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SUPPLEMENTARY INFORMATION CITY OF PELHAM BOARD OF EDUCATION
PELHAM, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1997
STATE OF GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS
254 WASHINGTON STREET
ATLANTA, GEORGIA 30334-8400
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 30334-8400
March 5, 1998
Honorable Zell Miller, Governor Members of the General Assembly Members of the State Board of Education
and Superintendent and Members of the 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, 1997, and have issued our report thereon dated March 5, 1998, 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 generalpurpose 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 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, 1997, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as of June 30, 1996, are recorded as expenditures in the fiscal year 1997 financial statements rather than in the prior year as required by generally accepted accounting principles.
97ARL-50
Our audit was performed 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 ofthe general-purpose fmancial 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 ofthis report which is a matter ofpublic record.
CLV:gp 97ARL-50
Claude 1. Vickers State Auditor
CITY OF PELHAM BOARD OF EDUCATION - MITCHELL COUNTY SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30,1997
SALARIES
GENERAL FUND Current 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
Total General Fund
SPECIAL REVENUE FUND
TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)
ADJUSTMENTS FOR ACCRUALS JUNE 30,1996 JUNE 30, 1997
REPORTING RECLASSIFICATIONS
TOTAL PER SCHEDULE (CASH BASIS)
$
3,324,598.08
$
150,954,27 82,n2.32 $ 88,575,44 84,945.00
284,335.90 60,111.93
148,724.25 13,618.08
4,nO.00 $
-1,200.00
$
4,238,635.27 $
4,nO.00 $
-1,200.00 $
636,324.52
85,154.46
-89,225,87
-10,600.00 $ 3,313,998.08
150,954,27 86,342.32 88,575,44 84,945.00
284,335,90 60,111,93
148,724.25 13,618.08
-10,600,00 $ 4,231,605.27
10,600.00
642,853.11
Total Salaries
$
4,874,959.79 $
89,924.46 $ -90:425.87 $
0.00 $ 4,874:458.38
TRAVEL
GENERAL FUND
Current
Instruction
$
Support Services
Improvement of Instructional Services
General Administration
Business Administration
Maintenance and Operation of Plant
Total General Fund
$
SPECIAL REVENUE FUND
936.22 $
9,460.47 1,013.02
140.00 17.50
11,567.21 $
2,476.72
0.00 $
0,00 $
0.00 $
0.00 $
0.00 $ 0.00 $
936.22
9,460.47 1,013.02
140.00 17.50
11,567.21
2:476.72
Total Travel
$
14,043.93 $
0.00 $
0.00 $
0.00 $
14,043.93
NAME
