Department Performance
CIESC's departments + other services · click any active card for drill-down
Cooperative Programs$106,356 FY 24-25 · $82,728
Indiana Online$7,275
Keep Indiana Learning$3,400 FY 24-25 · $12,850
Media Services$6,518 FY 24-25 · $8,100
Admin Supports$3,725 new this year
DriverEd Safety$2,120 FY 24-25 · $2,640
Technology & InnovationNot utilized
Other Services
$79,400 FY 24-25 · $192,700
Savings per Student — Peer Comparison
Metro-tier districts · 4 peers
Perry Township Schools $108
Hamilton Southeastern Schools $64
Carmel Clay Schools $52
MSD Lawrence Township YOU $11
Annual Net Savings
Multi-year savings trend for this district
trending_up Areas of Excellence
What this district is doing well
- check_circle Broad engagement — active in 16 of 27 offerings
- check_circle Cooperative Programs is the top savings driver
flag Opportunities
Where CIESC can add more value
- arrow_forward Room to grow — $5.45 returned per $1 of membership fees (solid is $10+)
- arrow_forward Savings down 30.2% year over year — worth investigating
- arrow_forward $11/student is 81% below Metro-tier median ($58)