Utilization Matrix

FY 25-26

Where Hamilton Southeastern Schools is engaged across CIESC's services — the year-over-year–honest view. Dollar figures are point-in-time.

2 Leader Top of your tier on these services
13 Engaged Using actively, in step with peers
0 Opportunity Using, but below tier peers
0 Untapped Peers your size use this; you don't
21 Not engaged Not used here or by peers

Engagement by Department

Each cell lists the services in that tier. Click a department for its full detail.

DepartmentLeaderEngagedOpportunityUntappedNot engagedSavings This FY
Cooperative Programs Strong
ECPA ContractsChild NutritionBus Purchasing
District Cadre Meetings
$559K this FY
Indiana Online Room to grow
Summer School
Supplemental
AcademyFlexEDConsulting
$248K this FY
KInL Room to grow
Onsite PD Training
Free PD CreditsAt District Workshop
$7K this FY
Media Services Room to grow
Video Production
Compliance TrainingPublic Relations
$4K this FY
Administrative Supports Room to grow
Executive MentoringCounselor ConnectSTARS
AuditsStrategic PlanningICCDistrict SystemsProfessional Learning
$3K this FY
Driver Ed & Safety Fully engaged
DE Online CourseBTW Driving InstructionRoad Skills Test
$11K this FY
Tech and Innovation Not engaged yet
AI PDData PrivacyTech Leader Cadre Meetings
No savings recorded
Other Services Room to grow
DigitariumProject Management
21st Century After-SchoolData AnalyticsAdmin Assistants CadreGrant AdministrationEvents
$54K this FY