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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