Supplementary information, City of Social Circle Board of Education, a component unit of the city of Social Circle, 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 SOCIAL CIRCLE BOARD OF EDUCATION
A COMPONENT UNIT OF TI-IE CITY OF SOCIAL CIRCLE, GEORGIA SUMMARY AND SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1994

SUPPLEMENTARY INFORMATION CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON 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
TAX RATIO (404) 656-0494

~epa:rtment of J\units
254 WASHINGTON STREET, S.W. ROOM 214
t-thmht, &>eorgin 30334-8400
February 9, 1995

FINANCIAL AUDITS (404) 656-2180
PROGRAM AUDITS (404) 656-2006

Honorable Zell Miller, Governor Members ofthe General Assembly Members ofthe State Board ofEducation
and Superintendent and Members ofthe City of Social Circle 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 ofthe City of Social Circle Board ofEducation, as of and for the year ended June 30, 1994, and have issued our report thereon dated February 9, 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 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 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 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 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.

94ARL-50

Our audit was conducted for the purpose of forming an opinion on the financial statements of the City of Social Circle 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 financial statements of the City of Social Circle Board of Education. Such information has been subjected to the auditing procedures applied in the audit of the 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.
This summary and schedule is intended for the information of the management of the City of Social Circle Board ofEducation. This restriction is not intended to limit the distribution of this report which is a matter of public record.
Respectfully submitted,
~~
Claude L. Vickers State Auditor
CLV:gp 94ARL-50

CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON COUNTY SUMMARY OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1994

SALARIES

TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)

ADJUSTMENTS FOR ACCRUALS

TOTAL PER

---------------------------- SCHEDULE JUNE 30, 1993 JUNE 30, 1994 (CASH BASIS)

GENERAL FUND

Instruction

$

Support Services

Pupil Services

Improvement of Instructional Services

Educational Media Services

General Administration

School Administration

Maintenance and Operation of Plant

Student Transportation Services

Central Support Services

Other Support Services

Other Operations of Non-Instructional

Services

2,065,590.43 $
64,818.96 29,065.78 79,577.82 118,044.36 277,313.24 94,065.61 75,347.87 55,396.02
400.00
46,020.40

5,218.82 $

-5,242.66 $ 2,065,566.59
64,818.96 29,065.78 79,577.82 118,044.36 277,313.24 94,065.61 75,347.87 55,396.02
400.00
46,020.40

Total General Fund SPECIAL REVENUE FUND

$ 2,905,640.49 $

5,218.82 $ -5,242.66 $ 2,905,616.65

260,727.86

12,299.50

-11,950.72

261,076.64

Total Salaries

$ 3,166,368.35 $ 17,518.32 $ -17,193.38 $ 3,166,693.29

TRAVEL

GENERAL FUND

Instruction

$

Support Services

Improvement of Instructional Services

School Administration

Maintenance and Operation of Plant

Total General Fund

$

SPECIAL REVENUE FUND

2,503.59 $ 2,317.75 1,833.74
51.48
6,706.56$ 2,867.37

9.22 $
9.22 $

$
-22.88 -18.92

2,512.81
2,317.75 1,810.86
32.56

-41. 80 $

6,673.98 2,867.37

Total Travel

$

9,573.93 $

9.22 $

-41.80 $ 9,541.35

================ ============= ============= =============

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

NAME

TITLE CATEGORY

SALARIES AMOUNT

ALLIGOOD, JEAN J

GENERAL ADMINISTRATION

$

ALLIGOOD, JEAN J

SUPPORT SERVICES - CENTRAL

ALLIGOOD, JEAN J

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

ARGO.JANE ALISON

INSTRUCTION

ARGO.JANE ALISON

OTHER OPERATIONS OF NONINSTRUCT. SERV.

ARGO,JANE ALISON

FEDERAL PROGRAMS

ATKISM,SABRINA C

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BACHMAN.MELISSA MITCHELL INSTRUCTION

BACHMAN.MELISSA MITCHELL SUPP SRVS - IMPROV INSTR & ED MED SRVS

BACHMAN.MELISSA MITCHELL OTHER OPERATIONS OF NONINSTRUCT. SERV.

