPROV INSTR & ED MEO SRVS MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION INSTRUCTION SCHOOL ADMINISTRATION INSTRUCTION INSTRUCTION INSTRUCT I ON OTHER OPERATIONS OF NONINSTRUCT. SERV INSTRUCT ION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT, SERV.

SALARIES AMOUNT
24,579.02 200.00
7,128.83
27,671.04 27,671.04
770. 00 70 00
27,655 36 9,873 70 7,016 84
23,791.60 2,015 20 7,203.16
36,901.00 7,005 40 9,222.14 6,796.14 800.00
14,527.60 5,528.66
34,983.52 22,808.86
40.00 527.00 119.00 28,500.96
12,960.75 36,072.04
930.00 199. 75
85.00 21,563.80
9,873.70 30,823.14
6,713.16 5,783 84 32,422 36 51,24484 3,673 92 7,364, 28
40.00 600.00 21,316.96 1,400.00 7,677.64 800.00 2,503.00 1,260.00 7,609.46 34,789.45 36,901.00 700.00 29,355.96 3,733.32 1,155.00 5,678.52 32,287, 93 31,922.36 27,757.70 533. 32

TRAVEL EXPENSE
163 .97 33 .60
65 .61
100 80 4 20
323 88
20 58 28.14 103 30 329 23 472 98 60 00 25.20 472. 84
1,404.61 5 87

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

NAME
KENNEDY, FAYE KERCE, CATHY L KING.JAMES R KINSAUL, D KAREN KITCHENS,LISA B LAMB, WANDA H LAUDERDALE, CHARLES LAUDERDALE, CHARLES LEE, DEBORAH C LEWIS, BARBARA LEWIS, DOROTHY J LEWIS, DOROTHY J LOGGINS, JUDY LOGGINS, RIP LOGGINS, RIP LONG, DEBRA S LONG.EVA MAE LONG, SANDRA LOWMAN, CH ERL D MAIR, PATRICIA MALOY, MELISSA H MARSHALL, ODESSA MARSHALL, ODESSA MARTIN, SUZANNE E MARTIN, SUZANNE E MASSEY I NORMA MCBEE,CHARLIE E MCBEE.CHARLIE E MCCLURE,VALERIE E MCMILLAN, JOHNNIE PEARL MCQUEEN, HENRI ETTA MCQUEEN, HENRIETTA MCWHITE, JANET MCWHITE, JANET MCWHITE, JANET MELTON, FRANCINE B MERRITT, STACY L MERRITT, STACY L Ml LLS, KATHRYN 0 MITCHELL, JIMMY MITCHELL.MARTHA P MOLTZ, KAREN M MDORE,CHR!STY L MOORE, PURNELL MOORE, PURNELL MOORE, PURNELL MOORE, S VONITA MORELAND,GLORIA W MOREY, JEANETTE MOREY, PATRICIA MOREY, PATRICIA MULLIS, LINDA DIANN NESMITH, ROBIN NESMITH, ROBIN NICHOLS,ALICE NICHOLS,GEORGETTA L NICHOLSON,DON NDBLE,E GAIL PALMER ,MIRIAM DIANE PARKER, CHRISTINE PARKER, OR JAMES V PARRISH, TONIE P PARRISH, TONIE P PEEPLES, LISA M PEEPLES.LISA M PEEPLES.LISA M PERRY, RUBY

TITLE CA TE GORY
INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION SUPPORT SERVICES - BUSINESS INSTRUCTION OTHER OPERATIONS DF NONINSTRUCT. SERV. INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - IMPRDV INSTR & ED MED SRVS SCHOOL ADMINISTRATION SUPPORT SERVICES - PUPIL SERVICES SUPP SRVS - IMPROV INSTR & ED MEO SRVS INSTRUCTION INSTRUCTION OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION SCHOOL FOOD SERVICES ( CENTRALIZED NL Y) SUPP SRVS - IMPROV INSTR & ED MED SRVS FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS GENERAL ADMINISTRATION INSTRUCTION INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION MAINTENANCE & PER. OF PLANT SERVICES SUPP SRVS - IMPROV INSTR & ED MED SRVS SUPP SRVS - JMPROV INSTR & ED MED SRVS CAPITAL PROJECTS FUND SUPP SRVS - IMPROV INSTR & ED MED SRVS STUDENT TRANSPORTATION FEDERAL PROGRAMS SUPPORT SERVICES - BUSINESS INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - JMPROV INSTR & ED MED SRVS STUDENT TRANSPORTATION INSTRUCTION SPECIAL REVENUE FUND - FEDERAL INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES ( CENTRAL! ZED NL Y) INSTRUCTION SUPERINTENDENT SUPP SRVS - JMPROV INSTR & ED MEO SRVS FEDERAL PROGRAMS INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS GENERAL ADMINISTRATION MAINTENANCE & PER. OF PLANT SERVICES