ABERNATHY,MARTHA A ADAMS,BETTY C ADAMS,BETTY C ADAMS,CHERYL P ADAMS,CHERYL P ADAMS,CHERYL P ADAMS,JUDITH G ADAMS,JUDITH G ADAMS,JUDITH G ADAMS,SUZANN S ADAMS , SUZANN S ADAMS,SUZANN S ALDRIDGE,LYNNE ALDRIDGE,LYNNE ALDRIDGE,LYNNE ALLEN,WILLER D ANDERSON,TYRONE ASHLEY,MARY ASHLEY,MARY ASHLEY,MARY BAKER,SHARON T BAKER,SHARON T BAKER,SHARON T BALLA,HEIDI A BARNEY, LAVON BARNEY,LAVON BASS,JALAYNE N BASS,LESTER RONALD BASS,LESTER RONALD BATEMAN,PATRICIA BECA,JAN B BECA,JAN B BELL,LENA BELL, LINDA G BENNETT,WANDA G BENNETT,WANDA G BENTLEY,CHERI BENTLEY,CHERI BENTLEY,CHERI BENTLEY,CLIFFORD BENTLEY,MURIEL BENTLEY,MURIEL BENTLEY,MURIEL BLEDSOE,N ANN BOWEN,SYDNEY BOWEN,SYDNEY BOWLES,JAN BRASWELL, TINA BRASWELL, TINA BRASWELL, TINA BRIM,ANN BRIM,HARRIET NELL BRINKLEY,CATHY S BRINKLEY,CATHY S BRINKLEY,CATHY S BRINKLEY,TAMMY I BROOKS,NANCY K BROOKS,NANCY K BROOKS,NANCY K BROWN,ARTHUR L BROWN,LYNN BROWN,LYNN BROWN,MARTHA M BROWN, RHONDA BUCK,GRACE H BURDEN,DEBRA
CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1997
TITLE CATEGORY
INSTRUCTION
$
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
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
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
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
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SCHOOL FOOD SERVICE~ (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
I NSTRUCTI ON
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SALARIES AMOUNT
6,086.00 25,175.78
150.00 8,050.54
409.05 1,200.00 32,596.84 1,200.00 4,074.84 25,207.86 1,200.00 $
600.00 24,274.14
83.34 300.00 9,822.42 5,898.96 5,975.26
963.70
15,331 .37 5,000.00 30,583.64 32,596.84
150.00 33,304.64
150.00 20,043.80 25,095.80 37,485.00
150.00 13,834.92 37,485.00 23,567.14
150.00 26,002.70
1,200.00 1,200.00 26,287.24 26,002.70 1,200.00 1,200.00 4,411.80 4,379.39 10,932.04 32,470.84 36,393.36
500.00 5,563.50 14,517.33 25,207.86
600.00 1,033.33 30,298.66 41,274.86 3,000.00
6,155.22 420.00 17.50
5,883.95 157.50
32,715. 16 7,285.91
TRAVEL EXPENSE
77.50
63.50 27.50 317.45
18.50
382.10 7.50
40.50 64.00 93.39
25.75
NAME
BURDEN, LORETTA 0 BURTON, CANDACE I BURTON, CANDACE I CAIN, LINDA CAIN, LYNN W CAIN, LYNN W
CAIN,SHEILA CAIN, SHEILA CAMERON, SALLIE CASON, CHRISTINE S CASON, CHRISTINE S CHAMBERS,KATHRYN V CHAMBERS,KATHRYN V CHAMBERS,NANCY R CHASON, ELIZABETH R CHASON, ELIZABETH R CHESNUT,RENE CHESNUT,RENE CHESNUT,RENE CL'ARK, FRANCES CLARK, FRANCES COBB,BERTHA COBB,BERTHA COCHRAN, DEBRA J COLLINS,GAIL CONNELL,MARY CONNELL,MARY COSTELLO,STEPHEN J COSTELLO, STEPHEN J CRANFORD, ELAINE CRANFORD, JENNY P CRANFORD, JENNY P CRAWLEY,FRED L JR CRENSHAW,WILLENE C CRIMLEY,STEPHANIE B CRIMLEY,STEPHANIE B DANIELS, LISA T DAVIS,BETTY B DAVIS,BETTY B DAVIS, CHRISTINE E DAVIS,CHRISTINE E DAVIS,CHRISTINE E DAVIS, FRANCES DUDLEY, JULI E DUE, JOAN 0 EDWARDS, ALICE 0 EDWARDS,BOBBY L JR EDWARDS,BOBBY L JR EIDSON, PATTY A EIDSON, PATTY A EIDSON,PATTY A ELLIS,KIMBERLY B ELLIS , KIMBERLY B ELZIA, ALICE W EUBANKS, TERRIE L EUBANKS, TERRIE L FANN,E ELAINE FANN,E ELAINE FELTON,AARON FENN,EUGENIA FENN, EUGENIA FENN, EUGENIA FERROS,BRENDA W FERROS,BRENDA W FOLMAR, SHIRLEY FOLMAR,SHIRLEY FOOTE,KATHERINE
CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