BAGWELL.TAMMY LEANN

INSTRUCTION

BANKS.CARLA T

INSTRUCTION

BARNELL,JANET SUE

INSTRUCTION

BARRETT.TRACY A

INSTRUCTION

BARRETT.TRACY A

MAINTENANCE & OPER. OF PLANT SERVICES

BARRETT.TRACY A

FEDERAL PROGRAMS

BARRY, PHY LU S M

INSTRUCTION

BARRY.PHYLLIS M

FEDERAL PROGRAMS

BESS.HOWARD E

INSTRUCTION

BLAKER.ANN T

INSTRUCTION

BLAKER.ANN T

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BOLTON.JAMES DAVID

INSTRUCTION

BONNELL.CLAYTON LANE

INSTRUCTION

BONNELL.CLAYTON LANE

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BONNELL.CLAYTON LANE

OTHER OPERATIONS OF NONINSTRUCT. SERV.

BONNELL.KATHRYN

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BOOTH.DENISE RENEE

INSTRUCTION

BOOTH,DENISE RENEE

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BOOTH,DENISE RENEE

OTHER SUPPORT SERVICES

BOOTH.DENISE RENEE

OTHER OPERATIONS OF NONINSTRUCT. SERV.

BOOTH.DENISE RENEE

FEDERAL PROGRAMS

BRADBERRY.MELANIE EDITH INSTRUCTION

BRADBERRY.MELANIE EDITH SUPP SRVS - IMPROV INSTR & ED MED SRVS

BRADBERRY.MELANIE EDITH OTHER OPERATIONS OF NONINSTRUCT. SERV.

BRADBERRY,MELANIE EDITH FEDERAL PROGRAMS

BRIDGHAM.ELEANORE K

INSTRUCT ION

BRIDGHAM.ELEANORE K

OTHER OPERATIONS OF NONINSTRUCT. SERV.

BROUSSARD.ERNESTINE

INSTRUCTION

BROUSSARD.ERNESTINE

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BROWN.CATHERINE

MAINTENANCE & OPER. OF PLANT SERVICES

BROWN.CECIL EDWARD

INSTRUCTION

BROWN.CECIL EDWARD

FEDERAL PROGRAMS

BROWN.EMMA KATE

MAINTENANCE & OPER. OF PLANT SERVICES

BROWN.GLENDA J

INSTRUCTION

BROWN.GLENDA J

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BROWN.GLENDA J

SCHOOL ADMINISTRATION

BROWN.SANDRA

STUDENT TRANSPORTATION

BURDETTE.CATHY C

INSTRUCT ION

BURKE.CONSTANCE A

INSTRUCTION

BURKE.CONSTANCE A

SUPP SRVS - IMPROV INSTR & ED MED SRVS

BURKE.CONSTANCE A

OTHER OPERATIONS OF NONINSTRUCT. SERV.

BURKS.JOHN T

SUPERINTENDENT

BURKS.NAN MIDDLEBROOKS SUPP SRVS - IMPROV INSTR & ED MED SRVS

BURKS.NAN MIDDLEBROOKS FEDERAL PROGRAMS

BURNETT,HUANNE A

INSTRUCT ION

BURRESS.ELAINE Q

INSTRUCTION

CANNON,CONSTANCE M

INSTRUCTION

CANNON.REGINA S.

INSTRUCTION

CANNON,REGINA S

SUPP SRVS - IMPROV INSTR & ED MED SRVS

CANNON.REGINA S

FEDERAL PROGRAMS

CARR.HOLLY P

SUPPORT SERVICES - PUPIL SERVICES

CARTER.PENNY D

INSTRUCT ION

CODY.DOROTHY LEE

INSTRUCTION

COLLINS.SANDRA H

INSTRUCTION

COLLINS.SANDRA H

FEDERAL PROGRAMS

CONNELL.FREDDIE LEE

INSTRUCTION

8,792.52 8,792.52
$
25,741.34 100.00
1,974.70 503.23
20,759.04 750.00 100.00
4,913.72 5,701.00
875.00 9,418.54 1,295.23
484.05 25,068.46
6,680.00 33,997.04 27,703.30
450.00 1,759.80 22,480.49
150.00 3,166.70 6,114.99 24,840.80
150.00 100.00 200.00 937.20 20,759.04 450.00 333.30 797.40 29,581.54 200.00 38,643.30 450.00 601. 12 6,596.00
12,864.00 3,356.32 1,519. so 5,193.45 435.00 7,713.49
17,257.97 150.00 200.00
84,385.80 33,997.04
108.85 9,106.01 27,405.34 31,932.16 20,333.64
150.00 17.50
9,738.99 2,738.75 10,020.14 3,592.06 19,850.80
80.00

