MSD Martinsville Schools · Cooperative Programs

paymentsSpend

$2,100,114

Buses $1,828,756

Vendor Contracts $271,358

savingsSavings

$74,272

Buses $20,000

Vendor Contracts $54,272

tuneSavings Method

Vendor Contracts 20% of spend

Child Nutrition 10% of spend

Vendor Partnerships 10% of spend

School Buses $5,000 each

directions_busSchool Buses

4

savings $20,000 saved

Vendor Utilization

12 of 32 peer-used categories engaged

High 7

Occasional 5

Not yet 20

check_circle High Utilization used in 3+ of last 4 fiscal years

School BusesFood DistributorOnline MarketplaceDairy DistributorProduce DistributorTechnologyLaminators

schedule Occasional Utilization used in 1–2 of last 4 fiscal years

SanitationBakery DistributorSoftwareJanitorial SuppliesOffice Supplies

add_circle Not Yet Engaged peers use these — consider exploring

Copy PaperChromebook RefreshFurnitureAudio VisualClassroom SuppliesCollection ServicesWaste RemovalLightingcontractsSchool Bus CamerasAthletic EquipmentBehavioral/Health SupportFood Service DistributorIce Cream DistributorIT SupportMedical SuppliesSecurityStaffing SolutionsSupplemental CurriculumTechnology Equipment and Supplies

Bus Vendors

MSD Martinsville Schools · FY 25–26 · 1 chassis vendor, sorted by spend · bars segmented by quarter (hover for detail)

Thomas

$1,828,756 · 87.1%

Q1 Jul–Sep Q2 Oct–Dec Q3 Jan–Mar Q4 Apr–Jun

All Other Vendors

MSD Martinsville Schools · FY 25–26 · 5 vendors this district purchased from, sorted by spend · bars segmented by quarter (hover for detail)

Amazon Online Marketplace

$267,203 · 12.7%

Other vendors · scaled to the largest below

CDWG IT Technology

$1,619 · 0.1%

Salt Services Janitorial Supplies

$1,313 · 0.1%

Staples Office Supplies

$1,068 · 0.1%

GBC/ACCO Laminators

$156 · 0.0%

Q1 Jul–Sep Q2 Oct–Dec Q3 Jan–Mar Q4 Apr–Jun

Untapped Co-op Categories

Services most peers use that MSD Martinsville Schools doesn't

~$17,904/yr

potential savings from 3 untapped categories

Copy Paper

31% of peers use · median peer spend $9,264
Chromebook Refresh

15% of peers use · median peer spend $4,704
Furniture

12% of peers use · median peer spend $75,553

Potential savings assume this district spends at the peer median and earns standard co-op rates.

Coop Spend vs Your Tier

CIESC Mid-Size-tier districts · FY 25–26

Total coop spend — tier ranking

Lebanon Community School Corp

$3,856,800

MSD Martinsville Schools YOU

$2,100,189

Greenfield-Central Com Schools

$1,305,144

Danville Community School Corp

$1,049,102

Mooresville Con School Corp

$723,751

New Palestine Community Schools

$159,670

Greenwood Community Sch Corp

$85,469

Beech Grove City Schools

$63,550

Your standing by category

Contracts / Partnerships

$271,433 · median $216,514

#4of 8

at/above median

Child Nutrition

awaiting FY-close data

—

pending

School Buses

$1,828,756 · median $94,389

#1of 8

at/above median

Annual Savings

MSD Martinsville Schools · Cooperative Programs over time

Purchases vs Savings

Spend and savings side-by-side · last 4 fiscal years· FY 25-26 excludes school-bus purchases (newly tracked this year — not in prior years)

Purchases Savings