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iCi94-95 Suppl.
STATE OF GEORGIA DEPARTMENT OF AUDITS
254 WASHINGTON STREET ATLANTA, GEORGIA 30334
SUPPLEMENTARY INFORMATION CITY OF PELHAM BOARD OF EDUCATION -
MITCHELL COUNTY PELHAM, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
SUPPLEMENTARY INFORMATION 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 AND ACCOUNTS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 3033~8400
June 21, 1996
Honorable Zell Miller, Governor Members of the General Assembly Members ofthe State Board ofEducation
and Superintendent and Members of the City of Pelham 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 City ofPelham Board ofEducation, as of and for the year ended June 30, 1995, and have issued our report thereon dated June 21, 1996, 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 O:MB 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, 1995, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as ofJune 30, 1994, are recorded as expenditures in the fiscal year 1995 financial statements rather than in the prior year as required by generally accepted accounting principles.
95ARL-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 ofPelham Board ofEducation. 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 ofthe management of the City ofPelham Board ofEducation. This restriction is not intended to limit the distribution ofthis report which is a matter of public record.
Respectfully submitted,
~~
Claude L. Vickers State Auditor
CLV:gp 95ARL-50
CITY OF PELHAM BOARD OF EDUCATION - MITCHELL COUNTY SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
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 Other Operations of Non-Instructional Services
Total General Fund
SPECIAL REVENUE FUND
TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)
ADJUSTMENTS FOR ACCRUALS JUNE 30, 1994 JUNE 301 1995
TOTAL PER SCHEDULE (CASH BASIS)
$
3,161,833.95
$ 3,161,833.95
122,855.11 137,988.74 $ 90,n1.02 88,675.92 308,no.56 62,360.73 158,071.41
12,929.92 48,876.45
14,100.00 $
-3,750.00
122,855.11 148,338.74 90,n1.02 88,675.92 308,no.56 62,360.73 158,071.41 12,929.92 48,876.45
$
4,193,133.81 $
14,100.00 $
-3,750.00 $ 4,203,483.81
447,866.73
57,911.87
-68,525.90
437,252.70
Total Salaries
$
4,641,000.54 $
72,011.87 $
-72,275.90 $ 4,640,736.51
TRAVEL
GENERAL FUND Instruction Support Services Improvement of Instructional Services General Administration School Administration Business Administration Student Transportation Services
Total General Fund
SPECIAL REVENUE FUND
Total Travel
$
4,884.28 $
9,443.64 3,461.86
141.12 716.05
59.85
$
18,706.80 $
1 791.76
$
20,498.56 $
0.00 $ 0.00 $
0.00 $ 0.00 $
4,884.28
9,443.64 . 3,461.86
141.12 716.05
59.85
18,706.80
1 791.76
o.oo s _ _ _ _o_.oo_ $
20,498.56
NAME
AARON.JIMMY ADAMS.BETTY C ADAMS.BETTY C ADAMS.CHERYL P ADAMS,CHERYL P ADAMS , JUD ITH G ADAMS , JUD ITH G 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 ANDERSON.TYRONE ARGO,ANNIE ASHBY,JOYE A BAGGETT.PAULA A BAKER.JUANITA D BAKER, LINDA SUE BAKER.SHARON M BAKER.SHARON M BALLA.HEIDI A BALLA.HEIDI A BARBER.ROD G BARNEY.LAVON BARNEY.LAVON BASS,JALAYNE N BASS,JALAYNE N BASS.LESTER RONALD BASS.LESTER RONALD BASS.LESTER RONALD BATEMEN,PATRICIA BATEMEN,PATRICIA BATEMEN,PATRICIA BECA,JAN B BECA,JAN B BELL.ETHEL MAE BELL.ETHEL MAE BELL,LENA BELL, LINDA G BELL, LINDA G BENNETT,WANDA G BENTLEY.CAROL BENTLEY,CHERI BENTLEY.CHERI BENTLEY.CHERI BENTLEY,CHERI BENTLEY.CLIFFORD BENTLEY,MURIEL BENTLEY,MURIEL BENTLEY.MURIEL BENTLEY.MURIEL BLEDSOE,N ANN BLEDSOE,N ANN BOWEN,CHARLES BOWEN.SYDNEY BOWEN.SYDNEY BOWLES.JAN BOWLES.JAN BRASWELL, TINA BRASWELL, TINA BRIM.ANN BRIM.ANN
CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
TITLE CATEGORY
INSTRUCTION
$
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION.