TRAVEL EXPENSE
23.32
36.96 1,480.14
35.42
144.62 19.36

NAME
COOK.CRISTA S COOK.CRISTA S COOK.CRISTA S COOK,J TIM COOK, J TIM CRAWFORD, ROBERT CRUMLEY.KATHY I DANIEL.KATRINA R DANIEL.KATRINA R DANIEL.KATRINA R DAVENPORT.WILLIE A DAVIS.MICHAEL KIM DAVIS.MICHAEL KIM DAVIS.MICHAEL KIM DEADWYLER.TERI G DEADWYLER.TERI G DEADWYLER.TERI G DEADWYLER.TERI G DEFREECE.MELINDA M DEPETERSE, EDWARD DEPETERSE,EDWARD DEPETERSE,EDWARD DICKINSON.RITA DICKINSON, RITA DINWIDDIE.ROBERT GENE DINWIDDIE.ROBERT GENE DINWIDDIE.ROBERT GENE DONALD.RICHARD E DORSEY.MARY J DORSEY.MARY J DORSEY.MARY J DOSTER.CATHY M DOSTER.CATHY M DOSTER, CATHY M DOWLER.GAYLE F DUCK.CARLA E DUCK.CARLA E DUCK.CARLA E DUCK.EUGENE WINSTON DUCK.EUGENE WINSTON DUNCAN.SHARON E DUNCAN.SHARON E DUNCAN.SHARON E ECCHER,MARTHA IRENE ECHOLS.EDWARD EDDY.RICHARD L JR EDDY.RICHARD L JR EDDY.RICHARD L JR FEARS.EDNA M FRANKLIN.DIXIE N FRANKLIN.DIXIE N FRANKUM.GLORIA E FREEMAN.DOTTIE Y FREEMAN.DOTTIE Y FREEMAN.LARRY D JR FREEMAN.LARRY D JR FREEMAN.LARRY D JR GARRETT.ROXIE CLEGG GARRETT.ROXIE CLEGG GARRETT.ROXIE CLEGG GAUCIN.MARY ELLEN GAUNTT.EMILY MARIE GIBBS.CASSANDRA DENISE GIBBS, EDITH L GIBBS,THEODORIS GIBBS,THEODORIS GIBBS,THEODORIS

CITY OF SOCIAL CIRCLE 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

OTHER SUPPORT SERVICES

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER SUPPORT SERVICES

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

MAINTENANCE & OPER. OF PLANT SERVICES

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

SPECIAL REVENUE FUND - MISC. PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

SPECIAL REVENUE FUND - MISC. PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCT ION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

STUDENT TRANSPORTATION

INSTRUCT ION

SPECIAL REVENUE FUND - MISC. PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

SCHOOL ADMINISTRATION

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SPECIAL REVENUE FUND - MISC. PROGRAMS

STUDENT TRANSPORTATION

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

20,731.58 150.00 50.00
3,711.16 500.00 263.51
1,012.20 21,345.64
100.00 1,887.70
376.75 26,662.80
2,386.25 100.00
25,741.34 150.00 50.00 100.00
32,166.34 25,791.86
450.00 300.00 33,342.42 150.00 26,947.50 150.00 200.00 4,758.34 1,330.29 554.25 14,572.99 $ 16,834.09 150.00 1,032.50 25,741.34 37,893.30 4,850.88
6. 186. 66 1,465.20 25,741.34
200.00 1,012.20 4,808.00
50.00 33,218.64
300.00 100.00
87.50 460.00 200.00 14,565.78 26,662.80
29,845.18 450.00 50.00
12,665.76 125.00 416.70
6,383.50 3,525.56
961. 48 6,792.07 24,874.02
900.00 4,966.64

