Most Recent Closed Year
FY 25-26 · $886,414 overall · 20.84× ROI · Metro tier · #2 of 4
ESC: CIESC · ADM: 20,289
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 ▼ 2.1%
$1,012,710
$1,034,448
$447,061
$374,581
Net Savings(after fee) ▼ 1.1%
$960,965
$971,724
$385,018
$335,116
Membership ROI
18.57×
15.49×
6.07×
—
▲ 19.9% +3.08×
Net per Student ▼ 0.1%
$46
$46
$18
$16
Membership Fee· member discount
$51,745 38% off $82,792
$62,724 25% off $83,628
$63,447 25% off $84,596
—
▼ 17.5% −$10,979
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 28.3%
$449,803
$627,730
$115,323
$70,631
Indiana Online ▼ 1.1%
$360,790
$364,715
$298,065
$278,705
Keep Indiana Learning ▼ 0.4%
$12,700
$12,750
$15,796
$7,200
Media Services ▼ 98.8%
$153
$13,048
$6,438
$925
Admin Supports
$4,827
$3,225
$3,139
— not utilized
▲ 49.7% +$1,602
DriverEd Safety ▲ 9.7%
$14,240
$12,980
$8,300
$17,120
Other Services
Major Projects & Grants
$169,697
— not utilized
— not utilized
— not utilized
—
Digitarium
$500
— not utilized
— not utilized
— not utilized
—