City of Social Circle Board of Education, Walton County, Georgia, schedule of salaries and travel for the fiscal year ended June 30, 2002

CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON COUNTY -TABLE OF CONTENTS-
INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL SCHEDULE OF SALARIES AND TRAVEL

RusSELL W. H1NTON
STATE AUDITOR
(404) 656-2174

DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
November 8, 2002

Honorable Roy E. Barnes, Governor Members of the General Assembly Members oftheState Board of Education
and Superintendent and Members of the City of Social Circle Board of Education
INDEPENDENT AUDITOR'S REPORT ON 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, as of and for the year ended June 30, 2002, and have issued our report thereon dated November 8, 2002, under separate cover. That report was qualified for various departures from generally accepted accounting principles, as identified in the auditor's report on the general-purpose financial statements. Those financial statements are the responsibility of the Board of Education'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 auditing standards generally accepted in the United States ofAmerica and the standards applicable to financial audits contained in Government Auditing Standards, "issued by the Comptroller General ofthe United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free ofmaterial 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 pri_nciples 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 opm1on.
As described in the auditor's report on the general-purpose financial statements, the auditor's opinion on the Board ofEducation's financial statements was qualified for the Board ofEducation's failure to record as expenditures certain salaries earned by employees ofthe Board ofEducation as ofJune 30, 2002, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as of June 30, 2001, are recorded as expenditures in the fiscal year 2002 financial statements rather than in the prior year as required by accounting principles generally accepted in the United States of America.
2002ARL-50

Our audit was performed for the purpose of forming an _opinion on the general-purpose financial statements taken as a whole. The Schedule of Salaries and Trayel included in this separately issued document is presented for purposes of additional analysis and is not a required part of the generalpurpose financial statements of the City of Social Circle Board of Education. The Schedule of Salaries and Travel has been subjected to the auditing procedures applied in the audit ofthe generalpurpose financial statements and in our opinion,.except for the effects of the matters referred to in the preceding paragraph, such information is fairly stated, 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 report-is issued pursuant to the Official Code of Georgia Annotated 50-6-27 and-is intended solely for the information and the use ofmanagement, members ofthe City ofSocial Circle Board of Education and members of the General Assembly of Georgia and is not intended to be and should not be used by anyone other than these specified parties.
Respectfully submitted,
~~

RWH:gp 2002ARL-50

State Auditor

SCHEDULE OF SALARIES AND TRAVEL

CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
ADAMS.STACEY L ALLEN.CHARLA H ALLGOOD.LISA S ALLIGOOD.JEAN J ALLIGOOD.LORA WENDY ALLIGOOD.TENA M ANABSEH,DIANA L ASHE.KIMBERLY C ASTIN.MELANIE L BAGGETT,FLEETA S BALL.RENEE BANKS.KATHERYN BANKS.MELANIE BARRETT.BOBBI!;: J BARRETT.TRACY A BARTS.BRYAN BECK.SHERRY S BEECO,JANE A BELL.MERI CHRISTINE BELLEW.BELINDA GAIL BENFORD.SCOTTIE L BENKOSKl,JULIE P BENNETT.KAREN D BERGNER.NATHAN T BOLTON.JAMES DAVID BONNELL.CLAYTON L BOUTS.DARYL G BRANCH.LUCIOUS LEE BRiDGHAM,ELEANORE R BROADHEAD.HOWARD WAYNE BROUSSARD.ERNESTINE E BROWN.JENNIFER J BROWN.TRACY S BUMGARNER.DENISE RENEE BURGDORF.RENEE B BURNS.MARTHA B BURRESS.ELAINE Q CAGLE.ROBIN CALHOUN.AUDRA R CALLAHAN.JEFFERY B CAMERON.KRISTY L CANNON.CONSTANCE CANON.ELIZABETH B CARITHERS.RANDY CARR.ALBERT CARR.HOLLY P CARTER.PATRICIA A CASON.VICTORIA LYNN CASPER.SHANE W COLLINS.LISA ELAINE CONNELLY,ELAINE CONNER,HEATHER H