SALARIES AMOUNT
28,395.64 6,861.46 520.00
23,806.84 21,563.BO 12,737.40 25,329.57
641 .69 6,695.39 3,901.56
23,944.14 5,952 08
28,395 64 2,499.96 1,120.00 7,281.72 7,016.84 4,784.6B
22,245.46 6,861.46
48,025.84 36,770.64
752.50 40,581.00
3,000.00 2,060.00 6,522.56
27,757.70 30,079.17
1,190.00 16,335.80
15,914.20 12,258.01 28,450.97
8,018.70 85 .OD 58 .51
462 .92 6,008.64 10,698.48 2,940 .OD 7,883.75 30,090.16
400.00 6,201.96 29,946.54
9,856.80 5,333.43 40,406.28 2,905.00 15,439.89 28,395.64 68,204.40
31,922.36 28,241.62
400.00
12,664.72

TRAVEL EXPENSE
76 .96
13 86 89 25 570 80 254 68 23. 73 380.00
22 20 65 77 13 71 390.00
22 .68
11.28 2,331.64
29 82 5,464 67
56 60 196.88

CITY OF PELHAM BOARO OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

NAME
PIERCE,CAROLYN S PIERCE ,CAROLYN S PILKINTON, CHARLOTTE PILKINTON, CHARLOTTE POLLOCK, ANGELA V POLLOCK, SUZANNE C POLLOCK, SUZANNE C POLLOCK, SUZANNE C POWERS, RI CHARO RACKLEY, ROY C RACKLEY, SUSAN D RACKLEY, SUSAN D RAGAN, JACK IE T RAGAN, JACKIE T REESE, VARIOENA L REESE, VARIOENA L RHODEN.PATRICIA RHODEN, PATRICIA RICHARDSON,LEWIS C RICHTER, MAGGIE RING, FERDNAND ROBERTSON, CHRIST! NE ROBINSON, DEBORAH ROBINSON, FRANCES ROBINSON, M!RANDA E RUMBLE, PAULA P SCOTT, CHRIST! NE SCOTT, PAMELA N SEALY, CARLOS SELLERS, GLENDA W SEYMOUR, CORNELIUS L SEYMOUR, LINDA D SEYMOUR, LINDA 0 SEYMOUR, LINDA D SHAW, ANNIE RUTH SHEPARD, LOUISE SHEPERD, TANYA D SHI VER, EARLEAN SHIVER, PEGGY SHIVER, PEGGY SIMMONS, EVONNE SIMS, BOBBY T SIMS, BOBBY T SINGLETON, GAi L P SLAUGHTER, LI SA W SLAUGHTER, LI SA W SMITH, BARBARA SMITH, IRMA JEAN SMITH, JACK S SMITH, JACK S SMITH, JACK S SMITH, JENNIFER FREEMAN SMITH, SUSAN C SMITH, SUSAN C SNELLGROVE,AMELIA L SOLOMON, RUTH B SPENCE, DOUGLAS CHARLES SPENCE, JAMIE SPIVEY ,DORETHA STAPLETON.SHEILA 0 STEWART, LENA STEWART, YVETTE D STEWART, YVETTE D STUCKEY, DONNA SUMNER, INDIA TAYLOR, DEBORAH TAYLDR,S VICKY

TITLE CATEGORY

INSTRUCTION

$

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - JMPROV INSTR & ED MED SRVS

SUPPORT SERVICES - BUSINESS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

GENERAL ADMINISTRATION

SUPPORT SERVICES - BUSINESS

SUPPORT SERVICES - PUP! L SERVICES

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

INSTRUCTION

SCHOOL FOOD SERVICES ( CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCTION

SCHOOL ADMINISTRATION

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

SUPP SRVS - IMPROV INSTR & ED MEO SRVS

GENERAL AOMINJSTRATION

SUPPORT SERVICES - BUSINESS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

SCHOOL ADMINISTRATION

INSTRUCTION

SUPPORT SERVICES - PUP! L SERVICES

MAINTENANCE & OPER. OF PLANT SERVICES

OTHER OPERATIONS OF NONJNSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - JMPROV INSTR & ED MEO SRVS

STUDENT TRANSPORT AT ION

FEDERAL PROGRAMS

INSTRUCT ION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

INSTRUCT ION

CAPITAL PROJECTS FUND

CAPITAL PROJECTS FUND

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

INSTRUCTION

INSTRUCTION

INSTRUCT ION

SALARIES AMOUNT
24,905.04
36,210 20
314 50
26,314.95 20,479.34
640.00 16,883.30
3,174.80 25,707.96
400.00
805 .oo
585. 66 31,019.24
399. 96 10,007.44
9,873. 70 26,350.46
7,267.76 19,406.82 31,922.36
160.00 19,574.54
5,080.00 23,929.00 10,561.33
350.00 478. 13
15,610.29 16,106.34
6,824.20 8,081.02
507 .50 10,289.00
5,849.82 3,899.84 3,408.91
375 .oo
3,383.83 6,861.46 24,799.04
100.00 27,152.16
9,699.59 38,909.40
12,969 84 20,766 66 24,799.04
300.00 18,987.86 25,926.00
85.00 85.00 27,757.70 140.00 9,172.21 3,278.34 800.00 24,662.66 31,143.96 7,413.16 31,972.36

TRAVEL EXPENSE
142 44 390 00 383. 14 115 50 774. 86
709 .08
25.20
24. 78 180 75 171. 14 227 56
16.59
575 72 40 32 17. 22 36. 75
35 .49

NAME
THOMAS, ANNIE TIMMONS, SUE B TINSLEY, ROBERT BLAKE TINSLEY, ROBERT BLAKE TODD, DAVID C TODD, DAVID C TRULUCK.MILLICENT P TYSON, JANICE G TYSON.JOHN MICHAEL VERRAN,WILLIAM T VERRAN,WILLIAM T WAITE-DAVIS, MARY WALKER, CHARVETTE WALKER, TRACY M WALKER, TRACY M WAL TON, MARY JOYCE WAL TON, MARY JOYCE WARREN, DONNA WEST ,BEATRICE WHIGHAM,KELLY G WHIGHAM.KELLY G WHIGHAM, LILA WILLIAMS.EDDIE G WILLIAMS,GLORIA P WILLIAMS,MARIE WILLIAMS, MARJORIE WILLIAMS.PATRICIA M WILLIAMS, VERA WILLIAMS, VYLETTA DAWN WILLIAMSON, LINDA H WILLIS,LINDA W WILLIS.MAXINE WILLIS, CLIFFORD WILSON.GENE B WI LSDN, GERALDINE WIMBERLY, SYLVIA E WOOD, JD I

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

TITLE CATEGORY

SALARIES AMOUNT

SCHOOL ADMINISTRATION INSTRUCTION MAINTENANCE & PER. OF PLANT SERVICES CAPITAL PROJECTS FUND INSTRUCTION SPECIAL REVENUE FUND - FEDERAL INSTRUCTION INSTRUCT ION CAPITAL PROJECTS FUND INSTRUCTION OTHER OPERATIONS OF NDNINSTRUCT. SERV. INSTRUCTION INSTRUCTION INSTRUCTION SUPP SRVS - IMPRDV INSTR & ED MED SRVS INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV. INSTRUCTION SCHOOL FOOD SERVICES (CENTRALIZED ONLY) INSTRUCTION SUPP SRVS - IMPROV INSTR & ED MED SRVS INSTRUCTION MAINTENANCE & OPER. OF PLANT SERVICES INSTRUCTION INSTRUCTION SCHOOL FOOD SERVICES ( CENTRALIZED ONLY) INSTRUCTION SCHOOL FOOD SERVICES ( CENTRAL! ZED ONLY) INSTRUCTION INSTRUCTION INSTRUCTION SCHOOL ADMINISTRATION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION

12,576.38 6,680.39 136.00 85.00
25,420.16
33,840.04 6,778.56 85.00
29,355.96 2,499.96
30,237.00 7,609.99
19,799.50 1,600.00
39,420.82 500.04
7,677.64 908. 82
27,536.70
7,638.18 10, 102 65 16,948.30
8,547.54 6,204.76 3,561.34 3,839.10 30,992.80 31,922.36 7,609.46 9,941.15
600.00 BOO.OD 27,757.70
70.00 200.00

TOTALS

$ 4,241,623.92

TRAVEL EXPENSE
151 .20 562. 64
13.02 102.36
24,684.84