Most Recent Closed Year
FY 25-26 · $368,263 overall · 16.85× ROI · Major tier · #4 of 8
ESC: CIESC · ADM: 10,315
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 ▲ 55.6%
$691,829
$444,498
$231,147
$190,881
Net Savings(after fee) ▲ 60.4%
$666,759
$415,677
$205,290
$176,143
Membership ROI
26.60×
14.42×
7.53×
—
▲ 84.4% +12.17×
Net per Student ▲ 53.7%
$66
$43
$23
$20
Membership Fee· member discount
$25,070 38% off $40,112
$28,821 25% off $38,428
$27,261 25% off $36,348
—
▼ 13.0% −$3,751
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▲ 130.4%
$481,719
$209,098
$47,530
$16,972
Indiana Online ▼ 14.6%
$163,345
$191,335
$158,425
$146,710
Keep Indiana Learning ▼ 66.5%
$7,700
$23,000
$6,796
$9,596
Media Services ▲ 36.0%
$10,900
$8,015
$4,731
$4,525
Admin Supports ▼ 4.4%
$7,025
$7,350
$7,925
$4,978
DriverEd Safety ▼ 9.8%
$5,140
$5,700
$5,740
$8,100
Other Services
Major Projects & Grants
$16,000
— not utilized
— not utilized
— not utilized
—