2
TRAVEL EXPENSE
539.81 27.45 57.86
288.60
2,041.92 70.80

SOEO

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

NAME

TITLE CATEGORY

SALARIES AMOUNT

GIBBS, THEODOR IS GREENE.NANCY FAYE GRIER.OLIVIA B GRIER,OLIVIA B GRIER, OLIVIA B GRIER.OLIVIA B GRIFFIETH.WILLIE JAMES GRIFFIETH.WILLIE JAMES GRIFFIN,P DARLENE GRIFFIN,P DARLENE GRIFFIN,P DARLENE GUINN.MATTIE MAE GUNN.QUINCY 0 HANSON.JAMES E HARDGE.DORA ALBERTA HARRIS.CLAY HARRIS.CLAY HARRIS.CLAY HARRIS.GERALDINE G HARRIS.SUZANNE S HARRIS.SUZANNE S HARRIS.SUZANNE S HATCH.DOUGLAS R HATCH.DOUGLAS R HATCH.DOUGLAS R HEAD.SUSAN H HEAD.SUSAN H HEAD.SUSAN H HESTER.DOROTHY M HILL.GEORGE W HILL.JOYCELYN Q HILL.MILDRED K HOLLIS, GLAD IE M HOWARD.JOY KNIGHT HOWARD.NANCY M HOWARD.TERRY LEON HYLTON.RICHARD M HYLTON.RICHARD M HYLTON.RICHARD M JACKSON.CARRIE JACKSON.JEAN LORD JACKSON.JEAN LORD JEFFERY.SUSAN S JEFFERY.SUSAN S JEFFERY.SUSAN S JOHNS,P EVYONNE JOHNSON,PAIGE M JOHNSON.PAIGE M JOHNSON.PAIGE M JOHNSON.PAIGE M JOHNSON.PAMELA A JOHNSON.PAMELA A JOHNSON.STACY E JOHNSON.STACY E JOHNSON.STACY E JONES.DEBRA S JONES.ROBIN L KEELEY.JEANETTE R KELLY.WILLIE LEE III KITCHENS.LINDA G KITCHENS.LINDA G LANDERS, AMY LAWRENCE,DI~AH LAWRENCE.DINAH LEMONDS.VERNON E LETT.ELAINE D LETT.ELAINE D

FEDERAL PROGRAMS

$

SCHOOL ADMINISTRATION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

SPECIAL REVENUE FUND - MISC. PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

STUDENT TRANSPORTATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SCHOOL ADMINISTRATION

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCT ION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER SUPPORT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

SPECIAL REVENUE FUND - MISC. PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

STUDENT TRANSPORTATION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SPECIAL REVENUE FUND - MISC. PROGRAMS

STUDENT TRANSPORTATION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

945.00 10,020.14 29,635.50 $
250.00 2,083.80
21,376.56 3,883.26
20,759.04 50.00
200.00 6,058.49
488.76 550.00 7,188.46 12,081.19 300.00 15,093.67 6,672.69 20,429.52 600.00
26,968.00 300.00 200.00
3,167.50 35.00 43.75
660.00 5,592.58 2,910.04 10,868.29 3,619.64 6,077.06 4,924.65
265.63 40,098.70
150.00 200.00 1,575.52 27,703.30 150.00 29,414.84 450.00 100.00 32,312.34 23,696.42 150.00 100.00 912.00 23,046.96 1,733.25 23,046.96 150.00 2,599.96 17,281.86 4,040.84 2,884.44 142.38 6,735.92 4,790.44 12,842.61 3,246.25 26.25 6,283.54 150.00 100.00