TITLE CATEGORY
Paraprofessional/Teacher Aide Other Instructional Provider Parapro Personnel - Pre-K Food Service Sec/Clerk/Bkkpr Grade 10 Teacher Paraprofessional/Teacher Aide Lottery Pre-School Teacher Lottery Pre-School Teacher Substitute Teacher Parapro Personnel - Pre-K Food Service Sec/Clerk/Bkkpr Deputy/Assoc/Assistant Supt Substitute Teacher Board Member Paraprofessional/Teacher Aide Board Member Grade 3 Teacher Substitute Teacher Grade 3 Teacher Special Education Interrelated Grade 6 Teacher Substitute Teacher Grade 6 Teacher Grades 9-12 Teacher Assistant Principal Grades 9-12 Teacher Bus Driver Custodial Personnel Grade 5 Teacher Substitute Teacher Grades 9-12 Teacher Special Education Interrelated Substitute Teacher Lottery Pre-School Teacher Grade 7 Teacher Grade 7 Teacher Grade 5 Teacher Paraprofessional/Teacher Aide Grade 1 Teacher Substitute Teacher Substitute Teacher Gifted High (9-12) Teacher Substitute Teacher Board Member Crossing Guard Library/Media Support Parapro Substitute Teacher Grade 8 Teacher Transportation Mechanic Substitute Teacher Substitute Teacher Special Education Interrelated
- 1-

SALARIES

TRAVEL

$

7,013.06

65,268.60 $ 6,712.13

3,115.15

1,743.00

39,495.30

9,270.72

25,941.49

179.67

5,626.66

917.50

8,016.91

377.24

14,809.62

212.52

58,857.56

320.00

600.00

18,470.36

550.00

355.37

45,679.23

9,856.50

41,570.06

34,902.99

39,795.41

31.68

4,299.50

41,724.10

29,396.75

58,699.74

50,736.46

148.94.

10,768.93

1,619.28

49,749.06

108.00

540.00

9,061.50

31,083.60

1,435.00

49,806.54

35.21

7,522.66

49,150.04

49,657.60

9,275.53

35,244.83

2,065.00

297.50

50,157.64

264.40

160.00 .

600.00

3,430.68

13,910.80

105.00

30,399.34

31,048.66

191.48

1,207.50

35_00

27,5,76.51

CITY OF SOCIAL CIRCLE BOARD OF EDUCATION -WALTON COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
COPELAN._Q,ALICE K COPELAND.TRACI MICHELLE CORBIN,TERRY J CROSS.MICHAEL P DALLY,HALW DALLY,KELLY DARBY.COLUMBUS ALTON DAVIS.AMANDA Q DAVIS.MICHAEL K DAVIS.PATRICIA L DEADWYLER.TERI G DILLON.NORMAN A DINWIDDIE.ROBERT GENE DORSEY.KING DORSEY,LAWANDALA DORSEY.MARY J DOWLER.GAYLE F DUCK.CARLA E ELDER,EDNAJ ELLIOTT.DOROTHY LYNN ELLIOTT.VIRGINIA M ELLIS.NICHOLAS B ELLIS.WILLIAM R EVANS.MICHELLE BELL FALLIN.JAMES CLAY SR FAVORS,P DARLENE FEARS.EDNA M FEARS.JERRY FIELDS.PAMELA J FINNERTY.KAREN U FITCH.ELAINE GRIFFIN FLOYD.ELSIE FRANKLIN.IRIS L FREDRICK.BETTYE I FREEMAN.ELIZABETH M FRIDGE-SORROW.CATHERINE GARRETT.ELIZABETH ANN GARRETT.PAMELA F GARRETT.ROXIE CLEGG GAUCIN.MARY ELLEN GAUNTT.PAM GIBBS,THEODORIS GOETZE.GREGORY K GOLDTHWAITE.CYNTHIA GRANBOIS.BARBARA L GREENE.GARY GREENE.NANCY FAYE GRIER,OLIVIA B GRIFFIN.MARY NELL GRIFFIN.PAULA M GUINN.MATTIE MAE HACKETT.RICKY JOE

