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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, 1997
STATE OF GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS
254 WASHINGTON STREET
ATLANTA, GEORGIA 30334-8400
SUPPLEMENTARY INFORMAnON CITY OF SOCIAL CIRCLE BOARD OF EDUCAnON - 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
DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.w., Suite 214 Atlanta, Georgia 30334-8400
February 26, 1998
Honorable Zell Miller, Governor Members of the General Assembly Members of the State Board of Education
and Superintendent and Members of the City of Social Circle 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 of Social Circle Board of Education, a component unit of the City of Social Circle, Georgia as of and for the year ended June 30, 1997, and have issued our report thereon dated February 26, 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 generalpurpose financial statements. Those financial statements are the responsibility of the Board's management. Our responsibility is to express an opinion on these general-purpose 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 fmancial 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 ofthe 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 general-purpose financial statements of the City of Social Circle Board of Education. Such information has been subjected to the auditing procedures applied in the audit ofthe generalpurpose financial statements and in our opinion, except for the effect on the Summary and Schedule of Salaries and Travel of the matter referred to in the preceding paragraph, such information is fairly presented in all material respects in relation to the general-purpose financial statements taken as a whole and should be read in conjunction with those statements.
This summary and schedule is intended for the information of the management of the City of Social Circle Board of Education. This restriction is not intended to limit the distribution of this report which is a matter ofpublic record.
Respectfully submitted,
~~
Claude 1. Vickers State Auditor
CLV:cm 97ARL-50
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON 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 Maintenance and Operation of Plant Student Transportation Services Central Support Services Other Support Service$ Food Services Operation
Total General Fund
SPECIAL REVENUE FUND
TOTAL PER FINANCIAL STATEMENTS (ACCRUAL BASIS)
ADJUSTMENTS FOR ACCRUALS JUNE 30, 1996 JUNE 30, 1997
TOTAL PER SCHEDULE (CASH BASIS)
$
2,737,250,27 $
143,50
$ 2,737,393,77
151,115,14 44,262,50 88,650.64 129,541.25 327,107.19 109,858.76 99,088.45 53,400.57 71,357.25 28,809.68
$
-7,200,00
151,115,14 37,062.50 88,650.64
129,541.25 327,107.19 109,858.76
99,088.45 53,400.57 71,357.25 28,809.68
$
3,840,441.70 $
143.50 $
-7,200.00 $ 3,833,385.20
314,173.59
26,474.88
-17,543.58
323,104.89
Total Salaries
$
4,154,615.29 $
26,618.38 $
-24,743.58 $ 4,156,490.09
TRAVEL
GENERAL FUND
Current
Instruction