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS.
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
STUDENT TRANSPORTATION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SPECIAL REVENUE FUND - OTHER PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
SCHOOL ADMINISTRATION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SALARIES AMOUNT
4,548.66 21,563.46
300.00 $ 7,611.70 1,000.00 29,055.54 3,300.80 14,773.30
600.00 6,233.34 20,394.54
541 .66 8,942.36 3,725.66
333.34 923.76 2,014.47 2,316.57 3,640.70 245.00 525.00 6,448.94 4,983.37 15,152.39 26,466.30
2,527.10 29,055.54
300.00 28,823.54
600.00 25,815.50
83.34
14,566.00 11,560.00 33,414.64
700.00 3,809.04 6,429.96 12,529.40 33,414.64
16,710.00 480.00
21,636.66 300.00 83.34
26,004.88 18,593.36
3,043.30 600.00
27,436.97 2,939.72 9,769.06 3,296.33
24,506.46 4,021.70
31,329.90 150.00
24,165.66 150.00
TRAVEL EXPENSE
.84
129.74 149.52
16.80
14.70 524.58
27.72 58.80 150.23 23. 10 72.95
5.04 208. 13
96.60
1D
NAME
BRIM.HARRIET NELL BRINKLEY.CATHY S BRINKLEY,CATHY S BRINKLEY.TAMMY I BRINKLEY.TAMMY I BROGREN.FRAN D BROOKS.NANCY K BROOKS.NANCY K BROOKS.NANCY K BROOKS,NANCY K BROWN.ARTHUR L BROWN,MARTHA M BUCK.GRACE H BUCK,GRACE H BUCK,GRACE H BURDEN.DEBRA BURDEN.DEBRA BURDEN.LORETTA D BURGESS,uOANN H BURTON.CANDACE I BURTON.CANDACE I BUTLER.LENORA CAIN.LINDA CAIN,LYNN W CAIN,SHEILA CAIN.SHEILA CAIN.SHEILA CAMERON, SALLIE CASON.CHRISTINE S CASON.CHRISTINE S CHAMBERS,uOY CHAMBERS,uOY CHAMBERS,uOY CHAMBERS.KATHRYN V CHAMBERS.KATHRYN V CHAMBERS,NANCY R CHAMBERS.NANCY R CHAMBERS.NANCY R CHASON.ELIZABETH R CHILDS.BRADLEY D CLARK.FRANCES CLARK.FRANCES CLARK.FRANCES COBB.BERTHA COBB.BERTHA COBB.BERTHA COCHRAN.DEBRA u COLLINS.GAIL CONNELL.MARY COOK.MARY A COOK.MARY A COOKSEY,EARL EUGENE COOKSEY.EARL EUGENE COOKSEY.SUSAN M COSTELLO.STEPHEN u COSTELLO.STEPHEN u CRANFORD.ELAINE CRANFORD,uENNY P CRAWLEY.FRED L uR CRAWLEY.FRED L uR CRENSHAW.WILLENE C DAVIS.BETTY B DAVIS.BETTY B DAVIS.FRANCES DAVIS.FREDRICK DAVIS.STEPHANIE DAVIS.STEPHANIE
CITY OF PELHAM BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED uUNE 30, 1995
TITLE CATEGORY
SCHOOL FOOD SERVICES (CENTRALIZED
$
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SPECIAL REVENUE FUND - OTHER PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION .
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SALARIES AMOUNT
13,910.82 $ 22,806.64
900.00 21,406.00
2,200.00 7,571.32 35,639.50
300.00 3,800.04
13,247.76 4,666.18 29,055.54
500.00 277.92 6,422.00 8,107.84 455.00 26,649.94 300.00 10,072.86 17,683.72 1,217.50 18,593.36 1,660.00 3,043.30 7. 190.40 1,076.60 5,915.76 32,260.86 300.00 2,215.48
45,933.00 29,422.71
300.00 4,280.80 17,152.50 8,569.75 1,285.66
300.00 10,786.38
1,076.60
6,030.00 32,785.66 10,339.64 13,185.45 24,649.26
100.00 2,382.42
585.91 4,236.84 16,710.00
8,032.36 21,770.44 16,710.00
600.00 3,692.50 32,688.46
700.00 6,797.40
175.00 28,184.14
2
TRAVEL EXPENSE
38.43 111 . 50 871.91 40.32 20.37 627.77 10.92 602. 10 36. 12
4.20 28.98
254. 10
14.70 282.49
31 .92
18.90 403.44
1.26 322.34
BOED
NAME
DENT.JAMES H DITCHFIELD.DORA A DOSS,BEULAH M DUDLEY, JULIE DUDLEY, JULIE DUE.JOAN D EDWARDS.ALICE D EDWARDS.BOBBY L JR EIDSON, PATTY A EIDSON.PATTY A EUBANKS.TERRIE L EUBANKS.TERRIE L EZELL.MARY FANN,E ELAINE FARRIS.JOE FELTON.AARON FENN, EUGENIA FENN.EUGENIA FERROS,BRENDA W FERROS,BRENDA W FOLMAR.SHIRLEY FOLMAR,SHIRLEY FOLMAR.SHIRLEY FOLMAR,SHIRLEY FOOTE,KATHERINE FOOTE.KATHERINE FRANKLIN,GAILUE M FROSTEG,KATHY FROSTEG,KATHY GAUCIN.PEARL M GILBERT.THOMAS M GILBERT.THOMAS M GILBERT.THOMAS M GLENN.LOUISE GODWIN.JAN A GODWIN,K TREY GODWIN,K TREY GODWIN.KELLI G GODWIN,MELONDY GOLDEN.TRACY S GOLDEN.TRACY S GOODMAN,DEBORAH W GRAY,LAURA GRAY.LAURA GREENE.BEVERLY B GRIFFIN.NED GUILFORD.ALEXANDER G GUILFORD.ALEXANDER G HAMPTON,DEBRA HAMPTON.DEBRA HAMPTON.REBECCA W HAMPTON.REBECCA W HARKINS,DERA L HARRELL,ROSLYNN W HARRELL.VIVIAN C HARRIS,MISSIE HARRIS.MISSIE HARRIS,TRACEY L HARVEY.MARGARET M HAYNES,S RENAE HAYS.MARJORIE ANNE HAYS.MARJORIE ANNE HAYS,MARY LYNN HAYS.MARY LYNN HENRY.DAN HERNDON.WENDELL B HERNDON.WENDELL B
CITY OF PELHAM BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDEO JUNE 30, 1995
TITLE CATEGORY
INSTRUCTION
$
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRvs
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION .
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMP-CV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
SALARIES AMOUNT
17.50 3,426.86 $ 3,797.53 6,886.44
7,068.84 22,468.00 25,839.04 25,758.20
450.00 28,599.14
1,300.00 4,648.84 8,237.23 2,673.16 8,493.91 37,757.14
900.00 25,728.20
300.00 20,781.60
300.00
8,768.54 29,550.14
1,660.00 105.00
29,465.14 450.00 969.65
17,667.50
10,339.64 7,415.20 3,995.54 333.34 690.00 4,703.49
16,710.00
1,856.92 33,213.60
5,406.70 7,415.20
367.50 15,790.80 4,166.70
9,859.10 2,440.80
400.00 5,310.00 32,462.87 15,321.00
41,653.37 595.00
25,345.04 1,716.88
22,082.01 300.00
22,494.20 150.00
13,705.27 6,041.34
150.00
3
TRAVEL EXPENSE
167.58 46.41
600.00 29.40
352.95 225.37
9.24
4.62 71 .53 18.42 359.38
NAME
