Fast Facts

Discover more about the work of IU13 here! These "fast facts" provide an overview of IU facts and figures from the 2015-16 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: 1,616 including:

Teachers: 409 • Classroom Support: 461 • Community Education: 46 • Non-Instructional: 263 • PaTTAN: 62

Total budget: $186,415,390 (Projected as of 7/28/16)

Strategic Business Units

Support Service Units

Operations & Infrastructure Support: $16,524,633
Internal Service Funds-Benefits: $19,366,477

Funding Sources:

Federal: 32% • State: 26% • School-age Special Education: 22% • Marketplace Services: 18% • Other Consortia: 2%

Head Start/PA Pre-K Counts: 437 (ages 3-5)
Early Head Start: 64 (birth to 3)
Preschool Early Intervention: 2,900+
- “Graduated” 143 children from Preschool Early Intervention who will no longer require special education services and transitioned 800+ preschoolers to school-age programming
- Received 1,000+ referrals for Early Intervention screenings/evaluations
- Early Head Start/Child Care Partnership Program: 7 childcare centers, 88 children, and 78 families served

Special Education Classrooms: 92
- Including Autistic Support, Diagnostic Kindergarten, Emotional Support, Hearing Impaired Support, Life Skills Support, Multiple Disabilities Support, and School-to-Work/Basic Occupational Skills
- 57 students recommended for return to Less Restrictive Environment last year
Itinerant Services: 6,034 students*
- Services including Autistic Support, Blind/Vision Impaired Support, Deaf/Hard of Hearing Support, Learning Facilitator Services, Learning Support, Orientation & Mobility Support, Occupational Therapy, Physical Therapy, and Speech/Language Support
Job Training Services: 2,636 students*
- 225+ students received competitive employment
- Partners with 1000+ businesses to support students and provide real work experiences
Lancaster County CTC Students: 490* • Full-time Students: 279 • NOCTI Pass Rate: 84%
Pregnant/Parenting Student Program (ELECT): 58 (95% graduation rate)
Nonpublic School Services: 40 different schools
- 513* students served in Reading • 451* in Math • 419* in Speech
- 6,232 students have access to School Counseling & Psychological services
Gifted Education Student Enrichment Experience (SEE) seminars: 1,186 students
Online and blended learning courses/services: 969 full- and part-time students
Annual Transition Fair: 275+ students, parents, and teachers preparing for students’ postsecondary plans

Students served: 1,985
- Employment, Job Retention, GED Attainment, and Post-Secondary learning gains 6% higher than the state average
Family Literacy: 77 families supported
Graduate-level classes: 2 colleges/universities provide courses at IU13
Supports for adults who have been incarcerated: served 154 adults in Lancaster/Lebanon County through Improved Reentry Education grant program

Events: 2,537 events; 60,682 attendees
Special Education professional development: 11,000 participants
Hybrid Learning professional development: 11 districts
Student Achievement training: 3,000+ administrators and teachers
Advanced Placement (AP) Calculus and Statistics test simulations: 677 students
Job-alike Groups and Professional Learning Communities: 20
Mathematics Design Collaborative Training: 21 teams of educators
Google Educator & Administrator Certification Boot Camp: 100 teachers and administrators

Transportation: 7,128 miles every day (215 students)
Energy Program: Saved districts $2.1 million
Medical Reimbursement Claims: Processed over 125,000 for Early Intervention and school districts
Lancaster and Lebanon Counties Education Job Fair: 300 applicants and 18 school districts participated
E-Rate: Submitted applications for $514,853 in discounts for districts and IU13 on telecommunications, network, and Internet services
Insurance Pool for Workers’ Compensation Program: Distributed $819,171 to districts
Wide Area Network (WAN): Three new members added, and upgraded the WAN to support 70,000 devices & span 7 counties
OverDrive: 27,044 eBooks and Audio books available
Online educational resources accessed by schools:
- Safari Montage: 29,500+
- Discovery Education: 130,000
- CultureGrams: 1,700,000+

Fingerprinting: 5,542 people served
Residential Electricity: 3,200 households participating
STEM Partnerships: STE(a)M Thought-Leaders Group, STEMathon, and STEM Competition Regional Tournament
Organ and Tissue Donation Awareness: 340+ participants
Keystones to Opportunity: Partnered with PDE to bring literacy funding to PA school districts, $103+ million
Community School Program at Reynolds: Supporting refugee families moving into the area
Pennsylvania Value-Added Assessment System (PVAAS): Led statewide implementation of PVAAS Teacher Specific Reporting to 31,000+ teachers
Tech Talk Live/Cyber Security Institute: 283+ IT Professionals
Cafeteria & Food Co-Op (CAFCO): 32 districts participated; $8 million bid value
Statewide Software Sales: $8 million in sales
Annual National Autism Conference: 1,400 participants

*This is a duplicate count. Some students receive multiple services.

2015-16 Data
Publication Date: 9/2016