Most Recent Closed Year
FY 25-26 · $330,881 overall · 9.46× ROI · Metro tier · #3 of 4
ESC: CIESC · ADM: 15,814
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 ▲ 5.8%
$1,093,411
$1,033,901
$444,965
$513,059
Net Savings(after fee) ▲ 6.8%
$1,053,383
$985,937
$398,534
$484,188
Membership ROI
26.32×
20.56×
8.33×
—
▲ 28.0% +5.76×
Net per Student ▲ 6.7%
$66
$62
$25
$30
Membership Fee· member discount
$40,028 38% off $64,044
$47,964 25% off $63,952
$47,835 25% off $63,780
—
▼ 16.5% −$7,937
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 1.4%
$939,767
$952,727
$370,654
$322,533
Indiana Online ▼ 2.3%
$56,575
$57,915
$50,725
$169,090
Keep Indiana Learning ▲ 360.8%
$13,825
$3,000
$6,596
$5,796
Media Services ▲ 76.9%
$15,609
$8,824
$3,963
$4,300
Admin Supports
$4,070
$3,555
$3,887
— not utilized
▲ 14.5% +$515
DriverEd Safety ▼ 7.1%
$7,320
$7,880
$9,140
$11,340
Other Services
Major Projects & Grants
$56,245
— not utilized
— not utilized
— not utilized
—