TITLE CATEGORY
Substitute Teacher Substitute Teacher Substitute Teacher Grades 9-12 Teacher Board Member Kindergarten Teacher Grade 7 Teacher Grade 9 Teacher Grades 9-12 Teacher Special Ed Parapro/Aide Kindergarten Teacher Technology Specialist Grades 9-12 Teacher Crossing Guard Custodial Personnel Family Services Coordinator Grade 4 Teacher Principal Substitute Teacher Substitute Teacher Substitute Teacher Custodial Personnel Principal Speech-Language Pathologist Bus Driver Grade 1 Teacher Bus Driver Custodial Personnel Grade 8 Teacher Early Intervention Primary Teacher Custodial Personnel Custodial Personnel Grade 3 Teacher School Food Service Worker Grade 7 Teacher Grade 3 Teacher Bus Driver Grade 3 Teacher Bookkeeper Bus Driver Special Ed Parapro/Aide Assistant Principal School Psychologist Grades 9-12 Teacher Early Intervention Teacher (Kind.) Substitute Teacher Secretary Grade 3 Teacher Custodial Personnel Principal Bus Driver Paraprofessional/Teacher Aide
-2-

SALARIES

TRAVEL

$

6,000.00

70.00

210.00

40,007.40

550.00

50,096.17 $

228.03

32,780.00

36,066.21

418.92

48,169.90

178.82

11,828.88

49,145.45

31.80

40,995.60

432.59

51,074.26

2,192.00

1,587.50

21,159.39

48,811.02

79,568.42

635.63

840.00

2,790.00

2,010.00

1,875.00

83,495.27

403.58

38,540.36

165.70

556.50

44,585.36

63.00

6,416.60

.14,594.97

7,314.16

49,714:94

95.70

5,609.85

16,100.69

37,564.72

8,256.95

5,587.00

6,934.66

7,440.67

37,271.35

22,759.36

155.98

8,403.80

11,745.62

58,053.46

204.00

33,223.14

134.62

19,732.67

513.95

16,788.46

40.00

18,632.04

48,010.80

63.00

15,106.81

74,737.68

8,919.20

15,973.77

CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30: 2002

NAME
HAMES.CLAUDE DEAN JR HANSON.JAMES E HARDGE.DORA ALBERTA HARDGE.TIM HARP,ALICIA D HARRIS.EDWIN CLAY HARRIS.GERALDINE G HEAD.SUSAN H HENDRICKS,MAMIE . HILL.GEORGE W HILL.MILDRED K HILL.PHILLIP JEFF HILTON.THOMAS T HOLLIS.PAMELA L HOLSTON.HENDERSON B SR HORNE,DENNIS CHAD HORTON,JULIE R HORTON.PAUL HOWARD.JOY KNIGHT HOWARD.MELANIE F HOWARD.NANCY M HOYT,CAROLYN HUNT.CHRIS HUTCHISON.TRACY LYNN HYLTON.RICHARD M IVEY,JOSEPH JEFF IVEY,ROBERT M JACKSON,JEANIE L JINKS.JENNIFER JONES JOHNSON.CINDY L JOHNSTON.BETTIE J JONES.ANSLEY P JONES.KAREN C JONES.MARSHA D JONES,PAMELA D JONES.SHIRLEY L KEELEY.JEANETTE R KELLY,LAPREL P KITCHENS.CHADWICK WEBB KITCHENS.STACEY 0 KLINGER.SHARON A KNOX.JEANETTE KNOX,RUGENIA KNOX.THOMAS LACKEY.MATTIE L LANDERS.AMY LEMONDS.TIM LEMONDS.VERNON E LETT.ELAINE ADAIRE LEWIS,SVETLANA LINGLE.KIM LINK.SHANNON

TITLE CATEGORY
Vocational (9-12) Teacher Paraprofessional/feacher Aide School Food Service Worker Substitute Teacher School Food Service.Worker Grade 4 Teacher Special Education Bus Driver Library/Media Support Parapro Custodial Personnel School Food Service Worker School Food Service Manager Vocational (9-12) Teacher Special Education Interrelated Substitute Teacher Substitute Teacher Special Education Interrelated Grade 5 Teacher Custodial Personnel Secretary Grades 9-12 Teacher School Food Service Worker Grade 2 Teacher Board Member Substitute Teacher,. Vocational Director (LUA) Principal Grades K-5 Teacher Early Intervention Primary Teacher Special Education Interrelated S;:,ecial Ed Parapro/Aide Substitute Teacher Grade 2 Teacher Substitute Teacher Special Ed Parapro/Aide Substitute Teacher Substitute Teacher Parapro Personnel.- Pre-K Substitute Teacher Grades 9-12 Teacher High School Counselor Substitute Teacher Custodial Personnel Substitute Teacher Board Member Custodial Personnel Custodial Personnel Board Member Bus Driver Kindergarten Teacher School Food Service Worker Substitute Teacher Substitute Teacher
-3 -

