Most Recent Closed Year
FY 25-26 · $233,950 overall · 28.44× ROI · Mid-Size tier · #5 of 7
ESC: CIESC · ADM: 3,974
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 ▲ 48.7%
$265,938
$178,786
$79,519
$69,382
Net Savings(after fee) ▲ 53.5%
$256,030
$166,756
$69,112
$61,682
Membership ROI
25.84×
13.86×
5.85×
—
▲ 86.4% +11.98×
Net per Student ▲ 55.4%
$65
$42
$18
$16
Membership Fee· member discount
$9,908 38% off $15,852
$12,030 25% off $16,040
$11,811 25% off $15,748
—
▼ 17.6% −$2,123
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▲ 17.6%
$172,566
$146,682
$59,479
$49,527
Indiana Online ▼ 81.4%
$2,710
$14,560
$5,680
$9,220
Keep Indiana Learning ▲ 36.9%
$10,200
$7,450
$8,996
$4,196
Media Services ▼ 39.3%
$3,488
$5,749
$1,469
$3,963
Admin Supports ▼ 23.0%
$3,100
$4,025
$3,275
$2,076
DriverEd Safety ▲ 31.3%
$420
$320
$620
$400
Other Services
Major Projects & Grants
$24,098
— not utilized
— not utilized
— not utilized
—
Workers Compensation
$49,106
— not utilized
— not utilized
— not utilized
—
Digitarium
$250
— not utilized
— not utilized
— not utilized
—