Most Recent Closed Year
FY 25-26 · $89,535 overall · 7.22× ROI · Large tier · #7 of 7
ESC: CIESC · ADM: 5,443
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 ▲ 109.4%
$203,293
$97,077
$37,148
$27,741
Net Savings(after fee) ▲ 121.3%
$196,425
$88,767
$28,790
$21,949
Membership ROI
28.60×
10.68×
3.44×
—
▲ 167.8% +17.92×
Net per Student ▲ 123.1%
$72
$32
$10
$8
Membership Fee· member discount
$6,868 38% off $10,988
$8,310 25% off $11,080
$8,358 25% off $11,144
—
▼ 17.4% −$1,443
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 36.1%
$34,998
$54,735
$3,134
$3,736
Indiana Online ▼ 10.5%
$16,005
$17,885
$15,395
$9,665
Keep Indiana Learning ▼ 66.7%
$1,200
$3,600
$1,200
$4,196
Media Services ▼ 37.1%
$7,438
$11,832
$9,049
$5,875
Admin Supports ▲ 5.9%
$8,925
$8,425
$7,750
$3,369
DriverEd Safety ▼ 3.3%
$580
$600
$620
$900
Other Services
Major Projects & Grants
$134,147
— not utilized
— not utilized
— not utilized
—