SALARIES

TRAVEL

$

47,576.90 $ 1,016.89

1,660.00

8,829.50

2,139.43

10,637.76

53,408.88

,11,360.22

13,624.20

16,468.58

. 8,258.31

15,293.79

35,523.93

437.09

36,431.31

137.68

35.00

120.00

28,166.82

19,141.70

292.60

18,182.40

6,083.78

9,532.14

41,699.34

550.00

7,163.00

74,836.08

1,680.81

6,262.84

33,466.88

84.92

48,745.54

97.50

36,618.86

63.00

11,947.00

3,036.25

2,699.66

70.00

7,435.07

70.00

454.13

19,364.68 861.25.

58.13

49,256.36

56,449.85

710.44

2,430.00

13,218.19

3,468.95

350.00

16,261.63

19,581.07

600.00

8,368.80

7,147.66

5,635.94

.2, 122.31

2,117.50

CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
LONG.MARY ANN LOPSHIRE,KAREN L LOVINS.AMY P LUYSTER,PAUL D MACKEY.CHARLES GARY MAFFETT.GLENN BRADLEY MAGALOGO,BECKY T MAGALOGO,TOU MALCOM.BRENDA MALCOM.DOROTHY B MALCOM.KENNETH MA!,.COM,MELISSA C MALONE.SHERRY MOORE MARCHAND.PAIGE J MARTIN.AMANDA E MARTIN.TERESA KATHY MASSEY,MARVA A MASSEY,SHEILA MAY,GLENNM MAYFIELD.JULIE C MAYS.CATHY C MCCARTY.RHONDA MICHELLE MCDANIEL.JANE K , MCDANIEL.MADELINE ARETHA MCDEVITT.KRISTIE S MCGOWAN.MICHELLE E MCGUIRE,ANGELA MICHELLE MEADOWS.PATRICK L MILLIGAN.JAMES B MITCHELL.ALISON E MITCHELL.KATHIE SHIRLEY MITCHELL.LEANN BAGWELL MOBLEY.LINDA MICHELLE MOONEY,RHO~DA G MORGAN.JENNIFER H MORGAN.TERESA D MUCKLE.VALERIE DENISE MULLINS.JUANITA D MURRAH.MARIAN L NEIHAUS,SONYA A NESBIT.DALE LANIER NOLAN.CATHY L NORTON.CAROL A NUNNALLY,HAROLD OGLESBY.TERESA B PANNELL.JULIE COX PEARCE.DONNIE M PEARSON.JAKE JR PEARSON.REBECCA L PEPPERS.CHARLES B PETERS,BARBARA S PETERS.CARO~YN W

TITLE CATEGORY
Grade 5 Teacher ParaprofessionalfTeacher Aide Special Education Interrelated Grades 9-12 Teacher Grades 9-12 Teacher Grade 7 Teacher Special Education Interrelated Substitute Teacher Substitute Teacher Grades 9-12 Teacher Crossing Guard Substitute Teacher Deputy/Assoc/Assistant Supt Grades K-5 Teacher Substitute Teacher Substitute Teacher Crossroads Alt School Teacher School Food Service Worker Grades 6-8 Teacher Grade 4 Teacher School Nurse Substitute Teacher Grade 8 Teacher Grade 4 Teacher Grade 6 Teacher Early Intervention Primary Teacher Substitute Teacher Grades K-5 Teacher Substitute Teacher Early Intervention Teacher (Kind.) ParaprofessionalfTeacher Aide Grades 9-12 Teacher Special Ed Parapro/Aide School Food Service Worker Special Ed Parapro/Aide Bus Driver Substitute TeacherGrade 2 Teacher Grades 6-8 Teacher Substitute Teacher Grade 6 Teacher School Food Service Worker Kindergarten Teacher Crossing Guard Substitute Teacher Special Education Interrelated Substitute Teacher Custodial Personnel Grade 1 Teacher Crossing Guard School Food Service Manager Paraprofessionalrreacher Aide
-4-

