Most Recent Closed Year
FY 25-26 · $249,197 overall · 29.01× ROI · Mid-Size tier · #4 of 7
ESC: CIESC · ADM: 4,152
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 ▲ 5.3%
$388,101
$368,557
$159,569
$167,801
Net Savings(after fee) ▲ 6.1%
$377,601
$355,930
$147,308
$159,319
Membership ROI
35.96×
28.19×
11.47×
—
▲ 27.6% +7.77×
Net per Student ▲ 6.3%
$90
$85
$34
$37
Membership Fee· member discount
$10,500 38% off $16,800
$12,627 25% off $16,836
$12,846 25% off $17,128
—
▼ 16.8% −$2,127
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 29.5%
$219,540
$311,304
$100,399
$125,518
Indiana Online ▼ 24.3%
$29,040
$38,350
$38,460
$22,675
Keep Indiana Learning ▼ 33.5%
$5,750
$8,650
$11,265
$9,996
Media Services ▼ 14.1%
$7,689
$8,948
$8,400
$8,575
Admin Supports ▲ 26.5%
$1,550
$1,225
$925
$877
DriverEd Safety ▲ 75.0%
$140
$80
$120
$160
Other Services
Major Projects & Grants
$124,392
— not utilized
— not utilized
— not utilized
—