HEWETT.MARY HINSON,JANET M HINSON,JANET M HODGE.BETTY HOFFMAN.JUNE HOFFMAN.JUNE HOLLEY.BEVERLY ANN HOLLEY.BEVERLY ANN HOOKS.MARY FRANCES HOOKS, MELI SSA HOUSTON.BOBBIE B HOUSTON.HERBERT E HOWELL.BRENDA HUDSON.ANGIE B HUDSON.ANGIE B HUMPHRIES,MARSHA HUMPHRIES.MARSHA HURST.WILLIE P JENKINS.SANDRA
JENKINS.SANDRA JENKINS, WILLIE J JENKINS.WILLIE J JOHNSON.CHERYL JOHNSON.CHERYL JOHNSON.MARY J JOHNSON.VIRGINIA J JOHNSON.VIRGINIA J JONES.CAROLYN L JONES.MALCOLM JONES.WILLA DEAN KEATON.ANDREA R KEATON, LELIA KEATON, LELIA
KEEN.BARBARA
KEEN.BARBARA KEEN.RICKY KEEN.RICKY KELLEY.CAROL H KELLY.DANAE KELLY.DANAE KENNEDY,FAYE KERCE.CATHY L KINSAUL,D KAREN KINSAUL,D KAREN KINSAUL,D KAREN KITCHENS, LISA B KITCHENS, LI SA B LAMB,WANDA H LAMB.WANDA H LEE.DEBORAH C LEWIS.DOROTHY J LEWIS.DOROTHY J LEWIS.DOROTHY J LOGGINS.JUDY LOGGINS.RIP LOGGINS.RIP LONG.DEBRA S LONG.EVA MAE LONG.SANDRA LONG,SANDRA LOWERY.BONNIER LOWMAN,CHERL D MAIR.PATRICIA MARSHALL.ODESSA MARSHALL.ODESSA MARTIN.SUZANNE E MARTIN.SUZANNE E
CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
TITLE CATEGORY
INSTRUCTION
$
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SCHOOL ADMINISTRATION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION.
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPPORT SERVICES - BUSINESS
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
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SALARIES AMOUNT
1,242.50 23,177.16
300.00 10,339.64 32,260.86
300.00 $ 8,148.89
6,295.54 6,903.94 5,346.34 8,576.14 7,836.89 23,006.62
2,137.86 400.00
2,240.00 1,285.66 7,710.80
600.00 36,331.14 38,620.30
175.00 31,350.16
4,616.66 1,890.00 3,887.12 9,173.02 5,794.30 35,908.55
300.00 33,414.64
4,648.84 266.66
8,337.66 11,530.00
29,720.16 7,280.89
22,006.50 150.00
3,601.70 26,111.36
400.00
13,624.77 6,905.90 21,203.30
450.00 4,010.16 1,013.52 4,755.16
416.66 3,640.00 9,841.83 10,515.34
3,080.00 2,392.34 23,391.12 44,143.77 4,013.07
93.31 38,416.79
4 TRAVEL EXPENSE
600.00 11.76
4.62
27.30
737.30 192.58 400.40
17.64 15.95 19.53
15.75 822.87
BOEO
CITY OF PELHAM BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
NAME
MARTIN.SUZANNE E MCBEE, CHARLIE E MCBEE.CHARLIE E MCCURRY,DAVIO G MCCURRY.DAVID G MCCURRY,JACKIE L MCCURRY.JACKIE L MCKINNEY.DEBORAH MCMILLAN.JOHNNIE PEARL MCQUEEN.HENRIETTA MCQUEEN.HENRIETTA MCWHITE , JANET MCWHITE.JANET MELTON,FRANCINE B MERRITT.STACY L MILLS,KATHRYN D MINTON,MICHELLE M MITCHELL,JIMMY MITCHELL.JIMMY MITCHELL,MARTHA P MITCHESON,IRMA L MOLTZ.KAREN M MOORE,DEIDRE MOORE.PURNELL MOORE,S VONITA MORELAND,GLORIA W MOREY.JEANETTE MOREY.PATRICIA MOREY ,PATRICIA MORRIS,J DEWEY MORRIS,J DEWEY MORRIS,J DEWEY MORRIS.MARY BETH MORRIS.MARY BETH MULLIS.BONNIE M MULLIS.LINDA DIANN MURRAH,CARTER R MURRAH,CARTER R NESMITH.ROBIN NICHOLS.A KAY NICHOLS,A KAY NICHOLS.A