Hamilton Southeastern Schools

Year in Progress

FY 25-26 LIVE
Fiscal Year
ESC CIESC
Tier Metro
Rank #2 of 4 arrow_upward1
ADM 20,289

Overall Savings

$1,339,901

FY 24-25 Total $1,012,710
Cooperative Programs
$1,008,299
Indiana Online
$248,195
CIESC Services
$58,130
DriverEd Safety
$11,260
Keep Indiana Learning
$9,600
Media Services
$4,417

Net Savings

$1,299,323

Membership Fee $40,578
Discount Applied −$40,578 (50% off)
32.02× Membership ROI

For every $1 in membership fees, the district received $32.02 in savings.

Multi-Year ROI

FY 22-23
6.07×
FY 23-24
15.49×
FY 24-25
18.57×
FY 25-26
32.02×

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

$1,300,000$1,040,000$780,000$520,000$260,000$0$337,238FY 20-21$335,116FY 21-22$385,018FY 22-23$971,724FY 23-24$960,965FY 24-25$1,299,323FY 25-26

trending_up Areas of Excellence

What this district is doing well

  • check_circle Exceptional ROI at $32.02 returned per $1 of membership fees
  • check_circle Savings up 32.3% year over year
  • 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

No standout opportunities — this district is using CIESC well.

Hamilton Southeastern Schools · District Ledger Last updated just now