SALARIES

TRAVEL

$

43,292.96

4,163.80

38,691.44

49,891.27

3,000.00 $

204.16

41,148.84

305.75

25,567.53

35.00

105.00

47,522.27

2,308.00

700.00

38,252.98

3,829.47

44,483.95

306.25

5,619.24

56,768.26

16,807.82

47,843.88

41,270.06

32,606.88

731.30

1,225.00

49,386.54

53,455.01

63.00

28,556.07

25,481.60

685.50

33,495.34

80.00

25,442.86

12,211.70

47,407.51

5,459.69

8,211.68

5,627.09

9,665.30

180.14

140.00

43,482.87

58,363.41

8,833.56

49,908.00

10,157.90

33,431.61

2,114.00

3,728.00

5,557.16

63.00

1,033.00

416.93

49,282.87

76.00

15,116.81

8,864.57

CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
PETERS.ELISA H PETERS.HORACE J PETERS.MARGARET A PETERS.PATRICIA A PETERS.SARITA E PICKENS.CAROLYN T PITNER.ANN C PITTARD.ALLISON A PITTARD.CORNELIA I PITTMAN,ANNER B POLLARD.ALBERT E POWELL.VICKI PRATT.KELLIE R PRIDGEN.ELIZABETH H QUEEN.ANNE S QUEEN.PAMELA V REDMOND.KATHY P REED.MARCI D REED,TAUREN BRENT REMICK.LORI ANN REYNOLDS.LOREY S ROBERTS.JODI K ROBERTSON.JERRY LEE ROWELL.PATRICIA 0 RUARK.MELANIE Q SAVAGE.KIMBERLY NYSTROM SCARBOROUGH.AMY C SCHOFIELD.WILLIAM S SCOGGINS.AMANDA J SEAWRIGHT.EVE MCCORKLE SELLS.DAVID ANDREW SELLS.ROSEMARIE SHAPPELL.MOLLY GAYNELLE SHELTON.STEVE SHERRILL.JAMES A SHIELDS.MARILYN W SHORT.ANNETTE LOUISE SILLS.GEORGIA SIMPKINS.TONYA D SIMPSON,LYNN P SIMS.CINDY JUNE SLOAN.PEGGY L SMITH.DAVID A SMITH.ELIZABETH ASHLEY SOSEBEE.MARY T SPIVACK.BARBARA A STEAD.HEATHER LYNNE STEPHENS.JOAN K STOTZ.DEBORAH JEAN STOUDENMIRE.LISA M STOUDENMIRE.ROBERT K STRICKLAND.ELSIE J

TITLE CATEGORY
Substitute Teacher Substitute Teacher EIP 4th and 5th Grade Teacher Bookkeeper School Secretary/Clerk Substitute Teacher Grade 7 Teacher Vocational (9-12} Teacher Vocational (9-12} Teacher Substitute Teacher Grades 9-12Teacher Special Ed Parapro/Aide Custodial Personnel Grade 8 Teacher Secretary Substitute Teacher Bookkeeper Custodial Personnel Custodial Personnel Deputy/Assoc/Assistant Supt Substitute Teacher Gifted Elementary Teacher P-5 Custodial Personnel Grade 2 Teacher EIP 4th and 5th Grade Teacher Grades K-5 Teacher Early Intervention Teacher (Kind.} Superintendent Grade 5 Teacher G,ade 2 Teacher Substitute Teacher Grades K-5 Teacher Grade 5 Teacher Substitute Teacher Substitute Teacher Grade 5 Teacher Deputy/Assoc/Assistant Supt Custodial Personnel Grade 4 Teacher EIP 4th and 5th Grade Teacher Grade 1 Teacher Bus Driver Substitute Teacher Substitute Teacher Grade 2 Teacher Preschool Special Ed Teacher Kindergarten Teacher Finance/Business Service Mgr Substitute Teacher Technology Specialist Grades 9-12 Teacher General Admin Secretary/Clerk
-5-