KAY NICHOLS, ALICE NICHOLS,GEORGETTA L NICHOLSON,DON NICHOLSON,DON NIX.VICTORIA P NOBLE,E GAIL PALMER.MIRIAM DIANE PARKER,CHRISTINE PARKER,CHRISTINE PARKER,JAMES V PARKER.JAMES V PARRISH,TONIE P PARRISH.TONIE P PEEPLES, LISA M PERRY.RUBY PIERCE,CAROLYN S PIERCE.CAROLYN S PIKE,JONATHAN L PILKINTON,CHARLOTTE T PILKINTON,CHARLOTTE T POLLOCK,D SUZANNE POLLOCK,D SUZANNE POLLOCK,D SUZANNE POLLOCK,MICHAEL E POLLOCK,MICHAEL E
TITLE CATEGORY
SUPP SRVS - IMPROV INSTR & ED MED
$
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD"SERVICES (CENTRALIZED ONLY)
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
FEDERAL PROGRAMS
SUPPORT SERVICES - BUSINESS
INSTRUCTION
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
STUDENT TRANSPORTATION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
FEDERAL PROGRAMS
SUPERINTENDENT
GENERAL ADMINISTRATION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
5
SALARIES AMOUNT
1,400.00 6,796.50
500.00 22,005.00
2,500.00 29,895.00
$
3,478.86 7,018.64
300.00 29,055.54 33,414.64
600.00 892.50 20,934.66 3,182.84
80.00 12,965.93
30,336.88 10,521.85 8,773.64
360.00 8,236.66 12,128.04
70.00 8,614.48 27,087.00 4,410.00 17,728.30
600.00 2,500.00 16,208.68
450.00 455.00 6,429.96 19,793.30
31,343.14 13,925.00
2,785.00 10,339.64 6,424.62 43,283.52
600.00 5,220.00
70.00 18,341.79 25,559.36 4,160.80 74,640.00
33,414.64 5,059.50 13,490.31
26,654.04 300.00
51,398.76 37,757.14
750.00 18,990.00
600.00 1,041.70 17,211.70
TRAVEL EXPENSE
14.70 10.92
1.26
10.29 15.75
23.94 331. 29
21.00 2,217.31
20.79 3,440.86
1.26
150.53 70. 14
602. 10
88.20
CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1995
NAME
POLLOCK,MICHAEL E POLLOCK,ROXANNE PDLLOCK,SUZANNE C POLLDCK,SUZANNE C POWERS.RICHARD RACKLEY.SUSAN D RACKLEY.SUSAN D RAGAN.JACKIE T REESE.ROBERT REESE,VARIDENA L REYNOLDS,JAMES D REYNOLDS.JAMES D REYNOLDS,PAMELA T RHODEN, PATRIC'IA RHODEN,PATRICIA RICHARDSDN,CEOLA RICHARDSDN,LEWIS C RICHTER,MAGGIE RING,FERDNAND RING,FERDNAND ROBERTSON,CHRISTINE ROBERTSON,CHRISTINE ROBINSON,DEBORAH ROBINSON,DEBDRAH RDBINSDN,FRANCES RDBINSON,FRANCES ROBINSON.MIRANDA E RUMBLE.PAULA P RUMBLE.PAULA P RUSCH,CHARLOTTE T RUSCH.CHARLOTTE T RUSCH,CHARLOTTE T SCOTT, CHRISTINE SCOTT,PAMELA N SCOTT.PAMELA N SEALY,CARLDS SELLERS,GLENDA W SEYMOUR,A KRISTY SEYMOUR, LINDA D SEYMOUR, LINDA D SEYMOUR, LINDA D SHAW.ANNIE RUTH SHEFFIELD.JOSEPH T SHIVER.EARLEAN SHIVER.PEGGY SHIVER.PEGGY SHIVER.PEGGY SIMMONS.EVONNE SINGLETDN,GAIL P SLAUGHTER.LISA W SLAUGHTER.LISA W SLAUGHTER,R WADE SMITH.BARBARA SMITH.CRYSTAL P SMITH, IRMA JEAN SMITH,JACK S SMITH.JACKS SMITH, JACK S SMITH,JENNIFER FREEMAN SMITH.JENNIFER FREEMAN SMITH, LARON SMITH, LARON SMITH, SUSAN C SMITH, SUSAN C SNELLGROVE,AMELIA L SOLOMON,RUTH B SOLOMON,RUTH B
TITLE CATEGORY
OTHER OPERATIONS OF NONINSTRUCT.
