Most Recent Closed Year
FY 25-26 · $98,962 overall · 11.08× ROI · Mid-Size tier · #5 of 7
ESC: CIESC · ADM: 4,096
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 ▼ 25.2%
$67,102
$89,734
$35,231
$42,181
Net Savings(after fee) ▼ 26.5%
$56,524
$76,900
$23,714
$37,668
Membership ROI
5.34×
5.99×
1.84×
—
▼ 10.8% −0.65×
Net per Student ▼ 25.7%
$13
$18
$6
$9
Membership Fee· member discount
$10,578 38% off $16,924
$12,834 25% off $17,112
$12,921 25% off $17,228
—
▼ 17.6% −$2,257
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 72.8%
$12,939
$47,497
$2,809
$8,172
Indiana Online ▼ 9.9%
$16,915
$18,765
$17,045
$15,455
Keep Indiana Learning ▲ 84.6%
$8,400
$4,550
$3,396
$2,796
Media Services ▲ 89.1%
$6,005
$3,175
$5,011
$9,588
Admin Supports ▲ 21.1%
$16,383
$13,527
$3,950
$2,970
DriverEd Safety ▲ 10.8%
$2,460
$2,220
$3,020
$3,200
Other Services
Major Projects & Grants
$4,000
— not utilized
— not utilized
— not utilized
—