$
Support Services
Pupil Services
Improvement of Instructional Services
General Administration
School Administration
Maintenance and Operation of Plant
Central Support Services
Total General Fund
$
SPECIAL REVENUE FUND
7,087.51 $
142.55 3,519.04 8,380.40
623.35 18.04
1,103.79
20,874.68 $
1,130.74
1,303.84 $ 59.85
1,363.69 $ 493.90
-18.72 $ -37.25 -1,276.34
-1,332.31 $
8,372.63
105.30 2,302.55 8,380.40
623.35 18.04
1,103.79
20,906.06
1,624.64
Total Travel
$
22,005.42 $
1,857.59 $
-1,332.31 $
22,530.70
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 1997
NAME
TITLE CATEGORY
SALARIES AMOUNT
ADAMS,CHRISTINA 0 ALLIGOOD,JEAN J ALLIGOOD, JEAN J ALLIGOOD, JEAN J ARGO,JANE J '
ARGO,JANE J ARGO,JANE J BANKS,KATHERYN
BANKS,KATHERYN
BARNELL,JANET SUE
BARRETT,BRIAN Q
BARRETT,TRACY A BARRETT,TRACY A
BARRETT,TRACY A
BARRY, PHYLLIS M BATSON,CYNTHIA M
BELL,MERI CHRISTINE BELL,MERI CHRISTINE
BELL,MERI CHRISTINE BENFORD,SCOTTIE L BENFORD,SCOTTIE L BENFORD,SCOTTIE L BENFORD,SCOTTIE L
BLAKER,ANN TEMPLE BLAKER,ANN TEMPLE BLAKER,ANN TEMPLE BLANKENSHIP,NEDRA BLANKENSHIP,NEDRA
BONNELL,CLAYTON L BONNELL,CLAYTON L
BONNELL,CLAYTON L BOWERS,MELODY SUMLIN BOWERS,MELODY SUMLIN
BOWERS,MELODY SUMLIN BRADBERRY,MELANIE EDITH
BRIDGHAM,ELEANORE R BRIDGHAM,ELEANORE R BROOKS,BILL J JR BROOKS,BILL J JR
BROOKS,BILL J JR BROUSSARD,ERNESTINE E
BROWN,CECIL E BROWN,CECIL E
BROWN,CECIL E BROWN,CECIL E BROWN,EMMA KATE
BROWN,GLENDA J BROWN,GLENDA J BUMGARNER,DENISE RENEE BUMGARNER,DENISE RENEE BUMGARNER,DENISE RENEE
BURD,DON LEE JR BURD,DON LEE JR BURD,DON LEE JR
BURD,TERESA Y BURDETTE,CATHY C BURDETTE,CATHY C
BURKE,CONSTANCE A BURKE,CONSTANCE A BURKS,NAN MIDDLEBROOKS BURRESS,ELAINE Q BURROUGHS,DONNA LYNN
CALHOUN,WILLIAM JAMES
CALHOUN,WILLIAM JAMES CALLAWAY,TAMMY KNIGHT
CAMPBELL,ROBERT W
INSTRUCTION
$
SUPPORT SERVICES - CENTRAL
SCHOOL FOOD SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
OTHER SUPPORT SERVICES
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
INSTRUCTION
OTHER SUPPORT SERVICES
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MAINTENANCE & OPER. OF PLANT SERVICES
OTHER SUPPORT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS'
INSTRUCTION
SCHOOL ADMINISTRATION
OTHER SUPPORT SERVICES
INSTRUCTION
OTHER SUPPORT SERVICES
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
OTHER SUPPORT SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOOL ADMINISTRATION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STUDENT TRANSPORTATION
OTHER SUPPORT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
OTHER SUPPORT SERVICES
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
I NSTRUCTI ON
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
OTHER SUPPORT SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
I NSTRUCTI ON
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
I NSTRUCTI ON
OTHER SUPPORT SERVICES
INSTRUCTION
I NSTRUCTI ON
3,848.84 4,127.97
832.08 5,025.00 30,558.72
$
59.84 27,977.60 14,000.00
560.00 352.69 11,644.86
