Most Recent Closed Year
FY 25-26 · $105,639 overall · 9.46× ROI · Large tier · #6 of 7
ESC: CIESC · ADM: 5,050
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 ▲ 32.7%
$117,612
$88,601
$28,700
$28,583
Net Savings(after fee) ▲ 41.4%
$105,560
$74,636
$15,089
$19,885
Membership ROI
8.76×
5.34×
1.11×
—
▲ 63.9% +3.41×
Net per Student ▲ 36.6%
$22
$16
$3
$4
Membership Fee· member discount
$12,053 38% off $19,284
$13,965 25% off $18,620
$13,611 25% off $18,148
—
▼ 13.7% −$1,913
By Department
all departments · Other Services grouped belowDepartment
FY 24-25
FY 23-24
FY 22-23
FY 21-22
Trend
Cooperative Programs ▼ 6.0%
$63,334
$67,357
$9,078
$10,661
Indiana Online ▲ 37.2%
$295
$215
$230
$2,385
Keep Indiana Learning ▲ 54.3%
$10,800
$7,000
$1,400
$4,196
Media Services ▲ 35.7%
$10,800
$7,959
$11,012
$7,000
Admin Supports ▲ 45.3%
$8,675
$5,970
$6,800
$4,221
DriverEd Safety ▲ 160.0%
$260
$100
$180
$120
Other Services
Major Projects & Grants
$23,198
— not utilized
— not utilized
— not utilized
—
Digitarium
$250
— not utilized
— not utilized
— not utilized
—