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HOLLIDAYSBURG AREA SCHOOL DISTRICT

HOLLIDAYSBURG AREA SCHOOL DISTRICT. 2014-2015 BUDGET INFORMATION SESSIONS. EXPENSE FOCUS PAYROLL. PAYROLL BUDGET DEVELOPMENT. Salaries ~ Department Chairs ~Schedule C & D ~ Coaches Calculated by employee utilizing board approved contracts and agreements

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HOLLIDAYSBURG AREA SCHOOL DISTRICT

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  1. HOLLIDAYSBURG AREA SCHOOL DISTRICT 2014-2015 BUDGET INFORMATION SESSIONS

  2. EXPENSE FOCUSPAYROLL

  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

  4. EXPENSE FOCUSBENEFITS

  5. BENEFITS BUDGET DEVELOPMENT Developed by utilizing board approved contracts and agreements. • Benefit providers (Highmark, PSBA, etc.) calculate premium increases/decreases. • Utilizing the budget year premium calculations, benefit costs are developed for each employee based on employee current coverage levels. • Individual employee benefit budget costs are combined into appropriate account numbers creating the benefits budget.

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