15.42 684.90 5,969.66 4,082.50 24,080.80 100.00 997.50 19,785.35 150.00 2,054.00 1,383.30 39,585.00 300.00 625.00 2,690.00
80.00 30,862.30
3,800.04 25,412.54
1,583.30 1,349.00 3,513.86 36,245.54
100.00 150.00 39,310.80 3,267.68 45,131.06 24,080.80
630.00 300.00 483.50 280.00 182.64 30,924.58 100.00
19.23 21,765.80
150.00 2,666.70
720.00 10,937.54
73.70 4,121.16
125.00 6,300.00 33,401.50 6,589.32 3,781.90
200.00 1,080.00
600.00
TRAVEL EXPENSE
48.81 34.22
22.22 136.40
57.22 26.40
CITY OF SOCIAL CIRCLE BOARO OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
NAME
TI TLE CATEGORY
SALARIES AMOUNT
CANNON, CONSTANCE CANNON, CONSTANCE CARPENTER,SHERRY J CARR,HOLLY P CARTER,PENNY D CASPER, SHANE W
CASPER, SHANE W
CATLEDGE,DONNA ELAI~E
CATLEDGE,DONNA ELAINE
CATLEDGE,MICHAEL ROBERT CHRISTIAN,CATHY M
CONNELL,MARIE COUGLAR,SARA F
CRAVEY,SARAH ELIZABETH CRAVEY,SARAH ELIZABETH DALLY,KELLY DALLY,KELLY
DAVIS,MICHAEL K DAVIS,MICHAEL K DAVIS,MICHAEL K
DAVIS,MICHAEL K DAVIS,PATRICIA L
DEADWYLER,TERI G DEADWYLER,TERI G
DEFREECE,MELINDA S DEPETERSE,EDWARD DEPETERSE,EDWARD DEPETERSE,EDWARD DILLON,NORMAN A DILLON,NORMAN A
DILLON,NORMAN A
DINWIDDIE,ROBERT GENE DINWIDDIE,ROBERT GENE DINWIDDIE,ROBERT GENE DORSEY,LAWANDALA DORSEY,LAWANDALA DORSEY,MARY J DORSEY,MARY J DORSEY,MARY J DORSEY,MARY J DOSTER,CATHY M DOWLER, GAYLE F DOWLER,GAYLE F DUCK,CARLA E
DUCK,CARLA E DUCK, CARLA E DUCK,CARLA E
DUNCAN, SHARON DUNCAN, SHARON DURHAM, DEBRA L DYER,LISA F
DYER, LISA F EDDY,RICHARD L JR
EDDY,RICHARD L JR ETCHISON,TAVARUS
FALLIN,JAMES CLAY SR FEARS,EDNA M
FIELDS,PAMELA J FIELDS,PAMELA J FIELDS,PAMELA J FRANKLIN,ANGELA H FRANKLIN, DIXIE N FRANKLIN, DIXIE N FRANKLIN, IRIS L FRANKLIN, IRIS L FRANKLIN,IRIS L FRANKLIN,IRIS L
INSTRUCTION
$
OTHER SUPPORT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SUPPORT SERVICES - PUPIL SERVICES
I NSTRUCTI ON
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
I NSTRUCTI ON
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
INSTRUCTION
FEDERAL PROGRAMS
I NSTRUCTI ON
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
OTHER SUPPORT SERVICES
INSTRUCTION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
OTHER SUPPORT SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
INSTRUCTION
OTHER SUPPORT SERVICES
INSTRUCTION
SCHOOL ADMINISTRATION
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SCHOOL ADMINISTRATION
INSTRUCTION
OTHER SUPPORT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
STUDENT TRANSPORTATION
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
INSTRUCTION
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
FEDERAL PROGRAMS
38,560.14 $ 200.00 954.00
11,977.02 105.00 110.00
19,718.42 16,150.44
150.00 26,498.65
61.25 694.38 705.38 24,330.30 150.00 33,750.60
68.19 32,983.64
495.00 2,464.16
100.00 7,316.41 31,593.20
278.14 6,126.66 31,593.20
200.00 3,547.66 18,742.50
300.00 38,993.30
150.00 1,099.96
25.50 1,094.31
793.00 21.66
17,192.06 1,359.78
24,212.09 31,593.20
100.00
52,801.24 4,643.00 2,048.40
31,593.20 1,095.12 110.00 2,000.00 9,977.66
39,585.00 300.00 28.50 207.50 647.50
33,031.26 350.00 625.00
