Most Recent Closed Year
FY 25-26 · $755,639 overall · 101.47× ROI · Mid-Size tier · #1 of 7
ESC: CIESC · ADM: 3,687
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 ▲ 81.0%
$794,572
$439,092
$50,610
$97,797
Net Savings(after fee) ▲ 83.3%
$785,592
$428,580
$41,661
$120,403
Membership ROI
87.48×
40.77×
4.02×
—
▲ 114.6% +46.71×
Net per Student ▲ 78.8%
$219
$122
$12
$36
Membership Fee· member discount
$8,980 38% off $14,368
$10,512 25% off $14,016
$10,353 25% off $13,804
—
▼ 14.6% −$1,532
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▲ 26.6%
$496,509
$392,224
$9,264
$84,273
Indiana Online ▲ 76.7%
$21,860
$12,370
$14,965
$1,220
Keep Indiana Learning ▼ 3.8%
$10,200
$10,600
$8,596
$4,396
Media Services ▼ 25.5%
$9,419
$12,649
$10,584
$5,425
Admin Supports ▲ 64.9%
$18,484
$11,209
$7,121
$2,283
DriverEd Safety ▲ 100.0%
$80
$40
$80
$200
Other Services
Major Projects & Grants
$140,147
— not utilized
— not utilized
— not utilized
—
Workers Compensation
$97,873
— not utilized
— not utilized
— not utilized
—