Most Recent Closed Year
FY 25-26 · $758,459 overall · 23.48× ROI · Metro tier · #1 of 4
ESC: CIESC · ADM: 15,490
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 ▲ 21.4%
$1,626,588
$1,339,641
$505,713
$401,975
Net Savings(after fee) ▲ 22.8%
$1,586,463
$1,292,085
$459,102
$369,847
Membership ROI
39.54×
27.17×
9.56×
—
▲ 45.5% +12.37×
Net per Student ▲ 21.3%
$99
$82
$29
$23
Membership Fee· member discount
$40,125 38% off $64,200
$47,556 25% off $63,408
$48,015 25% off $64,020
—
▼ 15.6% −$7,431
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▲ 7.3%
$1,281,594
$1,194,312
$395,370
$310,655
Indiana Online ▼ 3.6%
$114,715
$119,055
$89,390
$75,940
Keep Indiana Learning ▼ 35.6%
$5,800
$9,000
$7,596
$5,800
Media Services ▲ 17.0%
$17,175
$14,674
$10,497
$6,100
Admin Supports
$550
— not utilized
— not utilized
— not utilized
—
DriverEd Safety ▲ 2.3%
$2,660
$2,600
$2,860
$3,480
Other Services
Major Projects & Grants
$203,844
— not utilized
— not utilized
— not utilized
—
Digitarium
$250
— not utilized
— not utilized
— not utilized
—