Most Recent Closed Year
FY 25-26 · $457,671 overall · 19.46× ROI · Major tier · #3 of 8
ESC: CIESC · ADM: 11,182
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 ▲ 30.3%
$844,617
$648,065
$289,448
$275,502
Net Savings(after fee) ▲ 32.8%
$817,019
$615,347
$257,672
$256,116
Membership ROI
29.60×
18.81×
7.88×
—
▲ 57.4% +10.80×
Net per Student ▲ 31.2%
$74
$56
$24
$24
Membership Fee· member discount
$27,598 38% off $44,156
$32,718 25% off $43,624
$32,712 25% off $43,616
—
▼ 15.7% −$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 ▲ 10.9%
$566,727
$511,070
$185,774
$180,807
Indiana Online ▲ 3.8%
$109,920
$105,930
$81,445
$77,675
Keep Indiana Learning ▲ 38.9%
$10,000
$7,200
$3,264
$2,396
Media Services ▼ 28.5%
$8,995
$12,580
$7,150
$8,575
Admin Supports ▼ 1.1%
$5,165
$5,225
$5,975
$69
DriverEd Safety ▲ 3.3%
$6,260
$6,060
$5,840
$5,980
Other Services
Major Projects & Grants
$137,550
— not utilized
— not utilized
— not utilized
—