23,223.66 200.00 80.00
19,775.00 150.00 100.00
1,977.50
2
TRAVEL EXPENSE
595.74 18.04
407.28
61.60 114.40
204.75 164.10
31.90 26.40
29.85 81.50
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
NAME
TITLE CATEGORY
SALARIES AMOUNT
FREEMAN, DOTTI E Y FREEMAN, DOTTI E Y FREEMAN, DOTTI E Y FREEMAN, LARRY 0 JR GARRETT, ELIZABETH ANN GARRETT,ROXIE CLEGG GARRETT,ROXIE CLEGG
GARRETT,ROXIE CLEGG GAUCIN,MARY ELLEN
GIBBS,CASSANDRA DENISE GIBBS, EDITH L
GIBBS,THEODORIS
GIBBS,THEODORIS GOETZE, GREGORY K
GOETZE,GREGORY K GOETZE,GREGORY K
GRAVES,BELINDA 0 GRAY,SUSAN R GREENE,NANCY FAYE GRIER,OLIVIA B
GRIER, OLIVIA B GRIFFIN,P DARLENE GRIFFIN,P DARLENE
GRIFFIN,SUSIE A GUERRERO, STACY GUERRERO, STACY GUERRERO, STACY GUINN, MATTIE MAE
HANEY,FRED DANIEL HANEY,FRED DANIEL HARDGE,DORA ALBERTA HARRIS,EDWIN CLAY HARRIS, EDWIN CLAY
HARRIS, EDWIN CLAY HARRIS, GERALDINE G
HARRIS,GERALDINE G HARRIS,GERALDINE G HEAD,SUSAN H HEAD, SUSAN H
HENDRICKS,MAMIE HENDRICKS,MAMIE
HILL,GEORGE W HILL,MILDRED K
HOLBERT,SARA LYNN P
HOLSTON, HENDERSON B SR HOWARD,JOY KNIGHT HOWARD,NANCY M HYLTON, RICHARD M IVEY,MICHAEL ANTHONY JACKSON, PAMELA ANN
JACKSON,PAMELA ANN JACKSON,PAMELA ANN JEFFERSON,CORNELIUS
JENKINS,LYNN ALLISON JENKINS,ROBERT L
JINKS,JENNIFER JONES JINKS,JENNIFER JONES
JINKS,JENNIFER JONES
JOHNS,P EVYONNE JOHNS,P EVYONNE JOHNS,P EVYONNE JOHNSON,PAIGE M
JOHNSON,PAIGE M
JONES,DEBRA S KEELEY,JEANETTE R KEELEY,JEANETTE R
KEELEY,JEANETTE R
INSTRUCTION
$
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
I NSTRUCTI ON
STUDENT TRANSPORTATION
SCHOOL ADMINISTRATION
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
STUDENT TRANSPORTATION
SPECIAL REVENUE FUND - OTHER PROGRAMS
STUDENT TRANSPORTATION
INSTRUCTION
OTHER SUPPORT SERVICES
SUPPORT SERVICES - PUPIL SERVICES
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
SCHOOL ADMINISTRATION
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
OTHER SUPPORT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
OTHER SUPPORT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
OTHER SUPPORT SERVICES
FEDERAL PROGRAMS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
INSTRUCTION
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
INSTRUCTION
OTHER SUPPORT SERVICES
FEDERAL PROGRAMS
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
FEDERAL PROGRAMS
INSTRUCTION
FEDERAL PROGRAMS
INSTRUCTION
MAINTENANCE & OPER. OF PLANT SERVICES
OTHER SUPPORT SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
35,496.76 $
200.00 28,074.42 10,293.60 14,862.98
692.50 625.00 7,118.46 4,127.84 8,021.86 31,834.08 5,399.96 29,683.04 14,620.00
8,636.80 35.00
14,595.82 37,226.42
3,237.80 26,707.86
250.00 247.50 19,775.00 150.00 300.00 7,042.47 39,567.84 2,799.96 8,381.90 19,462.44 100.00 17,217.46 9,178.49 1,072.50 7,888.88 10,001.60 500.04 2,334.00 703.00 6,588.30 12,916.68 26,481.69 1,520.00 6,946.04 6,641.44 57,758.68 827.71 19,775.00 150.00 200.00 762.77 240.00 2,691.25 24,080.80 300.00 1,487.50 39,411.66
735.84 33,573.59
1,940.34 2,884.86
405.00 18.36
9,145.46
3