TITLE CATEGORY
MAINTENANCE & OPER. OF PLANT SERV
$
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
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
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
I NSTRUCTI ON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SALARIES AMOUNT
10,702.92 32,013.53
$
18,826.44 5,873.57
26,002.70 1,185.00 7,200.84 6,275.64 1,278.84
51,683.40 35,449.93
25,538.80 1,732.50 35.00 122.50
12,481.08 7,334.20 1,461.34 36,225.04 10,452.16
13,279.18 23,567.14
1,583.30 8,626.90 28,988.20
24,178.33 105.00 210.00 35.00
27,202.50 34,304.20
150.00 25,310.54
300.00 450.00 1, 113.36 7,623.50 7,768.32 4,146.84 31,178.34
28,946.84
300.00 18,775.00
600.00 10,452.16 33,404.70
150.00 1,542.16 6,731.24 10,881.76 42,358.20
150.00 450.00 29,080.66 300.00
34,145.54 34,145.54
2
TRAVEL EXPENSE
35.26 14.00 38.00 325.95 387.50 18.50
22.50 309.32
22.00
20.75
140.50
19.00 168.50
32.50 162.00
69.50 45.00 32'.50
NAME
FOOTE,KATHERINE FORD,RAY FREEMAN,LUDERL FROSTEG,KATHY FROSTEG,KATHY FULLER,MARY A FULLER,MARY A GARDNER,BONNIE M GILBERT,THOMAS M GILBERT,THOMAS M GILBERT,THOMAS M GLENN,LOUISE GODWIN, JAN A GODWIN, KELLI G GODWIN,KELLI G GODWIN,SARAH S GOLDEN,TRACY S GRAY, LAURA GREENE,BEVERLY B GUILFORD,ALEXANDER G GUILFORD,ALEXANDER G HALL, LINDA HAMPTON,DEBRA HAMPTON,DEBRA HARDIN, PASI LI E HARKINS,DERA L HARKINS,DERA L HARPER,EARL E HARRELL,L SUE HARRELL,ROSLYNN W HARRIS,MISSIE HARRIS,MISSIE HARRIS,PAMLA E HARRIS,PAMLA E HARRIS,TRACEY L HARRIS,TRACEY L HARVEY,MARGARET M HAYES,DEBORAH HAYES,DEBORAH HAYES,DEBORAH HAYNES,S RENAE HAYS,MARJORIE ANNE HAYS,MARJORIE ANNE HAYS,MARY LYNN HENRY,DAN HILLIARD,BETH M HILLIARD,BETH M HINES,M RENAE HOFFMAN,JUNE HOLLEY,BEVERLY ANN HOLLEY,BEVERLY ANN HOOKS,MARY FRANCES HOWELL,BRENDA HUDSON,ANGIE B HUDSON,ANGIE B HUDSON,ANGIE B HUMPHRIES,CORDELIA HUMPHRIES,JENNIFER W HUMPHRIES,JENNIFER W HURST,JOY R HURST,JOY R HURST,JOY R HURST, WI LLI E P HURST, WI LLI E P HUTTO, LINDA ISLER,STACY L ISLER,STACY L
CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
TITLE CATEGORY
SUPP SRVS - IMPROV INSTR & ED MED
$
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
I NSTRUCTI ON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
I NSTRUCTI ON
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
FEDERAL PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR& ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SALARIES AMOUNT
1,173.00 120.00 708.00
33,440.64
$
600.00 15,258.35 22,730.04 25,656.30
285.70
10,452.16 8,017.54 22,280.80 1,200.00
245.00 21,051.14 42,511.86
8,017.54 3,758.34 1,404.76 1,080.00
10,407.34 35.00
22,974.64 2,375.00 195.20 1,614.03 4,157.20
48,203.62
15,916.96 1,085.00 52.50
31,178.34 24,824.46
1,033.33 9,999.96 35,170.00
150.00 32,685.34 13,834.92 24,373.80
1,200.00 40.00
36,529.36 1,423.66 7,543.68 6,693.12 8,542.74
18,758.50 8,463.96
520.00 560.00 260.00 36,529.36 1,500.00
