Most Recent Closed Year
FY 25-26 · $80,850 overall · 9.68× ROI · Mid-Size tier · #6 of 7
ESC: CIESC · ADM: 3,785
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 ▲ 119.2%
$98,191
$44,802
$15,655
$18,335
Net Savings(after fee) ▲ 165.6%
$88,596
$33,357
$5,131
$11,866
Membership ROI
9.23×
2.91×
0.46×
—
▲ 216.8% +6.32×
Net per Student ▲ 164.0%
$23
$9
$1
$3
Membership Fee· member discount
$9,595 38% off $15,352
$11,445 25% off $15,260
$11,226 25% off $14,968
—
▼ 16.2% −$1,850
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▲ 104.8%
$47,769
$23,320
$96
$8,138
Indiana Online ▲ 46.3%
$10,355
$7,080
$205
$125
Keep Indiana Learning ▲ 1025.0%
$9,000
$800
$798
$4,196
Media Services ▲ 86.3%
$20,475
$10,993
$12,575
$4,413
Admin Supports ▼ 53.7%
$782
$1,689
$1,421
$743
DriverEd Safety ▲ 15.2%
$1,060
$920
$560
$720
Other Services
Major Projects & Grants
$8,000
— not utilized
— not utilized
— not utilized
—
Digitarium
$750
— not utilized
— not utilized
— not utilized
—