MSD Lawrence Township · Cooperative Programs

paymentsSpend

$4,031,935

Buses $3,333,724

Vendor Contracts $698,211

savingsSavings

$229,642

Buses $90,000

Vendor Contracts $139,642

tuneSavings Method

Vendor Contracts 20% of spend

Child Nutrition 10% of spend

Vendor Partnerships 10% of spend

School Buses $5,000 each

directions_busSchool Buses

18

savings $90,000 saved

Vendor Utilization

5 of 32 peer-used categories engaged

High 1

Occasional 4

Not yet 27

check_circle High Utilization used in 3+ of last 4 fiscal years

School Buses

schedule Occasional Utilization used in 1–2 of last 4 fiscal years

Online MarketplaceOffice SuppliesChromebook RefreshSecurity

add_circle Not Yet Engaged peers use these — consider exploring

TechnologyCopy PaperFurnitureLaminatorsAudio VisualJanitorial SuppliesClassroom SuppliesCollection ServicesWaste RemovalLightingcontractsSchool Bus CamerasAthletic EquipmentBakery DistributorBehavioral/Health SupportDairy DistributorFood DistributorFood Service DistributorIce Cream DistributorIT SupportMedical SuppliesProduce DistributorSanitationSoftwareStaffing SolutionsSupplemental CurriculumTechnology Equipment and Supplies

Bus Vendors

MSD Lawrence Township · FY 25–26 · 1 chassis vendor, sorted by spend · bars segmented by quarter (hover for detail)

IC/Collins

$3,333,724 · 82.7%

Q1 Jul–Sep Q2 Oct–Dec Q3 Jan–Mar Q4 Apr–Jun

All Other Vendors

MSD Lawrence Township · FY 25–26 · 2 vendors this district purchased from, sorted by spend · bars segmented by quarter (hover for detail)

Amazon Online Marketplace

$612,636 · 15.2%

Other vendors · scaled to the largest below

Secured Tech Solutions Chromebook Refresh

$85,575 · 2.1%

Q1 Jul–Sep Q2 Oct–Dec Q3 Jan–Mar Q4 Apr–Jun

Untapped Co-op Categories

Services most peers use that MSD Lawrence Township doesn't

~$3,981/yr

potential savings from 3 untapped categories

Technology

50% of peers use · median peer spend $9,656
Copy Paper

31% of peers use · median peer spend $9,264
Office Supplies

40% of peers use · median peer spend $984

Potential savings assume this district spends at the peer median and earns standard co-op rates.

Coop Spend vs Your Tier

CIESC Metro-tier districts · FY 25–26

Total coop spend — tier ranking

Hamilton Southeastern Schools

$8,627,278

Perry Township Schools

$6,120,036

MSD Lawrence Township YOU

$4,031,935

Carmel Clay Schools

$3,464,582

Your standing by category

Contracts / Partnerships

$698,211 · median $1,551,119

#4of 4

below median

Child Nutrition

awaiting FY-close data

—

pending

School Buses

$3,333,724 · median $2,984,084

#2of 4

at/above median

Annual Savings

MSD Lawrence Township · Cooperative Programs over time

Purchases vs Savings

Spend and savings side-by-side · last 3 fiscal years· FY 25-26 excludes school-bus purchases (newly tracked this year — not in prior years)

Purchases Savings