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

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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