Most Recent Closed Year
FY 25-26 · $216,771 overall · 14.73× ROI · Large tier · #4 of 7
ESC: CIESC · ADM: 6,892
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 ▲ 39.1%
$206,759
$148,642
$49,826
$67,930
Net Savings(after fee) ▲ 47.8%
$189,366
$128,092
$30,815
$61,093
Membership ROI
10.89×
6.23×
1.51×
—
▲ 74.7% +4.65×
Net per Student ▲ 45.6%
$27
$19
$5
$9
Membership Fee· member discount
$17,393 38% off $27,828
$20,550 25% off $27,400
$20,415 25% off $27,220
—
▼ 15.4% −$3,158
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▲ 20.0%
$106,439
$88,671
$25,100
$51,191
Indiana Online ▲ 122.3%
$68,160
$30,655
$2,535
$3,245
Keep Indiana Learning ▼ 10.1%
$14,200
$15,800
$12,396
$4,196
Media Services ▼ 52.4%
$2,805
$5,891
$5,675
$6,100
Admin Supports ▲ 48.7%
$9,705
$6,525
$2,900
$2,118
DriverEd Safety ▲ 9.1%
$1,200
$1,100
$1,220
$1,080
Other Services
Major Projects & Grants
$4,000
— not utilized
— not utilized
— not utilized
—
Digitarium
$250
— not utilized
— not utilized
— not utilized
—