Carmel Clay Schools

Year in Progress

FY 25-26 LIVE
Fiscal Year
ESC CIESC
Tier Metro
Rank #3 of 4 arrow_downward1
ADM 15,814

Overall Savings

$857,230

FY 24-25 Total $1,093,411
Cooperative Programs
$752,776
Indiana Online
$60,025
Media Services
$21,423
CIESC Services
$10,186
Keep Indiana Learning
$7,200
DriverEd Safety
$5,620

Net Savings

$825,602

Membership Fee $31,628
Discount Applied −$31,628 (50% off)
26.10× Membership ROI

For every $1 in membership fees, the district received $26.10 in savings.

Multi-Year ROI

FY 22-23
8.33×
FY 23-24
20.56×
FY 24-25
26.32×
FY 25-26
26.10×

Service Category Performance

The same categories as the Utilization Matrix · click any active card for drill-down

Savings per Student — Peer Comparison

Metro-tier districts · 4 peers

Annual Net Savings

Multi-year savings trend for this district

$1,100,000$880,000$660,000$440,000$220,000$0$335,197FY 20-21$484,188FY 21-22$398,534FY 22-23$985,937FY 23-24$1,053,383FY 24-25$825,602FY 25-26

trending_up Areas of Excellence

What this district is doing well

  • check_circle Exceptional ROI at $26.10 returned per $1 of membership fees
  • check_circle Broad engagement — active in 15 of 23 offerings
  • check_circle Cooperative Programs is the top savings driver

flag Opportunities

Where CIESC can add more value

  • arrow_forward Savings down 21.6% year over year — worth investigating
Carmel Clay Schools · District Ledger Last updated just now