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CharacterStrong MTSS

How the ROI Projection Works

Before you share these numbers with your board or finance team, this page shows you exactly where they come from and where the limits are. Written for district leaders, CFOs, and anyone who needs to defend the methodology.

Covers methodology, assumptions, scenario logic, and how to use results in a leadership conversation. This is a planning estimate, not a financial guarantee.

Purpose

What this calculator is, and isn't

The CharacterStrong ROI Projection is a planning tool, not a pricing tool or a performance guarantee. It helps leaders put numbers around the impact of investing in structured student support systems. Every result is based on your inputs and research-informed assumptions โ€” designed to help you ask better questions, not replace the conversation.

Value Categories

What the calculator measures

Value is estimated across up to six categories depending on which tiers you select. Each maps to a cost districts typically absorb without tracking it.

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Instructional Time

The value of class time lost to behavioral disruptions, estimated using your disruption frequency and teacher pay rate. Tier 1 only.

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Attendance Revenue

Estimated funding lift from improved daily attendance, calculated against your state's per-student daily rate. Tier 1 only.

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Vendor Consolidation

Estimated savings from reducing or replacing overlapping programs with a unified system. Available when 2+ tiers are selected.

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Admin Time Recovered

The value of staff hours redirected away from managing fragmented systems and toward student-facing leadership work. Tier 2 only.

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Tier 2 Intervention Time

Reduction in staff time spent on repeated behavioral incidents, based on decreased incident frequency with structured support. Tier 2 only.

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Tier 3 Case Avoidance

Estimated reduction in the number of students requiring the most intensive, highest-cost interventions. Tier 3 only.

Methodology

How each number is calculated

Each value combines your inputs with scenario-based multipliers.

Tier 1

Instructional Time

(Disruptions/classroom/day ร— Minutes lost ร— School days ร— Classrooms) ร— Behavior reduction % รท 60 ร— Teacher hourly rate
Tier 1

Attendance Revenue

Students ร— School days ร— Attendance lift % ร— ADA funding per student per day
Tier 1 + 2+

Vendor Consolidation

Base rate for 2 tiers; +7% for all 3, capped at 25%.

Number of vendors ร— Avg vendor cost ร— Vendor savings rate (Rate increases with tier coverage, max 25%)
Tier 2

Admin Time Recovered

Estimates the value of administrative hours redirected from system management to direct leadership and student support. Grounded in Bradshaw et al. (2020), which calculated each office discipline referral costs approximately $9 in administrator time (10 minutes at $55/hour), with net savings of $450,000 per 100 elementary students and $86,000 per 100 secondary students documented in a Maryland RCT.

Admin hours/month ร— 12 months ร— Admin savings % ร— Admin hourly rate
Tier 2

Tier 2 Intervention Time

(Disruptions/day ร— Days ร— Classrooms) ร— Incident reduction % ร— Minutes/incident รท 60 ร— Staff hourly rate
Tier 3

Tier 3 Case Avoidance

Students ร— Tier 3 case rate ร— Cost per intervention ร— Avoidance %
Scenario Logic

What Conservative, Moderate, and High mean

Three scenarios represent a range of expected outcomes based on implementation quality and context. Most districts land between Conservative and Moderate in Year 1.

AssumptionConservativeModerateHigh
Behavior disruption reduction12%20%30%
Attendance improvement0.3%0.5%1.0%
Vendor consolidation savingsPlanning estimate10%18%25%
Admin time savings15%25%35%
Tier 2 incident reductionDirectional estimate3%5%7%
Tier 3 case avoidanceDirectional estimate10%18%25%

These percentages reflect ranges observed in research on MTSS implementation outcomes. They are directionally grounded, not derived from CharacterStrong-specific longitudinal data.

Research Foundation

What the research actually says

The key studies behind the most consequential assumptions, with an honest assessment of which numbers are research-backed and which are directional estimates.

$9per office discipline referral in administrator timeBradshaw et al., 2020
$450Knet savings per 100 elementary studentsBradshaw et al., 2020
$86Knet savings per 100 secondary studentsBradshaw et al., 2020
Behavior reduction, Bradshaw, Waasdorp & Leaf (2012)

A 4-year group randomized controlled trial across 37 elementary schools found that children in SWPBIS schools were 33% less likely to receive an office discipline referral than those in comparison schools. Reductions in this general range are consistently reported across the broader PBIS evidence base, supporting the 12โ€“30% behavior reduction range used in this calculator.

Journal of Child Psychology and Psychiatry, PMC3483890

School safety and academic outcomes, Horner, Sugai et al. (2009)

A randomized, wait-list controlled effectiveness trial across elementary schools in Hawaii and Illinois found that improved SWPBIS implementation was linked to improved perceptions of school safety and higher rates of third graders meeting state reading standards.

