1. 0000-04_name Kronos Confidential 1 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.

2. 0000-04_name Kronos Confidential 2 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

3. 0000-04_name Kronos Confidential 3 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

4. 0000-04_name Kronos Confidential 4 Kronos References in K-12 approximately 500 Customers

5. 0000-04_name Kronos Confidential 5 Cost Justification Current YearFY 08FY 09Total Kronos Cost$187,500$450,000$262,500$900,000 Kronos Maintenance$80,411 $160,822 Total $187,500$530,411$342,911$1,060,822 Conservative Annual Cost Savings0 $$2,000,000 ROI$1, 469,589 Total Projected Direct Impact $2,690,734