Most Recent Closed Year
FY 25-26 · $613,268 overall · 26.75× ROI · Major tier · #1 of 8
ESC: CIESC · ADM: 11,050
6 closed years on record
Year-over-Year · Headline
most-recent on the leftMetric
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Overall Savings ▲ 15.2%
$690,854
$599,793
$168,758
$0
Net Savings(after fee) ▲ 16.7%
$662,954
$568,101
$138,383
$0
Membership ROI
23.76×
17.93×
4.45×
—
▲ 32.6% +5.84×
Net per Student
$59
$54
$13
—
▲ 10.5% +$6
Membership Fee· member discount
$27,900 38% off $44,640
$31,692 25% off $42,256
$31,077 25% off $41,436
—
▼ 12.0% −$3,792
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs
$386,544
$493,097
$73,198
— not utilized
▼ 21.6% −$106,553
Indiana Online
$67,920
$69,645
$67,375
— not utilized
▼ 2.5% −$1,725
Keep Indiana Learning
$28,800
$8,150
$3,198
— not utilized
▲ 253.4% +$20,650
Media Services
$13,200
$13,281
$20,817
— not utilized
▼ 0.6% −$81
Admin Supports
$10,295
$12,100
$450
— not utilized
▼ 14.9% −$1,805
DriverEd Safety
$3,300
$3,520
$3,720
— not utilized
▼ 6.3% −$220
Other Services
Major Projects & Grants
$180,795
— not utilized
— not utilized
— not utilized
—