Most Recent Closed Year
FY 25-26 · $246,242 overall · 21.31× ROI · Large tier · #2 of 7
ESC: CIESC · ADM: 5,518
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 ▲ 112.8%
$651,916
$306,330
$113,908
$142,383
Net Savings(after fee) ▲ 120.3%
$637,656
$289,470
$98,272
$140,509
Membership ROI
44.72×
17.17×
5.77×
—
▲ 160.4% +27.55×
Net per Student ▲ 117.0%
$112
$52
$17
$25
Membership Fee· member discount
$14,260 38% off $22,816
$16,860 25% off $22,480
$17,040 25% off $22,720
—
▼ 15.4% −$2,600
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▲ 89.6%
$490,189
$258,601
$81,679
$74,530
Indiana Online ▼ 25.5%
$13,485
$18,090
$10,025
$46,325
Keep Indiana Learning ▲ 21.1%
$10,175
$8,400
$3,196
$4,800
Media Services ▲ 48.9%
$17,600
$11,819
$12,683
$12,288
Admin Supports
$4,275
$5,500
$2,625
— not utilized
▼ 22.3% −$1,225
DriverEd Safety ▼ 3.1%
$3,800
$3,920
$3,700
$4,440
Other Services
Major Projects & Grants
$112,392
— not utilized
— not utilized
— not utilized
—