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CIESC Operational Analytics · FY 2025–2026 Live

Fiscal Year
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Organization Performance
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Overall Savings›
all stakeholders
$27,335,006
FY 25–26 · 443 stakeholders served
$27.34M saved
Members & Assoc 39 districts
$16.65M 60.9%
Other ESCs 255 districts
$8.90M 32.6%
Non-Affiliated 149 districts
$1.78M 6.5%
Net Savings & ROI› members
$16,129,502
Gross Member Savings $16,600,284
− Membership Fees· 50% off −$470,782
34.26× Membership ROI

For every $1 in membership fees, members received $34.26 in savings.

Multi-Year ROI

FY 23-24
14.93×
FY 24-25
22.93×
FY 25-26
34.26×
Savings per Student› members
$69
net savings per student · member districts

Net savings / student by tier

Metro
$59
Major
$62
Large
$80
Mid-Size
$110
Small
$44
By Service Category

Cooperative Programs

Members

$13,591,003

Non-Members

$10,288,296

FY 24–25 · $9,012,391

Indiana Online

Members

$1,237,750

Non-Members

$349,890

trending_down -26.1% FY 24–25 · $1,675,275

Keep Indiana Learning

Members

$228,075

Non-Members

$5,470

trending_down -31.1% FY 24–25 · $330,975

Media Services

Members

$300,727

Non-Members

$2,100

trending_down -15.6% FY 24–25 · $356,283

DriverEd Safety

Members

$59,580

Non-Members

$15,380

trending_down -14.8% FY 24–25 · $69,920
workspaces

CIESC Services

Members

$1,183,149

Non-Members

$95,275

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