TRAVEL EXPENSE
236.65 39.30
311.02
218.63 417.91 232.32 166.10
12.32 842.54
26.05
3,816.07
90.15
BOED
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
NAME
TITLE CATEGORY
SALARIES AMOUNT
KEELEY,JEANETTE R
FEDERAL PROGRAMS
$
KITCHENS,CHADWICK WEBB INSTRUCTION
KITCHENS,CHADWICK WEBB MAINTENANCE & OPER. OF PLANT SERVICES
KITCHENS,CHADWICK WEBB OTHER SUPPORT SERVICES
LANDERMAN,JOSEPH B
INSTRUCTION
LANDERMAN,JOSEPH B
MAINTENANCE & OPER. OF PLANT SERVICES
LANDERMAN,JOSEPH B
OTHER SUPPORT SERVICES
LANDERS,AMY
MAINTENANCE & OPER. OF PLANT SERVICES
LAWRENCE, DINAH ,
INSTRUCTION
LAWRENCE,DINAH
SCHOOL ADMINISTRATION
LAWRENCE,DINAH
SPECIAL REVENUE FUND - OTHER PROGRAMS
LEMASTER, TIMOTHY
INSTRUCTION
LEMONDS,VERNON E
STUDENT TRANSPORTATION
LETT,ELAINE ADAIRE
OTHER SUPPORT SERVICES
LETT,ELAINE ADAIRE
SPECIAL REVENUE FUND - OTHER PROGRAMS
LEWIS,SVETLANA
MAINTENANCE & OPER. OF PLANT SERVICES
LEWIS,SVETLANA
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
LIMPERT, RYAN C
INSTRUCTION
LIMPERT, RYAN C
SUPP SRVS - IMPROV INSTR & ED MED SRVS
LIPPITT ,DAVID
INSTRUCTION
LONG,MARY ANN 0
INSTRUCTION
LONG,MARY ANN 0
SUPPORT SERVICES - PUPIL SERVICES
LONG,MARY ANN 0
SCHOOL ADMINISTRATION
LONG,MARY ANN 0
FEDERAL PROGRAMS
MADDOX,MONICA K
INSTRUCTION
MALCOM,MARGARET S
INSTRUCTION
MALCOM, RICKY B
MAINTENANCE & OPER. OF PLANT SERVICES
MARSHALL,TERRYLYNNE
INSTRUCTION
MARTIN,WILLIE JAMES
MAINTENANCE & OPER. OF PLANT SERVICES
MASSEY,MARVA A
INSTRUCTION
MASSEY,MARVA A
OTHER SUPPORT SERVICES
MASSEY,MARVA A
SPECIAL REVENUE FUND - OTHER PROGRAMS
MASSEY,SHEILA
STUDENT TRANSPORTATION
MAYFIELD, JULIE C
INSTRUCTION
MAYFIELD,JULIE C
OTHER SUPPORT SERVICES
MAYFIELD,JULIE C
FEDERAL PROGRAMS
MCCROSKEY,JACKIE 0
INSTRUCTION
MCCROSKEY,JACKIE D
SUPP SRVS - IMPROV INSTR & ED MED SRVS
MCCROSKEY,JACKIE 0
FEDERAL PROGRAMS
MCDANIEL,JANE K
INSTRUCTION
MCDANIEL,MADELINE ARETHA INSTRUCTION
MCDANIEL,MADELINE ARETHA OTHER SUPPORT SERVICES
MCDANIEL,MADELINE ARETHA FEDERAL PROGRAMS
MCDONALD,CHRIS L
INSTRUCTION
MCGOWAN,MICHELLE E
INSTRUCTION
MCGOWAN, MICHELLE E
SPECIAL REVENUE FUND - OTHER PROGRAMS
MCGUIRE,ANGELA MICHELLE STUDENT TRANSPORTATION
MEADOWS, JEFFREY SCOTT INSTRUCTION
MITCHELL,KATHIE SHIRLEY INSTRUCTION
MITCHELL,KATHIE SHIRLEY OTHER SUPPORT SERVICES
MOLL,CATHERINE SOBEK
INSTRUCTION
MORGAN,TERESA D
INSTRUCTION
MORGAN,TERESA D
STUDENT TRANSPORTATION
MORRIS,TANJI W
SPECIAL REVENUE FUND - OTHER PROGRAMS
MULLINS, JUANITA D
INSTRUCTION
MULLINS,JUANITA D
FEDERAL PROGRAMS
MULLIS, SUSAN S
INSTRUCTION
MULLIS,SUSAN S
OTHER SUPPORT SERVICES
MURRAH, MARIAN L
INSTRUCTION
NESBIT,DALE LANIER
I NSTRUCTI ON
NESBIT,DALE LANIER
OTHER SUPPORT SERVICES
NOLAN,CATHY L
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
OKELLY,KETRINA A
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
PARKER, ERIC B
INSTRUCTION
PARKER,ERIC B
MAINTENANCE & OPER. OF PLANT SERVICES
PARKER,ERIC B
STUDENT TRANSPORTATION
PARKER,ERIC B
OTHER SUPPORT SERVICES
531.00 24,767.14
148.50 3,633.30 24,767.14
814.00 2,241.70 16,458.80 3,911.25
35.00 1,991 .31
560.00 7,118.46