910.00 157.50 437.50 24,373.80 1,800.00
3
TRAVEL EXPENSE
201.61 25.69
451.50
26.32 192.25
459.00 230.75 156.51
71.75
29.00 25.00
74.56
NAME
JENKINS,SANDRA JENKINS,WILLIE J JENKINS,WILLIE J JOHNSON, CHERYL JOHNSON, MARY J JOHNSON, VIRGINIA J JOHNSON,VIRGINIA J JONES,CAROLYN L JONES,CAROLYN L JONES,CLARICE JONES,MALCOLM JONES,S PRICE JONES,S PRICE JONES, TAMMY H JONES,TAMMY H JONES,WILLA DEAN KEATON, LELIA KEATON, LELIA KEEN,BARBARA KEEN, BARBARA KELLY,DANA E KELLY,DANA E KENNEDY, FAYE KENNEDY, FAYE KERCE,CATHY L KINSAUL,D KAREN KITCHENS, LI SA B KITCHENS, LI SA B KITCHENS, LI SA B LAMB,WANDA H LAMB,WANDA H LAWHORN, STEVE LAYFIELD,J DARREN LAYFIELD,J DARREN LAYFIELD,J DARREN LEE,JODI C LEE,MICHAEL LEE,MICHAEL LEWIS,DOROTHY J LEWIS,DOROTHY J LEWIS,DOROTHY J LOCKHART,KIM LOCKHART,KIM LOCKHART,KIM LONG,EVA MAE LONG, SANDRA LONG, SANDRA LOVAN, HAROLD J MAIR,PATRICIA MAIR,PATRICIA MANNING,BRETT MANNING,BRETT MARSHALL,ODESSA MARSHALL,ODESSA MARSHALL,ODESSA MARTIN,SUZANNE E MARTIN, SUZANNE E MAYFIELD,ELGIN F JR MAYFIELD,ELGIN F JR MCCURRY,DAVID G MCCURRY,DAVID G MCCURRY,DAVID G MCCURRY,JACKIE H MCCURRY,JACKIE H MCCURRY,JACKIE H MCDONALD, LAURA B MCDONALD, LAURA B
CITY OF PELHAM BOARD DF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
TITLE CATEGORY
SPECIAL REVENUE FUND - OTHER PROG
$
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPRDV INSTR & ED MED SRVS
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPPORT SERVICES - BUSINESS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPRDV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
SALARIES AMOUNT
15,367.74 $ 600.00
57,161.18 6,877.66 17.50
36,725.04 3,250.00 647.50 35.00 122.50 10,803.76
28,118.50 3,750.04 3,412.50 157.50 9,391.32
31,981.14 150.00
37,485.00
28,375.41
32,541.97 300.00
6,316.17 28,946.84 32,185.34
300.00
15,490.92 10,859.78 19,382.62 2,083.30
600.00 40.00
35,634.20 300.00 299.93
28,962.34 105.00 420.00 105.00
9,502.84 1,423.66 7,739.20 6,086.00 28,118.50
300.00 18,775.00 2,083.30
38,923.56 12,975.00 42,903.71
3,542.50 416.66
31,487.06 3,500.04 600.00
40,934.70 450.00 150.00
22,974.64
4
TRAVEL EXPENSE
409.53 84.00
35.00 32.00 348.25
71.25 103.25 232.75 298.82
31.00 600.22 319.00 400.25
15.00 78.50
CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
NAME
MCMILLAN,JOHNNIE PEARL MCQUEEN,HENRIETTA MCQUEEN,HENRIETTA MCWHITE ,JANET MCWHITE ,JANET MI LLINER, ANGELA MI LLINER, ANGELA MI LLINER, ANGELA MITCHELL, JIMMY MITCHELL, JIMMY MITCHELL, JIMMY MITCHELL,MARTHA P MITCHESON, IRMA L MOLTZ.KAREN M MOORE ,PURNELL MOORE ,PURNELL MOORE.PURNELL MOREY. JEANETTE MOREY. JEANETTE MOREY.PATRICIA MORRIS,J DEWEY MORRIS.J DEWEY MORRIS,KELLY G MORRIS,MARY BETH MORRIS,MARY BETH MORRIS.MARY BETH MULLIS,LINDA DIANN MURRAH. CARTER R MURRAH,CARTER R NESMITH,ROBIN NICHOLS,BETTY NICHOLS,BETTY NICHOLSON,DON NICHOLSON,DON PALMER,MIRIAM DIANE PARKER,CHRISTINE PARKER,TAMARA A PARKER,TAMARA A PARRISH,TONIE P PARRISH,TONIE P PARRISH,TONIE P PIERCE,CAROLYN S PIERCE,CAROLYN S PIKE,JONATHAN L POLLOCK,D SUZANNE POLLOCK,D SUZANNE POLLOCK,D SUZANNE POLLOCK. SUZANNE C POLLOCK. SUZANNE C POLLOCK,SUZANNE C RACKLEY,SUSAN 0 RACKLEY,SUSAN 0 REESE, ANITA REESE,ROBERT REESE,VARIDENA L RHODEN,PATRICIA RHODEN,PATRICIA RICHARDSON,CEOLA RICHTER,M ROBIN RICHTER,MAGGIE RING,FERDNAND RING,FERDNAND ROBERTSON,CHRISTINE ROBINSON,DEBORAH ROBINSON,DEBORAH ROBINSON, FRANCES ROBINSON,FRANCES
