Transcript Kronos Public Template - St. Louis Public Schools

Principle V: Efficient & Effective Support
Operations
Goals 1 – 4
1. The District will develop and maintain a
balanced budget
2. Academic & operational support services to
schools
3. Student achievement and other
performance indicators will be measured
4. The operations of each SLPS department
will be driven by the District’s strategic plan.
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BENEFITS:
Automate manual time/attendance process for over
5,000 employees across approximately 100
reporting locations
Monitor substitute tracking to teacher position
Control Itinerant staff and contractors movement,
extra service and related expenses
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BENEFITS:
Elimination of most paper forms
Redeployment of Timekeeping staff at school locations
Seamless integration to SAP and substitute systems
Centralization to a uniform attendance policy enforcement
Provide security to sites within SLPS
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Kronos References in K-12
approximately 500 Customers
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Cost Justification
Total Projected Direct Impact
Kronos Cost
Current
Year
FY 08
FY 09
Total
$187,500
$450,000
$262,500
$900,000
$80,411
$80,411
$160,822
$187,500
$530,411
$342,911
$1,060,822
0$
$2,000,000
Kronos Maintenance
Total
Conservative Annual
Cost Savings
ROI
$2,690,734
$1, 469,589
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