200.00 35,404.64 $
236.25 1,318.76 5,637.48
5,912.96 33,435.38
22.27 546.27 11,361.86 12,445.25 20,594.56 6,886.01 22,827.86 2,333.30 16,757.14 7,478.46 24,080.80 100.00 128.31 39,411.66 150.00 2,380.44 36,404.20 30,663.50 300.00 1,666.72 29,226.70 1,930.40 35.00 727.50 3,020.00 7,333.30
5.78 6,648.71
105.00 8,120.49 4,545.31 33,401.50 3,109.24 21,599.31
559.49 45,602.41 30,688.14
100.00 6,215.67
28.50 28,779.34
266.75 175.00 5,499.96
4
TRAVEL EXPENSE
19.00 22.44 55.36 18.77
21.56 58.50 58.50
122. 12
80ED
CITY OF SOCIAL CIRCLE BOARO OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
NAME
TITLE CATEGORY
SALARIES AMOUNT
PARKS,MARCUS
MAINTENANCE & OPER. OF PLANT SERV
$
PEPPERS,BESSIE S
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
PETERS,BARBARA S
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
PETERS, SARITA E
SUPP SRVS - IMPROV INSTR & ED MED SRVS
PETERS,SARITA E
SCHOOL ADMINISTRATION
PITTARD,ALLISON A
I NSTRUCTI ON
PITTARD,CORNELIA I
INSTRUCTION
PITTARD,CORNELIA I
OTHER SUPPORT SERVICES
PITTS, SALLY K
I NSTRUCTI ON
PITTS,SALLY K
SUPP SRVS - IMPROV INSTR & ED MED SRVS
PORTER,ALFREDA
MAINTENANCE & OPER. OF PLANT SERVICES
POWELL, VICKI
INSTRUCTION
PRIDGEN,ELIZABETH H
INSTRUCTION
PRIDGEN,ELIZABETH H
SUPP SRVS - IMPROV INSTR & ED MED SRVS
PRIDGEN,ELIZABETH H
OTHER SUPPORT SERVICES
QUEEN,ANNE S
INSTRUCTION
QUEEN, ANNE S
GENERAL ADMINISTRATION
QUEEN, ANNE S
STUDENT TRANSPORTATION
QUEEN,ANNE S
SPECIAL REVENUE FUND - OTHER PROGRAMS
QUEEN, PAMELA V
INSTRUCTION
RAINEY,MARIANNE H
I NSTRUCTI ON
RAY,BETTYE JOYCE
SCHOOL ADMINISTRATION
REAVES,SILAS B
INSTRUCTION
REAVES,SILAS B
MAINTENANCE & OPER. OF PLANT SERVICES
REAVES,SILAS B
STUDENT TRANSPORTATION
REAVES,SILAS B
OTHER SUPPORT SERVICES
REDMOND,BRADLEY W
MAINTENANCE & OPER. OF PLANT SERVICES
REDMOND,KATHY P
GENERAL ADMINISTRATION
REDMOND,KATHY P
STUDENT TRANSPORTATION
REID, GWENDOLYN
MAINTENANCE & OPER. OF PLANT SERVICES
REMICK,LORI ANN
INSTRUCTION
REMICK, LORI ANN
MAINTENANCE & OPER. OF PLANT SERVICES
REMICK, LORI ANN
OTHER SUPPORT SERVICES
REMICK,LORI ANN
FEDERAL PROGRAMS
REYNOLDS ,CHARLENE
MAINTENANCE & OPER. OF PLANT SERVICES
REYNOLDS, JANIS H
INSTRUCTION
REYNOLDS,JANIS H
SUPP SRVS - IMPROV INSTR & ED MED SRVS
REYNOLDS,JANIS H
OTHER SUPPORT SERVICES
REYNOLDS,JANIS H
FEDERAL PROGRAMS
RICE,KIMBERLY A
INSTRUCTION
ROBERTS,CHRISTOPHER DALE MAINTENANCE & OPER. OF PLANT SERVICES
ROBERTS,JODI K
INSTRUCTION
ROBERTS,JODI K
FEDERAL PROGRAMS
ROBERTS,ROBBY
MAINTENANCE & OPER. OF PLANT SERVICES
ROBERTSON, JERRY LEE
MAINTENANCE & OPER. OF PLANT SERVICES
ROBERTSON,MARIE ANN
MAINTENANCE & OPER. OF PLANT SERVICES
ROBERTSON,SHERRYL K
INSTRUCTION
ROWELL, PATRICIA 0
INSTRUCTION
ROWELL,PATRICIA 0
FEDERAL PROGRAMS
ROWLAND, VIRGINIA B
SCHOOL ADMINISTRATION
RUARK,MELANIE Q
INSTRUCTION
RUARK,MELANIE Q
SUPP SRVS - IMPROV INSTR & ED MED SRVS
RUFF,BETTY JEAN
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
RUPARD, ALAINE RENA
INSTRUCTION
RUPARD,ALAINE RENA
GENERAL ADMINISTRATION
RUSSELL,THOMAS E
INSTRUCTION
SARGENT,BARBARA SMITH INSTRUCTION
