Most Recent Closed Year
FY 25-26 · $213,474 overall · 9.25× ROI · Major tier · #7 of 8
ESC: CIESC · ADM: 10,412
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 ▲ 117.3%
$516,604
$237,778
$137,575
$0
Net Savings(after fee) ▲ 137.0%
$490,777
$207,061
$106,966
$0
Membership ROI
19.00×
6.74×
3.45×
—
▲ 181.9% +12.26×
Net per Student
$48
$20
$10
—
▲ 134.9% +$27
Membership Fee· member discount
$25,828 38% off $41,324
$30,717 25% off $40,956
$30,960 25% off $41,280
—
▼ 15.9% −$4,890
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs
$321,619
$119,628
$53,006
— not utilized
▲ 168.8% +$201,991
Indiana Online
$145,475
$105,025
$80,170
— not utilized
▲ 38.5% +$40,450
Keep Indiana Learning
$11,400
$5,000
$1,999
— not utilized
▲ 128.0% +$6,400
Media Services
$8,550
$6,705
$700
— not utilized
▲ 27.5% +$1,845
Admin Supports
— not utilized
— not utilized
— not utilized
— not utilized
—
DriverEd Safety
$1,360
$1,420
$1,700
— not utilized
▼ 4.2% −$60
Other Services
Major Projects & Grants
$28,200
— not utilized
— not utilized
— not utilized
—