3
TRAVEL EXPENSE
134.59 27.76
33.38
27.28

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

NAME

TITLE CATEGORY

SALARIES AMOUNT

LETT.ELAINE D LONG.MARY ANN D LONG.MARY ANN D LONG.MARY ANN D LOVELL,MARK LUTHI.PHILLIP 0 LUTHI,PHILLIP 0 MACKEY.CHARLES GARY MACKEY.CHARLES GARY MALCOM.MARGARET S MALCOM.RICKY B MASSEY.MARVA ANN MASSEY.MARVA ANN MASSEY.MARVA ANN MASSEY.MARVA ANN MASSEY.SHEILA MCCLURE, SHELIA S MCCLURE, SHELIA S MCCROSKEY.GARY LYNN MCCROSKEY.GARY LYNN MCCROSKEY.JACKIE D MCDANIEL.JANEK MCDANIEL, JANE K MCDANIEL.MADELINE A MCDANIEL,MA~ELINE A MCDANIEL.MADELINE A MCDONALD.CHRIS L MCDONALD.CHRIS L MCDONALD.CHRIS L MCGOWAN.MICHELLE E MCGUIRE.ANGELA MICHELLE MEADOWS.JEFFREY SCOTT MESSER.KELLY ELISE MESSER.KELLY ELISE MESSER.KELLY ELISE MESSER.KELLY ELISE MOELLER.JOHN R JR MORGAN.BERTHA A MORGAN.TERESA D MORGAN.TERESA D MULLINS.JUANITA D MULLINS.JUANITA D MULL! S, SUSAN S MULLIS.SUSAN S MULLIS.SUSAN S MURRAH.MARIAN L MURRAH.MARIAN L MURRAH.MARIAN L MURRAY.JANE PANNELL NEAL, PHYLLIS M NESBIT ,DALE L NESBIT.DALE L NESBIT ,DALE L NESBIT.DALE L NIX.CHRISTY G NORMAN.ADRIAN Q PARKER.ERIC BERNARD PARKER.ERIC BERNARD PARKER.ERIC BERNARD PARKER.ERIC BERNARD PARKS.MARCUS PETERS.BARBARA S PETERS, SARITA E PHIPPS.LAURIE K PHIPPS.LAURIE K PHIPPS.LAURIE K PITTARD.CORNELIA I

SPECIAL REVENUE FUND - MISC. PROG

$

INSTRUCTION

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SPECIAL REVENUE FUND - MISC. PROGRAMS

INSTRUCTION

STUDENT TRANSPORTATION

INSTRUCTION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER SUPPORT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCT ION

STUDENT TRANSPORTATION

INSTRUCTION

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCT ION

MAINTENANCE & OPER. OF PLANT SERVICES

FEDERAL PROGRAMS

INSTRUCTION

INSTRUCTION

INSTRUCT ION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

STUDENT TRANSPORTATION

OTHER OPERATIONS OF NONINSTRUCT. SERV.

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SCHOOL ADMINISTRATION

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

29,179.66 $ 28,043.64
122.50 160.00 3,560.34 500.00 5,515.34 1,916.66 11,206.78 9,397.62 28,827.96 1,050.00 200.00
3,918.97 17,391.70
150.00 4,550.34
583.34 5,364.84 30,406.80
450.00 25,545.14
300.00 1,956.80 23,046.96
100.00
70.00 525.00 1,160.00 21,279.76 150.00 100.00 910.00 460.00 4,917.33
70.00 6,583.50 27,405.34
192.50 16,914.10
150.00 1,666.70 38,885.02 1,632.00
80.00 3,367.34 17,391.70
150.00 100.00 3,367.34 1,213.42 554.65 18,640.00 150.00 225.00 4,783.30 44.63 10,670.92 11,658.30 20,758.92 150.00 3,529.46 29,271.30

4 TRAVEL EXPENSE
206.88 27.32
15.84
144.38
67.24

BOED

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

NAME

TITLE CATEGORY

SALARIES AMOUNT

PITTARD.CORNELIA I

SUPP SRVS - IMPROV INSTR & ED MED

$

PITTARD.CORNELIA I

OTHER OPERATIONS OF NONINSTRUCT. SERV.

PITTS.SALLY KING

INSTRUCTION

PITTS.SALLY KING

SUPP SRVS - IMPROV INSTR & ED MED SRVS

PITTS.SALLY KING

FEDERAL PROGRAMS

POLANOWSKI,TRACY ELLIOTT INSTRUCTION

PORTER, ALFREDA

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

PRIDGEN.ELIZABETH A

INSTRUCTION

PRIDGEN.ELIZABETH A

SUPP SRVS - IMPROV INSTR & ED MED SRVS

PRIDGEN.ELIZABETH A

OTHER OPERATIONS OF NONINSTRUCT. SERV.