SAUNDERS,JOYCE E
INSTRUCTION
SAUNDERS,JOYCE E
MAINTENANCE & OPER. OF PLANT SERVICES
SAUNDERS,JOYCE E
OTHER SUPPORT SERVICES
SCHOFIELD,WILLIAM S
INSTRUCTION
SCHOFIELD,WILLIAM S
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SCHOFIELD,WILLIAM S
SCHOOL ADMINISTRATION
SEAWRIGHT,EVE MCCORKLE INSTRUCTION
SELLS,ROSEMARIE
INSTRUCTION
SERAGE,GREGORY SCOTT
I NSTRUCTI ON
SHELTON,STEVE
STUDENT TRANSPORTATION
1,500.51 615.13
12,495.07
$
15,052.44 20.00
41,849.98 2,033.36
41,805.70 150.00
1,068.75 10,584.13 28,779.34
150.00 100.00 761.25 192.00 8,159.70 87.50 6,035.00 40.00 65,494.62 34,234.80 500.50 35.00 10,566.62 366.25 15,799.92 82.50 5,101.00 39,306.88 809.88 100.00
3,797.50 32,181.20
50.00 100.00 118.01 3,760.20 720.00 25,724.14 2,415.00
52.25 12,239.03
20.00 26,707.86 39,585.00
1,576.20 19,919.92 14,857.45
150.00 7, 113.77 1,732.50
17.50 4,159.16
770.00 8,923.34
421.25 500.00
48,235.04 29,688.54 30,862.40
735.00 847.50
5
TRAVEL EXPENSE
30.50 552.34
74.88 31.24 37.40
13.42 410.89 361.40
58.50
CITY OF SOCIAL CIRCLE BOARO OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
NAME
TITLE CATEGORY
SALARIES AMOUNT
SHIELDS,MARILYN W
INSTRUCTION
$
SHIELDS,MARILYN W
OTHER SUPPORT SERVICES
SHIELDS,MARILYN W
FEDERAL PROGRAMS
SILLS,GEORGIA
MAINTENANCE & OPER. OF PLANT SERVICES
SIMPKINS,TONYA 0
INSTRUCTION
SIMPKINS,TONYA 0
SUPP SRVS - IMPROV INSTR & ED MED SRVS
SIMPKINS,TONYA 0
OTHER SUPPORT SERVICES
SIMPKINS,TONYA 0
FEDERAL PROGRAMS
SIMS,CINDY JUNE
INSTRUCTION
SIMS,CINDY JUNE
FEDERAL PROGRAMS
SKAGGS, LOREN DUDLEY III INSTRUCTION
SKAGGS, LOREN DUDLEY III MAINTENANCE & OPER. OF PLANT SERVICES
SKAGGS, LOREN DUDLEY III OTHER SUPPORT SERVICES
SLOAN, PEGGY L
STUDENT TRANSPORTATION
SMITH,CASSANDRA DEE
INSTRUCTION
SMITH,KIMBERLY M
MAINTENANCE & OPER. OF PLANT SERVICES
SOSEBEE,MARY T
I NSTRUCTI ON
SOSEBEE,MARY T
OTHER SUPPORT SERVICES
SOSEBEE,MARY T
FEDERAL PROGRAMS
SPIVACK,BARBARA A
INSTRUCTION
SPIVACK,BARBARA A
FEDERAL PROGRAMS
STEPHENS, JOAN K
SUPP SRVS - IMPROV INSTR & ED MED SRVS
STEPHENS,JOAN K
GENERAL ADMINISTRATION
STEPHENS,PENNY J
INSTRUCTION
STEPHENS,PENNY J
SPECIAL REVENUE FUND - OTHER PROGRAMS
STUDDARD,DEBORAH
INSTRUCTION
TANNER,DANNA
INSTRUCTION
TANNER,DANNA
SUPP SRVS - IMPROV INSTR & ED MED SRVS
TAYLOR, JANIS M
SUPP SRVS - IMPROV INSTR & ED MED SRVS
THOMPSON,MICHAEL LAMAR INSTRUCTION
THOMPSON,MICHAEL LAMAR OTHER SUPPORT SERVICES
THOMPSON, SARA P
SUPP SRVS - IMPROV INSTR & ED MED SRVS
THOMPSON, SARA P
OTHER SUPPORT SERVICES
THURMOND,JUDY MAE
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
TRIBBLE,MARY KATE
INSTRUCTION
UNRUH, KIM B
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
VANDENBERG,DONNA KAYE INSTRUCTION
VANDENBERG,DONNA KAYE SCHOOL ADMINISTRATION
VANDENBERG, DONNA KAYE SPECIAL REVENUE FUND - OTHER PROGRAMS
VANDENBERG,DONNA KAYE FEDERAL PROGRAMS
VINES,CATHY 0
INSTRUCTION
VINES,CATHY 0
SPECIAL REVENUE FUND - OTHER PROGRAMS
VINSON, TOMMY LEE
MAINTENANCE & OPER. OF PLANT SERVICES
WALKER,KIISHA M
INSTRUCTION
WALKER,KIISHA M WALLER,JEREMY R
OTHER SUPPORT SERVICES
