Most Recent Closed Year
FY 25-26 · $212,738 overall · 9.53× ROI · Major tier · #6 of 8
ESC: CIESC · ADM: 10,104
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 ▲ 83.6%
$347,175
$189,098
$44,103
$0
Net Savings(after fee) ▲ 103.4%
$321,395
$158,027
$12,966
$0
Membership ROI
12.47×
5.09×
0.42×
—
▲ 145.1% +7.38×
Net per Student
$31
$15
$1
—
▲ 104.3% +$16
Membership Fee· member discount
$25,780 38% off $41,248
$31,071 25% off $41,428
$31,137 25% off $41,516
—
▼ 17.0% −$5,291
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs
$287,581
$165,258
$36,278
— not utilized
▲ 74.0% +$122,323
Indiana Online
$1,650
$2,100
$1,545
— not utilized
▼ 21.4% −$450
Keep Indiana Learning
$14,600
$6,350
$5,200
— not utilized
▲ 129.9% +$8,250
Media Services
$10,800
$1,105
$700
— not utilized
▲ 877.4% +$9,695
Admin Supports
$7,795
$13,525
— not utilized
— not utilized
▼ 42.4% −$5,730
DriverEd Safety
$700
$760
$380
— not utilized
▼ 7.9% −$60
Other Services
Major Projects & Grants
$24,049
— not utilized
— not utilized
— not utilized
—