Fast Facts
Discover more about the work of IU13 here! These "fast facts" provide an overview of IU facts and figures from the 2016-17 school year.
Explore some highlights below or download a copy to review or share.
IU13 Facilities, Staff, and Funding
Facilities: 149
- Buildings owned: 3 • Sites leased/used: 67 • District classrooms: 79
Staff: 1,693 including:
- Teachers: 422 • Classroom Support: 460 • Community Education: 46 • Non-Instructional: 269 • PaTTAN: 64
Total Budget: $159,472,192 (Projected as of 8/2017)
Budget Breakdown by SBU/SSU:
- Administrative & Management Services: $4,589,442
- Community Education: $3,401,002
- Education Improvement Services: $8,912,943
- Early Learners: $26,938,026
- Nonpublic School Services: $ 8,273,663
- Special Education Classroom Services: $35,233,014
- Itinerant Solutions: $21,717,865
- Pass-Thru Funds Administration Services: $15,465,619
- Statewide Initiatives: $22,390,710
- Regional Technology Solutions: $12,549,908
- Operations & Infrastructure Support: $15,947,387
- Internal Service Funds-Benefits: $20,373,546
Funding Sources:
Federal: 30.0% • Statewide Initiatives: 26.0% • School-Age Special Education: 22.0% • Marketplace Services: 20.0% • Other Consortia: 2.0%
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Serving Young Learners
- Preschool Early Intervention: 3,051+ students
- Head Start/PA Pre-K Counts: 488 (ages 3-5) students
- Early Head Start/Child Care Partnership Program: 288 (birth to 3) children and families served
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Serving School-Age Learners
- Special Education Classrooms: 91
- Itinerant Services: 6,054 students*
- Job Training Services: 2,636 students*
- 225+ students received competitive employment
- Partners with 1000+ businesses to support students and provide real work experiences
- Pregnant/Parenting Student Program (ELECT): 58 students
- Nonpublic School Services: 44 different schools served
- 570* students served in Reading • 431* in Math • 429* in Speech
- 5,557 students have access to School Counseling & Psychological Services
- Gifted Education Student Enrichment Experience (SEE) Seminars: 1,362 students
- Online and Blended Learning Courses/Services: 1,154 full- and part-time students, from 15 districts
- Annual Transition Fair: 250+ students, parents, and teachers preparing for students’ post-secondary plans
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Serving Adult Learners
- Students Served: 1,544
- Employment, Job Retention, High School Equivalency (HSE) Attainment, English as a Second Language (ESL), and transition to post-secondary
- Family Literacy: 79 families supported
- Supports for Adults Who Have Been Incarcerated: Served 154 adults in Lancaster/Lebanon counties
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Serving Educators & Administrators
- Events: 2,612 events; 62,570 attendees
- Special Education Professional Development: 10,600 participants
- STEM Professional Development and Engineering by Design: 98 teachers
- Instructional Media Workshops: 1,268 educators
- Job-Alike Groups and Professional Learning Communities: 20
- Literacy Design Collaborative Professional Development: 221 educators
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Serving School Districts
- Transportation: 7,128 miles every day (171 students)
- Energy Program: Saved districts $2 million
- Medical Reimbursement Claims: Processed over 125,000 for Early Intervention and school districts
- Lancaster and Lebanon Counties Education Job Fair: 20 school districts participated
- E-Rate: Submitted applications for $644,672 in discounts for districts and IU13 on telecommunications, network, and Internet services
- Insurance Pool for Workers’ Compensation Program: Distributed $819,171 to districts
- Hybrid Learning Support: 11 districts
- Reinventing Learning Showcase: Featuring innovative educational practices - all Lancaster and Lebanon county school districts participated
- Comprehensive School Counseling Plans: 339 trainings
- Special Education Services Rebate: Awarded 1% rebate to Lancaster and Lebanon county school districts on services purchased
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Serving Community, Region, and State
- Healthcare Careers Partnership: New program with PA College of Health Sciences to introduce health careers
- STEM Partnerships: STEM Alliance, STEM Bowl, STEMathon, and STEM Consortium
- Organ and Tissue Donation Awareness: 510+ participants
- Keystones to Opportunity: Partnered with PDE to bring literacy funding to PA school districts, $106+ million so far
- Community School Program at Reynolds: Supporting refugee families moving into the area
- Pennsylvania Value-Added Assessment System (PVAAS): Trainings on student growth data, 4,700 participants
- Tech Talk Live/Cyber Security Institute: 309+ IT Professionals
- Cafeteria & Food Co-Op (CAFCO): 32 districts participated; $9.7 million bid value
- Statewide Software Sales: $9 million in sales
- Pennsylvania Training & Technical Assistance Network (PaTTAN): 16,000+ hours of assistance to schools and educators
- Annual National Autism Conference: 1,400 participants
- Fingerprinting: 6,000+ people served
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Facts and figures compiled from 2016-17 school year. For details contact communications@iu13.org.
*This is a duplicate count. Some students receive multiple services.
Published: September 2017