SALARIES

TRAVEL

$

2,196.25

8,690.21

47,051.16

7,269.55 $

24.38

21,173.59

875.00

44,004.11

45.00

43,071.80

1,996.68

56,988.42

70.00

8,764.00

15,591.36

450.00

45,120.64

19,993.93

5,647.50

15,646.04

14.29

435.00

172.50

59,148.51

807.68

544.00

43,239.50

97.50

137.28

49,370.23

27,134.90

30,236.90

23,926.19

43.98

91,877.64

3,889.37

29,959.10

39,906.20

350.00

48,366.86

160.50

14,709.87

70.00

709.50

6,934.66

37,558.38

2,386.53

16,356.19

39,495.30

31,130.83

42,941.13

8,453.80

120.00

805.00

52,136.51

63.00

50,158.50

18.04

30,185.55

41,454.37

341.36

175.00

25,874.78

608.94

52,603.22

20,209.84

CITY OF SOCIAL CIRCLE BOARD OF EDUCATION - WALTON COUNTY SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2002

NAME
STUDDARD.DEBORAH SWANN.APRIL M TATUM.RICKY D THOMPSON.SARA P THORNE.LEONARD T Ill THORNTON.CHRISTY YAWN THORNTON.WILLIAM L THURMOND.JUDY MAE TRIBBLE.MARY KATE TUMLIN.FRED TURNER.BONNIE M URRUTIA.NELSON Ill URRUTIA.GEORGIA N USHER,TRODRICK VENTERS.MARTA CAROTHERS WALKER-GIBBS,KIISHA M WALLINGFORD.KRISTY P WATERS.SHERRY R WATKINS,JUANASHA LENETTA WATSON.SANDRA G WATTS,CANDACE P WEBSTER.ELIZABETH E WEBSTER.PATRICIA ANN WELLS.BETH S WEST.ROBERT W SR WHEELER,DELAINA WHITE.PAMELA J WHITEN.SUSAN I WHITLEY.MARY M WHYTE.DONALD J WILLIAMS.LINDA WILLIAMS.RICHARD HARRIS WILLIAMS.,TERRY WIMPEY.PAMELA H WITT.SUZANNE WOOD.CRYSTAL MARCELLA ZWALD,LEAH G

TITLE CATEGORY
Paraprofessionalrreacher Aide Special Education Interrelated Special Education Interrelated Librarian/Media Specialist Grade 6 Teacher Special Education Interrelated Plant Operations Director/Mgr Substitute Teacher Substitute Teacher Bus Driver Substitute Teacher Maintenance Personnel Special Education Interrelated Custodial Personnel Grade 1 Teacher Grade 8 Teacher Grade 6 Teacher General Admin Secretary/Clerk Middle School Counselor Grade 7 Teacher Grade 5 Teacher Grade 6 Teacher Special Ed Parapro/Aide School Nurse Plant Operations Director/Mgr School Food Service Worker Special Education Interrelated Elementary Counselor Grades 9-12 Teacher Grades 9-12 Teacher Substitute Teacher Grades 9-12 Teacher Bus Driver Librarian/Media Specialist Kindergarten Teacher Grade 5 Teacher Substitute Teacher

Accruals June 30, 2001 June 30, 2002

SALARIES

TRAVEL

$

15,082.75

38,724.23

51,232.10

43,568.06 $ . 8{30

11,323.78

36,174.11

11,410.00

737.63

2,420.00

1,746.36

5,760.00

18,081.00

35,121.18

307.50

45,488.43

41,652.03

135.00

22,771.66

22,638.83

69.42

63,090.86

34,929.01

1,684.82

7,642.12

16,170.74

6,506.25

185.00

35,708.16

152.11

6,489.34

33,279.93

46,573'.20

77.52

58,774.58

6,808.76

175.00

32,965.99

47.08

955.00

47,411.66

578.53

50,389.58

41,267.62

761.25

$ 6,450,176.35 $ 33,828.45

-67,958.88 75,704.79

-1,698.44

Totals per Report

$ 6,457,922.26 $ 32,130.01

-6-