1. HOLLIDAYSBURG AREA SCHOOL DISTRICT
BUDGET INFORMATION SESSIONS

3. 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

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