MAINTENANCE & OPER. OF PLANT SERVICES
WALLER,ROBERT E
SUPERINTENDENT
WALLER,ROBERT E
GENERAL ADMINISTRATION
WALSH, WILLIAM F
INSTRUCTION
WALSH, WI LLIAM F
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WALTON, BERRY C
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WALTON,BERRY C
SCHOOL ADMINISTRATION
WALTON, BERRY C
OTHER SUPPORT SERVICES
WALTON,GLORIA H
INSTRUCTION
WALTON, GLORIA H
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WATERS,SHERRY R
GENERAL ADMINISTRATION
WATKINS,JUANASHA LENETTA SUPPORT SERVICES - PUPIL SERVICES
WELCH, JEFFERY C
INSTRUCTION
WELCH,JEFFERY C
SUPP SRVS - IMPROV INSTR & ED MED SRVS
WELCH, JEFFERY C
SCHOOL ADMINISTRATION
WELCH, JEFFERY C
SUPPORT SERVICES - CENTRAL
WELCH, JEFFERY C
FEDERAL PROGRAMS
WELCH, SHELBY C
INSTRUCTION
WELCH, SHELBY C
SUPPORT SERVICES - PUPIL SERVICES
WELCH,SHELBY C
OTHER SUPPORT SERVICES
WELLBORN, JAMES EDWARD STUDENT TRANSPORTATION
WENDELKEN, MARCIA RAE
INSTRUCTION
34,496.80 100.00
1,236.60 4,938.76 19,775.00
150.00 100.00 2,012.50 24,080.80
17.50 25,724.14
145.75 3,800.04 8,108.46 8,228.77
850.00 39,585.00 $
200.00 2,322.30 38,162.04
163.00
33,542.16 227.50 70.00
10,719.38 26,747.67
150.00 28,935.80 31,731.10
5,778.40 32,625.70
825.00 5,756.70 1,365.00 7,524.74 3,167.50
17.50 140.00
35.00 516.25
17.50 1,586.50 24,344.00 2,633.30
233.75 79,270.47
7,191.24 150.00 150.00
36,894.69 1,750.00
31,459.24 150.00 719.20
35,483.37
9,909.48 49,272.60
2,800.00 394.05
46,433.46 200.00 50.00
40,151.54
6
TRAVEL EXPENSE
58.50 293.48 507.52 779.65
57.81
8,291.35
29.04 171.04 283.88 1,103.79 45.07
BOED
NAME
WENDELKEN, MARCIA RAE WEST,ROBERT W SR WEST,ROBERT W SR WHITEN, SUSAN I WHITEN, SUSAN I WHITEN, SUSAN I WHITEN, SUSAN I WHITEN, SUSAN I WHITLEY,MARY M WILLIAMS,TELLY S WILLIAMS, TERRY WILLOUGHBY,NANCY ANN WILLOUGHBY,NANCY ANN WILLOUGHBY,NANCY ANN WILSON, RAMONA Q WILSON, RAMONA Q WILSON,TRACY MARGARET WILSON,TRACY MARGARET WITT, SUZANNE WITT, SUZANNE WOLF,JOYCE A WOMACK, ANDREW J WOMACK, ANDREW J WOMACK, ANDREW J YOUNG,KARYL E
CITY OF SOCIAL CIRCLE BOARD OF EDUCATION
SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 1997
TITLE CATEGORY
SALARIES AMOUNT
OTHER SUPPORT SERVICES
$
MAINTENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION SERVICES
INSTRUCTION
SUPPORT SERVICES - PUPIL SERVICES
OTHER SUPPORT SERVICES
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
MAI~TENANCE & OPER. OF PLANT SERVICES
STUDENT TRANSPORTATION
I NSTRUCTI ON
SPECIAL REVENUE FUND - OTHER PROGRAMS
FEDERAL PROGRAMS
INSTRUCTION
SPECIAL REVENUE FUND - OTHER PROGRAMS
INSTRUCTION
OTHER SUPPORT SERVICES
INSTRUCTION
FEDERAL PROGRAMS
SCHOOL FOOD SERVICES (CENTRALIZED ONLY)
INSTRUCTION
SUPP SRVS - IMPROV INSTR & ED MED SRVS
OTHER SUPPORT SERVICES
INSTRUCTION
200.00 23,748.71
172.50
$
27,538.25 100.00
4,063.79 3,025.82 18,017.28
323.01 397.50 647.50 26,892.92
15.19 2,662.50
210.00 18,944.36
1,000.00 36,978.93
1,804.20 6,868.58 19,775.00
150.00 2,183.30 1,345.22
TOTALS
$ 4,156,490.09 $
7
TRAVEL EXPENSE
158. 16 49.94 107.60
177. 16
22,530.70
ICED