Most Recent Closed Year
FY 25-26 · $474,827 overall · 20.38× ROI · Major tier · #2 of 8
ESC: CIESC · ADM: 11,104
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 ▲ 14.7%
$658,650
$574,370
$72,885
$74,776
Net Savings(after fee) ▲ 16.6%
$630,045
$540,185
$38,670
$51,822
Membership ROI
22.03×
15.80×
1.12×
—
▲ 39.4% +6.22×
Net per Student ▲ 16.2%
$55
$47
$3
$4
Membership Fee· member discount
$28,605 38% off $45,768
$34,185 25% off $45,580
$34,566 25% off $46,088
—
▼ 16.3% −$5,580
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 20.1%
$432,026
$540,594
$50,136
$59,457
Indiana Online ▼ 16.7%
$250
$300
$2,110
$25
Keep Indiana Learning ▲ 98.7%
$30,200
$15,200
$13,999
$9,196
Media Services ▼ 14.7%
$10,200
$11,961
$1,725
$5,538
Admin Supports ▼ 44.3%
$3,275
$5,875
$4,475
$220
DriverEd Safety ▲ 240.9%
$1,500
$440
$440
$340
Other Services
Major Projects & Grants
$180,699
— not utilized
— not utilized
— not utilized
—
Digitarium
$500
— not utilized
— not utilized
— not utilized
—