Carmel Clay Schools

Year in Progress

FY 25-26 LIVE
Fiscal Year
ESC CIESC
Tier Metro
Rank #3 of 4 arrow_downward1
ADM 15,814
Utilization Matrix Benefit History

Overall Savings

$859,230

FY 24-25 Total $1,093,411
Cooperative Programs
$752,776
Indiana Online
$60,025
Media Services
$21,423
Keep Indiana Learning
$9,200
Admin Supports
$5,786
DriverEd Safety
$5,620
Other Services
$4,400

Net Savings

$827,602

Membership Fee $31,628
Discount Applied −$31,628 (50% off)
26.17× Membership ROI

For every $1 in membership fees, the district received $26.17 in savings.

Multi-Year ROI

FY 22-23
8.33×
FY 23-24
20.56×
FY 24-25
26.32×
FY 25-26
26.17×

Department Performance

CIESC's departments + other services · click any active card for drill-down

Cooperative Programs
$752,776 FY 24-25 · $939,767
Indiana Online
$60,025 FY 24-25 · $56,575
Keep Indiana Learning
$9,200 FY 24-25 · $13,825
Media Services
$21,423 FY 24-25 · $15,609
Admin Supports
$5,786 FY 24-25 · $4,070
DriverEd Safety
$5,620 FY 24-25 · $7,320
Technology & Innovation
Not utilized
more_horiz Other Services
$4,400 FY 24-25 · $56,245

Savings per Student — Peer Comparison

Metro-tier districts · 4 peers

Perry Township Schools
$108
Hamilton Southeastern Schools
$64
Carmel Clay Schools YOU
$52
MSD Lawrence Township
$11
$58 peer median · net savings per ADM
vs FY24-25 arrow_downward1 spot

Annual Net Savings

Multi-year savings trend for this district

$1,100,000$880,000$660,000$440,000$220,000$0$335,197FY 20-21$484,188FY 21-22$398,534FY 22-23$985,937FY 23-24$1,053,383FY 24-25$827,602FY 25-26

trending_up Areas of Excellence

What this district is doing well

  • check_circle Exceptional ROI at $26.17 returned per $1 of membership fees
  • check_circle Broad engagement — active in 17 of 27 offerings
  • check_circle Cooperative Programs is the top savings driver

flag Opportunities

Where CIESC can add more value

  • arrow_forward Savings down 21.4% year over year — worth investigating
Carmel Clay Schools · District Ledger Last updated just now