Most Recent Closed Year
FY 25-26 · $267,445 overall · 16.27× ROI · Large tier · #3 of 7
ESC: CIESC · ADM: 7,744
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 ▲ 39.4%
$574,728
$412,203
$238,083
$198,601
Net Savings(after fee) ▲ 42.7%
$555,423
$389,184
$216,534
$184,029
Membership ROI
28.77×
16.91×
9.43×
—
▲ 70.2% +11.86×
Net per Student ▲ 41.8%
$72
$51
$28
$24
Membership Fee· member discount
$19,305 38% off $30,888
$23,019 25% off $30,692
$22,953 25% off $30,604
—
▼ 16.1% −$3,714
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▲ 53.7%
$405,838
$264,111
$112,341
$78,208
Indiana Online ▼ 0.8%
$122,345
$123,320
$107,645
$101,070
Keep Indiana Learning ▲ 28.6%
$12,600
$9,800
$9,196
$7,596
Media Services ▲ 144.8%
$10,800
$4,412
$1,056
$3,738
Admin Supports ▲ 27.3%
$5,475
$4,300
$1,725
$949
DriverEd Safety ▼ 5.4%
$5,920
$6,260
$6,120
$7,040
Other Services
Major Projects & Grants
$10,000
— not utilized
— not utilized
— not utilized
—
Digitarium
$1,750
— not utilized
— not utilized
— not utilized
—