The following information is provided in accordance with new reporting requirements effected by Title 19 Texas Administrative Code, Chapter 109, Budgeting, Accounting, and Auditing Subchapter AA, and Commissionioner's Rules concerning the Financial Accountability Rating System, Section 109.1005.
Reimbursements Received by the Superintendent and Board Members
For the Twelve-Month Period Ended August 31, 2006
Superintendent Board President Board Vice-President Board Secretary Board Member Board Member Board Member Board Member
Description of Reimbursements Lonnie Seipp Vivian Rogan Darrell Mathis Matt Bien Jody Lowery Kelly Mayo B. D. Smith Steve Broyles
Meals  $             48.77  $         9.50  $   $      9.50  $    36.83  $   $      9.50  $ 
Lodging  $         1,019.89  $      202.57    $   202.57  $   275.42    $  259.42  
Transportation  $         2,431.72              
Other  $            740.00  $      365.00    $   265.00  $   265.00    $  265.00  
Total  $         4,240.38  $      577.07  $          -    $   477.07  $   577.25  $        -    $  533.92  $         -  
*No outside compensation and/or fees were received by the superintendent for professional consulting and/or other personal services.
*No gifts were received by executive officers and board members (or first degree relatives) that had an economic value of $250 or more.
*No business transactions ocurred between the school district and any board members.