TITLE CATEGORY
SCHOOL FOOD SERVICES (CENTRALIZED
$
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
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
STUDENT TRANSPORTATION
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
SUPPORT SERVICES - PUPIL SERVICES
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)
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GENERAL ADMINISTRATION
SUPPORT SERVICES - BUSINESS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SALARIES AMOUNT
7,407.96
$
32,596.84 39,258.84
450.00 19.918.30 2,175.00 3.648.84 13,834.92 2,598.20
35,170.00 18,324.00 9,162.86
2,069.05 6,809.04
821.52 1,417.50
192.50 36,393.36
3,871.16 333.34
5,286.34 23,567.14
416.70 600.00 6,809.04 29.086.64
35,469.34 18,775.00
600.00 46,806.00
600.00 21,634.33
680.00 22.905.80
1,800.00 1,875.00 37,485.00 32,185.34
57,525.36 28,838.59
833.34 600.00
13,905.00 13.905.00 26,002.70
227.50 12,219.66 3,935.49 36,393.36
1,875.00 299.63 20.00
1,737.16 32,896.03
300.00 9,738.84 31,647.86
300.00 37,564.98
150.00
5 TRAVEL EXPENSE
278.09
17.50 5.00 392.04
20.00 791.22
45.75 84.00 119.87 1,072.82 140.00 275.00
22.50
CITY OF PELHAM BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
NAME
ROSS,CHERIDA WILLIAMS RUMBLE,PAULA P RUMBLE,PAULA P RUSCH,CHARLOTTE T RUSSELL,GAIL M RUSSELL,GAIL M RUSSELL,GAIL M RUTLEDGE,DONNA TERRY SCOTT,PAMELA N SEALY,CARLOS SHAW,ANNIE RUTH SHEPPARD,ANTHONY C SHIVER,EARLEAN SHIVER,PEGGY SHIVER,PEGGY SHIVER,REBECCA W SHIVER,REBECCA W SHIVER,REBECCA W SIMMONS, EVONNE SIMS,BOBBY T SIMS,BOBBY T SINGLETON,GAIL P SINGLETON,JANA G SLAUGHTER,A KAY SLAUGHTER, LISA W SLAUGHTER, LISA W SLAUGHTE R, LI SA W SLAUGHTER,R WADE SMITH,BARBARA SMITH,BARBARA SMITH, CRYSTAL P SMITH,GEORGETTA N SMITH, I RMA JEAN SMITH, JACK S SMITH, JACK S SMITH, JACK S SMITH, JACK S SMITH, JENNIFER FREEMAN SMITH, JENNIFER FREEMAN SMITH, JENNIFER FREEMAN SMITH, LA RON SMITH, LARON SMITH,LARON SMITH, SUSAN C SMITH,WILLIAM A III SMITH,WILLIAM A III SNELLGROVE,AMELIA L SNELLGROVE,AMELIA L SOLOMON,RUTH B SOLUM, DEANNA SOLUM, DEANNA STEWART, GLENN STEWART,GLENN STOKES,ROSA L STUCKEY,DONNA STUCKEY ,DONNA SUMNER, INDIA TAYLOR,CHARLOTTE T TAYLOR,DEBORAH TAYLOR,S VICKY TAYLOR,S VICKY TEMPLEMAN, MICHELLE TEMPLEMAN, MICHELLE THOMAS,ANNIE THOMAS, ANNIE THOMAS, ELWOOD THOMAS,KATHERINE
TITLE CATEGORY
INSTRUCTION
$
I NSTRUCTI ON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
I NSTRUCTI ON
