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Klein ISD: 90 Seconds with Bret, 9/27/2016

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00:00.0
00:06.0
How Klein has moved to more efficient operations, allowing redirection of funds to teaching and learning.
00:06.0
00:10.8
00:10.8
00:14.1
Recently, Klein ISD was honored with the FMXcellence Award.
00:14.1
00:22.1
This distinction recognizes five businesses across the country that are working to reduce operating costs without compromising service.
00:22.1
00:30.1
Remarkably, between 2008 and 2014, Klein ISD reduced its annual operating costs by more than 1/5th...
00:30.1
00:34.7
...while maintaining quality service in the district's more than 50 schools and facilities.
00:34.8
00:42.4
Back in 2008, the district began benchmarking areas within the facility departments and comparing those to industry standards.
00:42.4
00:48.3
We found there were substantial opportunities in custodial staffing and energy management to reduce costs.
00:48.3
00:55.7
Within a year, relying on attrition only, we were able to reduce the custodial staff to be within the benchmarked standards.
00:55.7
01:03.2
The district also secured funding to invest in upgraded custodial equipment so the quality of service would not decline.
01:03.2
01:07.8
The formation of a district-wide committee was created to focus on utilities.
01:07.8
01:12.5
The energy committee alone generated a savings of $500,000 in the first year.
01:12.6
01:20.2
And overall, between 2008 and 2014, the facilties management group was able to cut Klein's energy, custodial and maintenance expenses...
01:20.2
01:25.4
...from just over $4 to $3.18 per square foot.
01:25.4
01:33.9
It may not sound like much, but when you do the math, it's a cost savings avoidance of almost $25 million over the 6-year period.
01:33.9
01:39.2
Over the years, those funds have been put into the classrooms in the forms of new teachers...
01:39.2
01:43.2
...and the district has been able to give modest cost of living increases to all employees.
01:43.2
01:49.5
Being more efficient and being able to invest it in teaching and learning? That's good for the students of Klein and for the community.
01:49.5
01:53.5
I'm Bret Champion and that's Klein ISD in 90 seconds. See you next week.
01:53.5
01:57.0