William E Wilson Education Ctr

Cooperative contract utilization · your members only · 2025-26
Contract Spend $2,021,441 revenue-share contracts · 2025-26
Contract Savings $101,961 vs. retail / list pricing
Active Districts 21/ 33 purchased through a contract this year
Contracts Used 6 18 buses ·42 categories available

Contract spend by quarter

Purchases through revenue-share contracts, by calendar quarter, across the 2025-26 fiscal year (July–June). Buses run a separate Apr–Mar bid cycle and are shown below; Sourcewell, vendor partnerships and Child Nutrition carry no cooperative admin fee, so they are not counted here.

$355,818
Q3 2025
$219,895
Q4 2025
$175,082
Q1 2026
$1,270,645
Q2 2026
Q3 2025 · Jul–SepQ4 2025 · Oct–DecQ1 2026 · Jan–MarQ2 2026 · Apr–Jun

All contracts used · 6 vendors

Every vendor your 21 active member districts purchased through CIESC cooperative contracts this year, by spend. Click a district below for its full report. Child Nutrition purchases carry no cooperative admin fee, so they earn no revenue share and are not included here. Sourcewell purchases are listed separately below.

CDWG Chromebooks
$975,357· $39,128
avg 3.9% off list
Chromebooks · 2 districts
Amazon
$801,852
rate under negotiation
Online Marketplace · 2 districts
CDWG IT
$173,522· $38,445
avg 18.1% off list
Technology · 14 districts
CDWG AV
$54,852· $13,818
avg 20.1% off list
Technology · 4 districts
KI Furniture
$14,276· $9,517
40% off list
Furniture · 1 district
GBC/ACCO
$1,581· $1,054
40% off list
Laminators · 4 districts

Sourcewell purchases

Purchases your member districts made through a Sourcewell contract. Sourcewell is a national purchasing cooperative — it keeps its own administrative fee, so these purchases carry no CIESC cooperative admin fee and are not part of the contract spend above.

Hussey Seating
$569,239
Furniture · 2 districts · $379,492 saved
Michelin
$10,385
Tires · 1 district · $12,692 saved

Internal · not shown on the ESC's copy of this board

CIESC admin fee accrued· Q3-Q4 2025 $822 on $579,623 of Sourcewell purchases
Their revenue share (accrued) — no revenue-share MOA

schedule Paid on a one-year lag. Sourcewell totals each year's admin fees, divides by four, and remits them over the following year in four equal quarterly installments — so this amount is accrued (building toward next year's payout), not paid this year. Figures cover the ledger's reporting period, which lags the purchase list above.

District × contract matrix

Each member district's spend across all 6 contracts used. Darker = more spend. Click a district to open its full coop report.

DistrictCDWG ChromebooksAmazonCDWG ITCDWG AVKI FurnitureGBC/ACCOTotal
New Albany-Floyd Co Con Sch··$1,689,960
Switzerland County School Corp·····$119,351
Greater Clark County Schools····$92,231
South Harrison Com Schools···$61,646
Clarksville Community School Corp·····$14,276
Lawrenceburg Community School Corp····$11,888
South Dearborn Community Sch Corp·····$10,762
Sunman-Dearborn Com Sch Corp····$7,123
Scott County School District 2·····$5,055
Rising Sun-Ohio Co Com·····$3,250
Southwestern-Jefferson Co Con·····$1,942
Jennings County School Corporation····$1,490
Scott County School District 1·····$1,314
William E Wilson Education Ctr·····$552
Madison Consolidated Schools·····$533
East Washington School Corp·····$260
Jac-Cen-Del Community Sch Corp·····$154
Batesville Community School Corp······$0
Borden-Henryville School Corporation······$0
Brownstown Cnt Com Sch Corp······$0
Canaan Community Academy······$0
Crothersville Community Schools······$0
Medora Community School Corp······$0
Milan Community School Corporation······$0
North Harrison Com School Corp······$0
Pope John XXIII Elementary School······$0
Rock Creek Community Academy······$0
Saint Anthony Elementary School······$0
Saint John Lutheran School (Lanesville)······$0
Salem Community Schools······$0
Silver Creek School Corporation······$0
South Ripley Com Sch Corp······$0
Lanesville Community School Corp······$-345

School buses

18 buses purchased $2,808,286 spent · $90,000 saved · flat $5,000/bus
By district · 6 districts
Greater Clark County Schools 8 buses $1,298,056 $40,000 saved
Scott County School District 2 5 buses $653,627 $25,000 saved
Salem Community Schools 2 buses $353,538 $10,000 saved
Madison Consolidated Schools 1 bus $185,222 $5,000 saved
Brownstown Cnt Com Sch Corp 1 bus $159,054 $5,000 saved
East Washington School Corp 1 bus $158,789 $5,000 saved

Member districts · 33

21 purchased through a cooperative contract this year. A $0 isn't always a miss — the ⓘ explains districts that, for example, contract transportation out.

DistrictSpendSavedVendorsCategoriesMissed
New Albany-Floyd Co Con Sch $1,689,960$42,93644—
Greater Clark County Schools $1,390,287$66,951211
Scott County School District 2 $658,682$25,398111
Lanesville Community School Corp $379,553$0112
Salem Community Schools $353,538$10,000002
Brownstown Cnt Com Sch Corp $348,394$5,000002
Madison Consolidated Schools $185,755$5,216111
East Washington School Corp $159,049$5,173111
Switzerland County School Corp $119,351$0112
South Harrison Com Schools $61,646$14,26732—
Clarksville Community School Corp $14,276$9,517112
Lawrenceburg Community School Corp $11,888$1,32322—
South Dearborn Community Sch Corp $10,762$2,571111
Silver Creek School Corporation $10,385$0002
Sunman-Dearborn Com Sch Corp $7,123$965211
Rising Sun-Ohio Co Com $3,250$2,110111
Southwestern-Jefferson Co Con $1,942$252111
Jennings County School Corporation $1,490$107221
Scott County School District 1 $1,314$107111
William E Wilson Education Ctr $552$55111
Jac-Cen-Del Community Sch Corp $154$13111
Batesville Community School Corp $0$0002
Borden-Henryville School Corporation $0$0002
Canaan Community Academy $0$0002
Crothersville Community Schools $0$0002
Medora Community School Corp $0$0002
Milan Community School Corporation $0$0002
North Harrison Com School Corp $0$0002
Pope John XXIII Elementary School $0$0002
Rock Creek Community Academy $0$0002
Saint Anthony Elementary School $0$0002
Saint John Lutheran School (Lanesville) $0$0002
South Ripley Com Sch Corp $0$0002