Journal of Positive Behavior Interventions, 11(3), crimesolutions.ojp.gov

Attendance improvement, Freeman, Simonsen et al. (2016)

A large-scale study across high schools in 37 states found statistically significant positive effects of SWPBIS on attendance, and that attendance improvement is a proximal indicator of reduced dropout risk.

Journal of Positive Behavior Interventions, 18(1), pbis.org research database

Economic benefit and administrator time, Bradshaw, Johnson, Zhu & Pas (2020)

A cost-benefit analysis using data from a Maryland randomized controlled trial and a statewide quasi-experimental scale-up study estimated a net present-day cost savings of $450,000 per 100 students in elementary schools and $86,000 per 100 students in secondary schools, driven by improvements in academic performance, behavior, and reduced suspensions. The study also calculated that each office discipline referral costs approximately $9 in administrator time, based on 10 minutes of processing time at $55/hour. Implementation costs for statewide scale-up were estimated at $48.67 per student per year.

School Psychology Review, DOI:10.1080/2372966X.2020.1823797

Assumption confidence ratings

Not all assumptions carry equal research weight. Here's where we're on solid ground and where we're estimating.

AssumptionEvidence LevelBasis
Behavior disruption reductionResearch-backedMultiple RCTs document consistent reductions in ODRs. Our 12โ€“30% range is conservative relative to the literature.
Attendance improvementResearch-backedMultiple studies show improvement; findings are mixed across grade levels. Our 0.3โ€“1.0% range is conservative.
Admin time recoveredResearch-backedBradshaw et al. (2020) calculated each ODR costs ~$9 in administrator time (10 min at $55/hr). Net savings of $450k/100 elementary students and $86k/100 secondary students were documented in a Maryland RCT and statewide scale-up study.
Tier 2 incident reductionDirectional estimateSupported by incident and referral reduction research at the school-wide level; Tier 2-specific time savings are extrapolated. Treat as a planning estimate.
Tier 3 case avoidanceDirectional estimateResearch supports upstream prevention reducing intensive case need; specific avoidance percentages are planning estimates. Treat as directional, not research-validated.
Vendor consolidation savingsPlanning assumptionNo published MTSS research directly measures vendor consolidation savings. This is a logical estimate based on program overlap, not an empirically derived figure.
Note on Tier 2, Tier 3 & Vendor Consolidation estimates

Vendor consolidation, Tier 2 incident reduction, and Tier 3 case avoidance are planning estimates, not research-validated figures. Bradshaw et al. (2020), the strongest source in this model, focused on Tier 1 only. Use the Conservative scenario when presenting these numbers to finance or board audiences.

Common Questions

Questions we hear from district teams

Are these numbers based on CharacterStrong's actual outcome data?

No. The assumptions come from published MTSS implementation research, not CharacterStrong's own outcome data. Some are grounded in randomized controlled trials; others are directional estimates. The confidence table shows exactly which is which.

Can I share this with our school board or finance team?

Yes, with appropriate framing. Present it as a directional planning model alongside your district's context, not as a budget commitment.

Why does the ROI multiple look so high?

Two reasons. The costs being measured โ€” instructional time, attendance revenue, staff capacity โ€” are real but rarely tracked, so reducing them can look surprising. And the investment field often represents a fraction of the total value being modeled. If the number feels high, try the Conservative scenario or raise your investment figure.

What's not included in this model?

Quite a bit, intentionally. It doesn't account for implementation costs beyond your entered investment, long-term culture change, or downstream outcomes like graduation rates. The scope is conservative so the model stays defensible.

How should I choose which tiers to include?

Select only the tiers you're actively planning. Including tiers you won't use inflates the estimate and reduces credibility with skeptical audiences.

What's the difference between Building and District mode?

Building mode uses school-level defaults and hides district-scale fields. District mode models system-wide impact across multiple campuses. The math is identical; only the defaults and labels differ.

Using Results

How to use this in a leadership conversation

The most effective use isn't presenting the final number. It's anchoring a conversation about what your district is already spending on reactive, fragmented support.

Lead with the Cost of Inaction

The Cost of Inaction section tends to land hardest with finance-minded audiences. Framing instructional time lost as a dollar figure, or as an equivalent number of teacher salaries, makes an invisible cost visible in a way that resonates beyond the ROI multiple itself.

Start Conservative

When presenting to leadership or a board, the Conservative scenario is the most defensible starting point. It's easier to explain how results exceeded projections than to walk back an optimistic estimate.

Separate Staff Time from Direct Dollars

Some boards and finance teams will discount soft savings like staff time recovered. Lead with the direct financial impact bucket first if your audience is skeptical of time-based value, then bring in staff time as supporting evidence.

Frame It as a Model, Not a Promise

Explicitly naming that this is a planning model, not a contractual projection, actually increases credibility. It signals that you've done your homework and that you understand the limits of the tool.

Ready to act on this?

Let's talk through the numbers.

Our team can help you contextualize these estimates for your district, review implementation options, and provide accurate pricing, not a calculator default.

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