Most Recent Closed Year
FY 25-26 · $331,605 overall · 9.25× ROI · Metro tier · #4 of 4
ESC: CIESC · ADM: 16,178
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 ▲ 70.6%
$299,018
$175,245
$18,865
$0
Net Savings(after fee) ▲ 102.8%
$258,558
$127,464
$18,865
$0
Membership ROI
6.39×
2.67×
—
—
▲ 139.6% +3.72×
Net per Student
$16
$8
—
—
▲ 99.6% +$8
Membership Fee· member discount
$40,460 38% off $64,736
$47,781 25% off $63,704
$0
—
▼ 15.3% −$7,321
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs
$82,728
$156,912
— not utilized
— not utilized
▼ 47.3% −$74,184
Indiana Online
— not utilized
$9,110
$10,025
— not utilized
—
Keep Indiana Learning
$12,850
$6,200
$5,400
— not utilized
▲ 107.3% +$6,650
Media Services
$8,100
$783
$700
— not utilized
▲ 934.5% +$7,317
Admin Supports
— not utilized
— not utilized
— not utilized
— not utilized
—
DriverEd Safety
$2,640
$2,240
$2,740
— not utilized
▲ 17.9% +$400
Other Services
Major Projects & Grants
$192,700
— not utilized
— not utilized
— not utilized
—