If you have a group interested in taking this course, we will gladly facilitate it. We can also arrange to provide materials for in-house facilitated courses for your group. The minimum group size is ten people. Questions? jbrown@cosn.org, Jill Brown, PhD, Director of Professional Learning
Module 1: Introduction to VOI/TCO in K–12
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Overview
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VOI and TCO Foundations
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ROI and ROI²
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Example VOI Case Studies
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Committee Perspectives & Engagement
Module 2: Real-World VOI/TCO Applications
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Examine Case Examples
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Stakeholder Feedback
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Analyze Existing Tools
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Apply the VOI Catalyst Workbook
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Reflection & Discussion
Module 3: Direct and Indirect Cost Modeling
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Understanding Cost Types
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Practical Modeling Tools
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Customizing Models for District Capacity
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Case Studies: Cost Modeling in Action
Module 4: Making the Case to Leadership
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Crafting Your VOI Narrative
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Connecting Budget to Strategy
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Using Evidence and Persuasion
Module 5: Integrating VOI into Planning and Budgeting
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Budgeting & Staffing Alignment
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Leveraging National Frameworks
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Quantifying Investment Value
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Case Studies and Application
Module 6: Modeling VOI/TCO Across the Lifecycle
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Capital Planning & Bond Alignment
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Lifecycle Forecasting
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Lifecycle Workbook Activity
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Reflection & Peer Discussion
Module 7: Equity, Efficiency & Small-District Focus
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Identifying Common Barriers
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Designing Simplified Models
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“Right-Sizing VOI” Strategy
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Small-District Spotlight
Module 8: Capstone – Build & Promote Your Case
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Draft Your Case Study
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Communication & Rollout Strategy
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Peer Review
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Final Submission & Reflection