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

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Serving School-Age Learners

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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