Most Recent Closed Year
FY 25-26 · $347,725 overall · 15.51× ROI · Major tier · #5 of 8
ESC: CIESC · ADM: 10,528
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 ▼ 6.3%
$611,795
$653,207
$317,295
$308,253
Net Savings(after fee) ▼ 5.8%
$585,470
$621,761
$287,652
$292,276
Membership ROI
22.24×
19.77×
9.27×
—
▲ 12.5% +2.47×
Net per Student ▼ 6.3%
$56
$59
$28
$29
Membership Fee· member discount
$26,325 38% off $42,120
$31,446 25% off $41,928
$31,047 25% off $41,396
—
▼ 16.3% −$5,121
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 4.9%
$442,546
$465,466
$154,237
$167,134
Indiana Online ▼ 31.6%
$105,735
$154,560
$125,295
$124,295
Keep Indiana Learning ▼ 40.4%
$6,200
$10,400
$13,196
$2,065
Media Services ▲ 140.1%
$17,572
$7,319
$9,188
$7,563
Admin Supports ▲ 4.7%
$12,964
$12,382
$11,679
$3,396
DriverEd Safety ▲ 16.2%
$3,580
$3,080
$3,700
$3,800
Other Services
Major Projects & Grants
$23,198
— not utilized
— not utilized
— not utilized
—