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SCHOOL ADMINISTRATION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SPECIAL REVENUE FUND - OTHER PROGRAMS
SCHOOL ADMINISTRATION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SUPERINTENDENT
SUPP SRVS - IMPROV INSTR & ED MED SRVS
GENERAL ADMINISTRATION
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
INSTRUCTION
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
INSTRUCTION
INSTRUCTION
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
SCHOOL ADMINISTRATION
SUPPORT SERVICES - BUSINESS
MAINTENANCE & OPER. OF PLANT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
SALARIES AMOUNT
1,295.00 25,207.86
150.00 23,888.50
3,115.00 35.00
227.50 35.00
4,715.66 12,803.67 7,775.20
366.00 12,778.33 6,372.48 4,248.52
1,207.50 315.00 770.00
10,976.44 3,441.50
125.00 7,696.34 18,775.00 23,541.32 32,185.34
150.00 300.00 23,567.14
$
36,801.44 3,524.24 8,121.04
10,452.16 71,040.00
300.00
27,112.64 900.00 150.00
21,090.16 2,916.66 1,200.00
32,185.34 18,775.00 3,333.30 24,715. 13
300.00 32,369.86
630.00 35.00
40,357.95 6,999.96 1,347.50
29,831.14 300.00
5,950.00 42,408.20
8,507.90 37,485.00
300.00 280.00 280.00 1,186.50 12,176.01 6,990.00 847.88
6
TRAVEL EXPENSE
16.00 503.79
28.75 892.60 1,013.02
15.00
NAME
TODD,DAVID C TODD,DAVID C TRAVIS,MARY T TRAVIS,MARY T TROUTMAN,PAULA L TROUTMAN,PAULA L TROUTMAN,PAULA L TRULUCK,MILLICENT P TRULUCK,MILLICENT P VERRAN, WILLIAM T VINSON,HEATHER WALKER, ROSLYNN WALTON,MARY JOYCE WALTON,MARY JOYCE WALTON,MARY JOYCE WARREN,DONNA WEEKS,ALLAN D WEST,BEATRICE WILLIAMS,BETTY A WILLIAMS,DORA G WILLIAMS,DORA G WILLIAMS, MARIE WILLIAMS,MARJORIE WI LLIAMS, VERA WILLIAMS,VIVIAN C WILLIAMS,VIVIAN C WILLIAMS,VIVIAN C WILLIAMS,VYLETTA DAWN WILLIAMSON,LINDA H WILLIS,GLENDA H WILLIS,GLENDA H WILLIS,KAREN W WILLIS, KAREN W WILLIS,LINDA W WILLIS ,MAXINE WILSON,GERALDINE WOOD,JO I WOOD,JO I
CITY OF PELHAM BOARO OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
TITLE CATEGORY
SALARIES AMOUNT
INSTRUCTION
$
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTI ON
FEDERAL PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PRDGRAMS
INSTRUCTIDN
SUPP SRVS - IMPRDV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SCHOOL FDOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPPDRT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPRDV INSTR & ED MED SRVS
INSTRUCTION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SUPPORT SERVICES - BUSINESS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
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
INSTRUCTION
FEDERAL PROGRAMS
33,550.49 2,133.34 332.50 105.00 3,972.50 52.50 315.00
40,080.86 450.00
5,608.34 3,648.84 6,544.88 $ 44,391.29 1,500.00
150.00 8,626.90 20,159.48 1,543.76
35.00 1,540.00
70.00 9,816.90 7,091.97 4,476.14
18,540.00 139.75
37,485.00 37,485.00
8,289.50 23,567.14
12,481.08 4,752.50 5,174.34 1,320.00
200.00
TOTALS
$ 4,874,458.38 $
7
TRAVEL EXPENSE
28.75
14.00 161.50 36.25 25.75 61.00
14,043.93