Zionsville Community Schools · Cooperative Programs

paymentsSpend

$1,859,652

Buses $1,434,653

Vendor Contracts $424,999

savingsSavings

$125,000

Buses $40,000

Vendor Contracts $85,000

tuneSavings Method

Vendor Contracts 20% of spend

Child Nutrition 10% of spend

Vendor Partnerships 10% of spend

School Buses $5,000 each

directions_busSchool Buses

8

savings $40,000 saved

Vendor Utilization

17 of 32 peer-used categories engaged

High 11

Occasional 6

Not yet 15

check_circle High Utilization used in 3+ of last 4 fiscal years

School BusesFood DistributorFurnitureDairy DistributorFood Service DistributorProduce DistributorBakery DistributorTechnologyOffice SuppliesIce Cream DistributorLaminators

schedule Occasional Utilization used in 1–2 of last 4 fiscal years

Waste RemovalSanitationJanitorial SuppliesOnline MarketplaceSecurityMedical Supplies

add_circle Not Yet Engaged peers use these — consider exploring

Copy PaperChromebook RefreshAudio VisualClassroom SuppliesCollection ServicesLightingcontractsSchool Bus CamerasAthletic EquipmentBehavioral/Health SupportIT SupportSoftwareStaffing SolutionsSupplemental CurriculumTechnology Equipment and Supplies

Bus Vendors

Zionsville Community Schools · FY 25–26 · 1 chassis vendor, sorted by spend · bars segmented by quarter (hover for detail)

Blue Bird

$1,434,653 · 77.1%

Q1 Jul–Sep Q2 Oct–Dec Q3 Jan–Mar Q4 Apr–Jun

All Other Vendors

Zionsville Community Schools · FY 25–26 · 7 vendors this district purchased from, sorted by spend · bars segmented by quarter (hover for detail)

KI Furniture Furniture

$193,417 · 10.4%

Amazon Online Marketplace

$142,908 · 7.7%

CW Waste Waste Removal

$60,495 · 3.3%

Salt Services Janitorial Supplies

$19,504 · 1.0%

CDWG IT Technology

$5,208 · 0.3%

School Specialty Office Supplies

$3,210 · 0.2%

GBC/ACCO Laminators

$256 · 0.0%

Q1 Jul–Sep Q2 Oct–Dec Q3 Jan–Mar Q4 Apr–Jun

Untapped Co-op Categories

Services most peers use that Zionsville Community Schools doesn't

~$3,240/yr

potential savings from 3 untapped categories

Copy Paper

31% of peers use · median peer spend $9,264
Chromebook Refresh

15% of peers use · median peer spend $4,704
Audio Visual

6% of peers use · median peer spend $2,232

Potential savings assume this district spends at the peer median and earns standard co-op rates.

Coop Spend vs Your Tier

CIESC Large-tier districts · FY 25–26

Total coop spend — tier ranking

Franklin Community School Corp

$3,415,020

Clark-Pleasant Community Sch Corp

$2,321,287

Zionsville Community Schools YOU

$1,859,652

MSD Decatur Township

$1,655,811

Mt Vernon Community School Corp

$1,567,173

Plainfield Community School Corp

$1,426,861

Your standing by category

Contracts / Partnerships

$424,999 · median $479,220

#5of 6

below median

Child Nutrition

awaiting FY-close data

—

pending

School Buses

$1,434,653 · median $1,401,593

#3of 6

at/above median

Annual Savings

Zionsville Community Schools · Cooperative Programs over time

Purchases vs Savings

Spend and savings side-by-side · last 4 fiscal years· FY 25-26 excludes school-bus purchases (newly tracked this year — not in prior years)

Purchases Savings