Most Recent Closed Year
FY 25-26 · $397,296 overall · 39.25× ROI · Large tier · #1 of 7
ESC: CIESC · ADM: 4,935
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 ▲ 102.7%
$265,999
$131,260
$75,089
$14,113
Net Savings(after fee) ▲ 117.3%
$253,771
$116,797
$61,292
$38,402
Membership ROI
20.75×
8.08×
4.19×
—
▲ 157.0% +12.68×
Net per Student ▲ 114.2%
$52
$24
$13
$8
Membership Fee· member discount
$12,228 38% off $19,564
$14,463 25% off $19,284
$14,616 25% off $19,488
—
▼ 15.5% −$2,236
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 23.4%
$82,222
$107,321
$26,794
$2,735
Indiana Online ▲ 10174.1%
$83,220
$810
$425
$440
Keep Indiana Learning ▼ 28.7%
$11,400
$16,000
$36,131
$4,596
Media Services ▲ 333.9%
$15,941
$3,674
$6,688
$3,963
Admin Supports ▼ 18.1%
$2,830
$3,455
$5,051
$2,379
DriverEd Safety
$120
— not utilized
— not utilized
— not utilized
—
Other Services
Major Projects & Grants
$21,599
— not utilized
— not utilized
— not utilized
—
Workers Compensation
$48,167
— not utilized
— not utilized
— not utilized
—
Digitarium
$500
— not utilized
— not utilized
— not utilized
—