HOLLIDAYSBURG AREA SCHOOL DISTRICT

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Presentation transcript:

HOLLIDAYSBURG AREA SCHOOL DISTRICT 2017-2018 BUDGET INFORMATION SESSIONS

PAYROLL BUDGET DEVELOPMENT Salaries ~ Department Chairs ~Schedule C & D ~ Coaches Calculated by employee utilizing board approved contracts and agreements Substitutes ~ Overtime ~ Game Workers ~ Extra Days Calculated based on prior year’s history while factoring known deviations for upcoming budget year Early Retirement & Medical Opt Out Incentives Calculated per employee electing incentive utilizing board approved contracts

Other Includes: Teacher Extra Pay Department Chairs Early Retirement Incentives Schedule C & D Medical Opt-Out Payments