$
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPPORT SERVICES - BUSINESS
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
MAINTENANCE & OPER. OF PLANT SERVICES
MAINTENANCE 4 OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - FEDERAL
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPRDV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
STUDENT TRANSPORTATION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GENERAL ADMINISTRATION
SUPPORT SERVICES - BUSINESS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SCHOOL ADMINISTRATION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SALARIES AMOUNT
3,333.30 52.50
$
22,572.00 3,429.50
21,636.66 700.00
11,601.66 9,953.02 2,729.12
52,190.04 70.00
31,055.15 399.96
1,379.13 10,875.13 10,339.64 27,583.16
600.00 353.00 8,812.86 26,328.58 600.00 33,414.64 300.00 820.00 21,006.64 600.00 18,744.20
17,968.42 24,428.20
11,588.57 210.00 70.00
14,035.92 14,035.92 7,238.44 17,130.17 10,787.00 6,055.50 4,037.20
8,495.97 7,543.36 26,654.04
300.00 16,710.00 28,962.06
787.50 9,991.42 43,553.52
14,517.84 22,468.00
900.00 17,765.00
1,875.00 26,738.42
600.00 19,749.30 28,218.50
6
TRAVEL EXPENSE
277.37 586. 16
244.86
10.08
51. 24 137.72
.84 448.70
21.00 129.89
128.56
354.08 396.09
59.85 180.72
16.80 16. 17 11. 34
800
NAME
SPIVEY.DORETHA STEWART,GLENN STEWART,GLENN STEWART.LENA STOKES.ROSAL STUCKEY.DONNA STUCKEY.DONNA SUMNER.INDIA SUMNER, INDIA TAYLOR.DEBORAH TAYLOR,S VICKY TEW,ALICE THOMAS,ANNIE TODD,DAVID C TODD.DAVID C TRAVIS.MARY T TROUTMAN.PAULA L TRULUCK,MILLICENT P TRULUCK,MILLICENT P TYSON.JANICE G VERRAN,WILLIAM T VERRAN,WILLIAM T VERRAN,WILLIAM T VINSON.HEATHER WAITE-DAVIS,MARY WALKER,CHARVETTE WALKER,ROSLYNN WALKER,TRACY M WALKER.TRACY M WALTON.MARY JOYCE WALTON,MARY JOYCE WALTON.MARY JOYCE WARD.RUBY H WARREN.DONNA WEST.BEATRICE WHIGHAM.KELLY G WHIGHAM.KELLY G WHIGHAM.KELLY G WHIGHAM, LILA WILLIAMS.DORA G WILLIAMS.EDDIE G WILLIAMS.GLORIA P WILLIAMS,KENYETTA R WILLIAMS, MARIE WILLIAMS.MARJORIE WILLIAMS, VERA WILLIAMS,VYLETTA DAWN WILLIAMSON.LINDA H WILLIAMSON.LINDA H WILLIS, KAREN W WILLIS.KAREN W WILLIS, KAREN W WILLIS, LINDA W WILLIS.LINDA W WILLIS,LINDA W WILLIS, MAXINE WILLIS,0 CLIFFORD WILLIS,O CLIFFORD WILLIS,0 CLIFFORD WILSON,GERALDINE WOOD,JO I
CITY OF PELHAM BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL
7
YEAR ENDED JUNE 30, 1995
TITLE CATEGORY
SALARIES AMOUNT
TRAVEL EXPENSE
SUPP SRVS - IMPROV INSTR & ED MED
$
INSTRUCTION
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SCHOOL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
SCHOOL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER OPERATIONS OF NONINSTRUCT. SERV.
INSTRUCTION
INSTRUCTION
4,648.84 24,171.85 14,391.73
9,413.66 1,417.50 25,815.50
$
33,258.96
7,825.00 33,414.64
385.00 13,185.45 28,744.16
752.50 927.50 35,416.04 300.00 6,760.28 31,350.16 600.00 2,499.96 16,710.00 5,039.50 2,471.27 5,265.45 3,345.00 600.00 41,260.08 300.00 1,141.67 350.00 8,453.16 284.58 24,788.54 300.00 4,035.00 8,032.36 1,050.00 6,088.07 3,389.66 945.00 8,848.16 7,387.95 4,853.14 32,441.46 33,564.64 300.00 16,710.00 450.00
1,285.66 300.00
10,786.38 8,601.54 9,018.48
600.00 29,055.54
4,000.00
111.50 3.78
56.70 99.39 28.98
67.50 70.98 16.80
TOTALS
$ 4,640,736.51 $ 20,498.56