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Comprehensive Cost Analysis of First Step Next for Preschoolers with Disruptive Behavior Disorder: Using Real-World
Andy J Frey1, Margaret R Kuklinski2, Kiersten Bills3
1Kent School of Social Work, University of Louisville, Patterson Hall, Louisville, KY, 40292, USA. afrey@louisville.edu.
Insights
Understanding the costs of early intervention is crucial for widespread adoption. This study reveals the per-child cost of implementing the First Step Next (FSN) program and estimates dissemination expenses, offering insights for scaling effective behavioral disorder treatments.
Area of Science:
- Child Psychology
- Behavioral Science
- Educational Interventions
Background:
- Disruptive behavior disorders in youth have significant societal costs, yet comprehensive data on early intervention program implementation and scaling costs are lacking.
- Effective early intervention programs are vital, but their financial implications for broad application remain poorly understood.
- Existing research highlights the need for detailed cost analyses of evidence-based interventions in real-world settings.
Purpose of the Study:
- To estimate the costs associated with delivering and disseminating the First Step Next (FSN) early intervention program in preschool and kindergarten.
- To determine the per-student implementation costs, incremental costs for additional students, and overall dissemination costs for FSN.
- To conduct a sensitivity analysis to identify key factors influencing cost variations.
Main Methods:
- The Ingredients Method was employed to meticulously estimate all resources and associated costs for FSN implementation and dissemination.
- Cost data were collected from two cohorts involving 29 triads implementing the FSN intervention.
- A sensitivity analysis was performed to assess the impact of variables like personnel wages on total costs.
Main Results:
- The per-child cost to implement FSN for 29 triads across two cohorts was $4330.
- The incremental cost for serving an additional student decreased to $2970, indicating economies of scale.
- Disseminating FSN to a cohort of 40 students cost $170,106 ($4253 per student), with sensitivity analysis revealing a range of $3141-$7829 per student.
Conclusions:
- This study provides a comprehensive cost analysis of an evidence-based early intervention for disruptive behavior disorders, utilizing real-world implementation data.
- The findings highlight the cost-effectiveness of scaling interventions once initial infrastructure is established.
- Personnel wages were identified as a primary driver of cost variability in FSN dissemination, emphasizing the need for strategic resource allocation.
Abstract:
While the long-term societal costs for youth with disruptive behavior disorders are well documented, there is a dearth of information about the comprehensive costs of implementing even the most well-regarded early intervention programs, and the costs of scaling effective interventions are even less well understood. This study estimated the costs of delivering and disseminating First Step Next (FSN), an established tier two school-based early intervention, in preschool and kindergarten settings, including the training and ongoing technical assistance that support sustained, high-quality implementation. Using the Ingredients Method, we estimated (a) the per student costs of implementation, (b) the incremental cost of offering FSN to an additional student, and (c) the cost to disseminate FSN to 40 preschool and kindergarten students, including a sensitivity analysis to examine potential areas of cost savings. The per child cost to implement the FSN intervention with 29 triads in two cohorts was $4330. The incremental cost per additional student was only $2970, highlighting efficiencies gained once intervention infrastructure had been established. The cost of disseminating the intervention to a single cohort of 40 students was $170,106, or $4253 per student. The range in sensitivity analysis was $3141-$7829 per student, with variability in personnel wages having the greatest impact on cost estimates. This research expands on existing literature by providing a more comprehensive understanding of the cost of effective disruptive behavior interventions based on real-world implementation data, using these data to estimate dissemination costs, and showing how dissemination costs are particularly sensitive to personnel wages.
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