QUEEN.ANNE S

INSTRUCTION

QUEEN.ANNE S

STUDENT TRANSPORTATION

QUEEN.BRANDY CALLAWAY

INSTRUCTION

RAY.BETTYE J

INSTRUCTION

RAY,BETTYE J

SCHOOL ADMINISTRATION

RAY.BETTYE J

FEDERAL PROGRAMS

REAVES.SILAS B

INSTRUCTION

REAVES.SILAS B

SUPP SRVS - IMPROV INSTR & ED MED SRVS

REAVES.SILAS B

OTHER OPERATIONS OF NONINSTRUCT. SERV.

REDMOND, KA THY P

SUPP SRVS - IMPROV INSTR & ED MED SRVS

REDMOND, KATHY P

STUDENT TRANSPORTATION

REDMOND.KATHY P

FEDERAL PROGRAMS

REED.KATHERYN ROBIN

INSTRUCTION

REED.KATHERYN ROBIN

SUPP SRVS - IMPROV INSTR & ED MED SRVS

REED.KATHERYN ROBIN

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

REMICK,LORI A

INSTRUCTION

REMICK.LORI A

OTHER OPERATIONS OF NONINSTRUCT. SERV.

RETTER, PAMELA G

INSTRUCTION

REYNOLDS.JANISH

INSTRUCTION

REYNOLDS.JANISH

SUPP SRVS - IMPROV INSTR & ED MED SRVS

REYNOLDS.JANISH

FEDERAL PROGRAMS

ROBERTS.JODIE K H

INSTRUCTION

ROBERTS.JODIE K H

SUPP SRVS - IMPROV INSTR & ED MED SRVS

ROBERTS.JODIE K H

OTHER OPERATIONS OF NONINSTRUCT. SERV.

ROBERTS.JODIE K H

FEDERAL PROGRAMS

ROBERTSON.JERRY LEE

MAINTENANCE & OPER. OF PLANT SERVICES

ROBERTSON.SHERRYL K

INSTRUCTION

ROBERTSON.SHERRYL K

SUPP SRVS - IMPROV INSTR & ED MED SRVS

ROWELL.PATRICIA 0

INSTRUCTION

ROWLAND.VIRGINIA B

SCHOOL ADMINISTRATION

RUFF.BETTY JEAN

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

SARGENT.BARBARA SMITH

INSTRUCTION

SCHOFIELD.WILLIAM SCOTT SCHOOL ADMINISTRATION

SEAWRIGHT.EVE M

INSTRUCT ION

SEAWRIGHT.EVE M

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SELLS.ROSEMARIE

I NS TRUCT ION

SHEDD, EDITH S

INSTRUCTION

SHEL TON, STEVE

STUDENT TRANSPORTATION

SHIELDS.MARILYN W

INSTRUCTION

SHIELDS.MARILYN W

FEDERAL PROGRAMS

SHOCKLEY.SANDRA J

SUPPORT SERVICES - CENTRAL

SHOCKLEY.SANDRA J

FEDERAL PROGRAMS

SHOCKLEY.SANDRA J

SPECIAL REVENUE FUND - MISC. PROGRAMS

SILLS.QUINCY

MAINTENANCE & OPER. OF PLANT SERVICES

SIMMONS.KEVIN

MAINTENANCE & OPER. OF PLANT SERVICES

SIMONTON.JUDY

I NS TRUCTI ON

SIMONTON,JUDY

SPECIAL REVENUE FUND - MISC. PROGRAMS

SKAGGS.AMANDA K

INSTRUCTION

SKAGGS.LOREN DUDLEY

INSTRUCTION

SKAGGS.LOREN DUDLEY

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SKAGGS.LOREN DUDLEY

OTHER OPERATIONS OF NONINSTRUCT. SERV.

