Most Recent Closed Year
FY 25-26 · $156,376 overall · 11.30× ROI · Large tier · #5 of 7
ESC: CIESC · ADM: 6,357
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 ▼ 6.8%
$411,779
$441,685
$52,161
$29,490
Net Savings(after fee) ▼ 6.3%
$395,849
$422,338
$33,219
$16,666
Membership ROI
24.85×
21.83×
1.69×
—
▲ 13.8% +3.02×
Net per Student ▼ 5.1%
$62
$65
$5
$3
Membership Fee· member discount
$15,930 38% off $25,488
$19,347 25% off $25,796
$19,644 25% off $26,192
—
▼ 17.7% −$3,417
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 14.9%
$357,523
$420,031
$40,248
$15,519
Indiana Online ▲ 3.4%
$1,065
$1,030
$1,920
$4,350
Keep Indiana Learning ▲ 173.2%
$5,600
$2,050
$1,598
$2,596
Media Services ▲ 1.4%
$15,713
$15,494
$7,375
$6,100
Admin Supports ▼ 68.2%
$700
$2,200
— not utilized
$165
DriverEd Safety ▲ 22.7%
$1,080
$880
$1,020
$760
Other Services
Major Projects & Grants
$30,098
— not utilized
— not utilized
— not utilized
—