SLOAN.PEGGY L

INSTRUCTION

SLOAN.PEGGY L

STUDENT TRANSPORTATION

SMITH,KATHY ANN

INSTRUCTION

SMITH.KATHY ANN

SUPP SRVS - IMPROV INSTR & ED MED SRVS

SMITH, ROBERT A

INSTRUCTION

SMITH, ROBERT A

SCHOOL ADMINISTRATION

150.00 200.00 37,060.89 750.00
$
3,951.84 4,031.57 22,200.34
450.00 100.00 140.00 6,505.25 507.50 1,200.00 49,248.46 325.00 24,643.26 150.00 8,991.04 10,126.06 68.75 385.80 3,467.72 300.00 32,691.30 25,907.02 700.04 1,968.75 25,741.34 450.00 647.50 16,914.20 150.00 100.00 927.50 10,823.49 17,391.70 200.00 33,997.04 15,666.96 5,963.32 17.50 30,229.32 23,046.96 200.00 25,791.78 19,471.34 1,075.00 29,635.50 857.50 46,603.50
799.03 308. 14 306.25
26.25 1,026.25 16,914.20
150.00 2,533.30
105.00 7,138.50 14,350.04
51,647.16

5
TRAVEL EXPENSE
96.54 9.22
148.00 497.48
137.50
601. 21
93.37 144. 11
177.75 16.72
1,140.66

NAME
SORRELLS.JUANITA A SOSEBEE.MARY THOMAS SOSEBEE.MARY THOMAS SOSEBEE.MARY THOMAS SPIVACK.BARBARA A SPIVACK.BARBARA A SPIVACK.BARBARA A SPIVACK.BARBARA A STEPHENS.JOAN K STEPHENS.JOAN K STEPHENS.JOAN K STUDDARD.DEBORAH THOMPSON.CONNIE R THOMPSON,CONNIE R THOMPSON.SARA P THOMPSON.SARA P THOMPSON.SARA P WARD.ROY PAUL WELCH.JEFFERY C WELCH.JEFFERY C WELCH,SHELBY COKER WELCH.SHELBY COKER WELCH.SHELBY COKER WENDELKEN.MARCIA RAE WENDELKEN,MARCIA RAE WENDELKEN.MARCIA RAE WEST.ROBERT W SR WHITEN, SUSAN WHITEN, SUSAN WILLIAMS.ARTHUR W WILLOUGHBY.NANCY A WILSON.RAMONA Q WOLF.JOYCE A WOMMACK, LI SA A WOOD.KIMBERLY M WOOD.MELISSA A

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

TITLE CATEGORY

SALARIES AMOUNT

SPECIAL REVENUE FUND - MISC. PROG

$

I NS TRUCTI ON

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

FEDERAL PROGRAMS

SPECIAL REVENUE FUND - MISC. PROGRAMS

GENERAL ADMINISTRATION

SCHOOL ADMINISTRATION

MAINTENANCE & OPER. OF PLANT SERVICES

INSTRUCTION

INSTRUCTION

FEDERAL PROGRAMS

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

SCHOOL ADMINISTRATION

FEDERAL PROGRAMS

SUPPORT SERVICES - PUPIL SERVICES

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

INSTRUCTION

SUPP SRVS - IMPROV INSTR & ED MED SRVS

OTHER OPERATIONS OF NONINSTRUCT. SERV.

STUDENT TRANSPORTATION

SUPPORT SERVICES - PUPIL SERVICES

FEDERAL PROGRAMS

MAINTENANCE & OPER. OF PLANT SERVICES

SPECIAL REVENUE FUND - MISC. PROGRAMS

INSTRUCTION

SCHOOL FOOD SERVICES (CENTRALIZED ONLY)

INSTRUCTION

INSTRUCTION

INSTRUCTION

3,991.00 $ 33,218.64
200.00 1,463.70 31,432.12
300.00
24,866.04
8,065.54 22,112.05
52.50 27,732.00
100.00 786.60 23,216.07 53,046.64 255.30 37,786.66 450.00 200.00 27,703.30 150.00 200.00 17,225.40 17,293.31 8,011.23 7,781.72 6,225.60 35.00 6,519.59 4,583.80 3,711.16 3,409.00

TOTALS

$ 3,166,693.29 $

6
TRAVEL EXPENSE
140.62 339.24 329.35 125.23
14.22 13.20
66.00
9,541.35

BOED