Fast Facts
Discover more about the work of IU13 here! These “fast facts” provide an overview of IU13 facts and figures from the prior school year.
Explore some highlights below or download a copy. Version for online view. Version for print.
- Facilities/Staff/Funding
- Serving Young Learners
- Serving School-Age Learners
- Serving Adult Learners
- Serving Educators & Administrators
- Serving School Districts
- Serving Community, Region & State
- IU13 Offices & Classrooms
IU13 Facilities, Staff, and Funding
Staff: 1,623` including:
- Teachers/Professionals: 547 • Classroom Support: 489 • Community Education: 38 • Non-Instructional: 274 • Substitutes: 192+ • PaTTAN: 83
Total 2025-26 Budget: $268,145,857<
Budget Breakdown by Strategic Business Unit (SBU)/Service Support Unit (SSU):<
- Admin/Management Services $28,067,037
- Community Education $3,311,335
- Teaching and Learning Collaborative $2,578,527
- Early Learners $12,516,558
- Early Intervention $35,778,107
- Student Services $12,218,964
- Special Education Classroom Services $63,135,013
- Itinerant Solutions $41,126,298
- Pass-thru Funds Administration $19,117,317
- Regional Technology Solutions $3,705,897
- PaTTAN $34,045,833
- Statewide Projects $5,532,904
- Educational Technology $7,012,067
- Operations and Infrastructure (SSU) $28,424,866
- Internal Service Funds-Benefits (SSU) $33,311,978
(Programs and services are organized into 13 Strategic Business Units (SBU) and 2 Service Support Units (SSU). SSUs support the work of SBUs; as a result, SSU expenditures are also reflected within each SBU’s expenditures.)
Funding Sources:<
Local Sources 24% | State Sources 28% | Federal Sources 24% | Special Education Consortia 24%
`As of September 26, bulleted breakdown does not include daily substitutes & Extended School Year (ESY) staff | <as of 9/26
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Serving Young Learners
- Preschool Early Intervention: 3,698 children served (ages 3-5)
- Head Start/PA Pre-K Counts: 228 children served (ages 3-5)
- Early Head Start: 213 children (ages birth-3)
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Serving School-Age Learners
- Pregnant/Parenting Student Program (ELECT): 53 students served
- Nonpublic School Services: 48 different schools served
- 682* students served in Reading • 608* in Math • 461* in Speech & Language
- Special Education Classrooms: 110, serving 1,273 students
- Including Autistic Support, Emotional Support, Deaf/Hard of Hearing Support, Diagnostic Kindergarten, Life Skills Support, Multiple Disabilities Support, and School-to-Work
- Itinerant Services: 4,583 students*
- Job Training Services: 2,304* students served (through internships, job placements, and work readiness)
- Student Enrichment Experience (SEE) Seminars: 1,055 students* participated
- Online and Blended Learning Courses/Services: students from 19 schools/districts; 30,056 course enrollments*
- Partial Hospitalization Program: 48 students served
- IU13 STEM for All Program: 70 classrooms served
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Serving Adult Learners
- Students Served: 1,870
- Employment, Job Retention, High School Equivalency (HSE) Attainment, and Transition to Post-secondary Education
- Family Literacy: 39 families supported
- Workforce Prep Classes: 74 completed programs including Administrative Support Professional, Direct Care Provider, and Teacher Assistant
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Serving Educators & Administrators
- Events: 1,830 events for 56,104 attendees
- Customized Professional Development Supported by PaTTAN: 569 events provided
- Comprehensive School Improvement: 7 schools served
- Education Conference: 285 educators, practitioners, and parents participated
- Elementary/Secondary Education Technology Conference: 62 districts and 306 attendees
- Instructional Media Services (IMS): 6,000 educators and 88,000 students served
- Literacy Symposium by PATTAN: 1,400+ attendees
- Regional Technical Assistance through PaTTAN: 4,658 events and 10,067 teachers served
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Serving School Districts
- Extended School Year (ESY): 486 students referred to IU13 for ESY services
- High-Speed Internet: 40 public, nonpublic, parochial, and charter schools served
- IDEA: Administered $11.6M in pass-thru IDEA special education funds for local districts
- Job-alike & Professional Learning Communities: 20+ different groups to support school districts and their staff
- New District Board Orientation: Hosted orientation for newly elected district school board members
- Single Audit: “No findings” in single audit of $59.3M
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Serving Community, Region, and State
- Bridging Knowledge to Know-How: Empowering Educators and Partners Conference:
1,000 participants (educators, parents, and students) - CAFCO Food Service Program: 90 participating districts in 21 counties
- Collaborative Services Program: Leveraged economies of scale for district partners for Electricity (24); Natural Gas (16); and Bulk Fuels (17)
- Community Clothing Closet: Supported Northern Lebanon County families with clothing and supplies
- Continuous School Improvement (CSI) Team: 160 schools and 161,343 students served
- Fingerprinting: 350+ served to meet hiring requirements for school employment
- Flight Team Support: 12 days of onsite crisis support provided to local districts
- Organ & Tissue Donation Awareness (OTDA): Administered statewide program for PDE, resulting in 16,000+ students served and $358,000 in grant funding for 19 schools
- Refugee Center: 223 clients served, 11 languages spoken
- School Safety Summit: 100+ education leaders and first responders came together to develop school safety protocols
- Statewide Projects Team (for PDE): 776 Local Education Agencies (LEAs) supported in Data/PVAAS Professional Learning Services with 6,490 attendees; 12 education research projects for PDE; 659 LEAs supported through the PIMS-PVAAS Data Collection and Forums for 17,572 participants
- Statewide Software Sales: $23.3M+ in sales
- Tech Talk Live: conference for tech administrators working in an educational setting, 622 attendees
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IU13 Offices & Classrooms
IU13 serves the Lancaster & Lebanon county region and beyond. In addition to the main offices , IU13 operates classrooms in its center-based locations to provide direct services to students of all ages. IU13 classrooms are also hosted in schools within local school districts or community-based locations. Beyond classrooms, IU13 staff serve students in many other local settings, including nonpublic schools, agencies, preschools, child-care centers, and even homes
IU13 Main Offices:
- IU13 Lancaster County Office
- PaTTAN-Harrisburg
IU13 Centers:
- Central Education Center (School-age)
- Community Education Lancaster (Adult Classes/Services)
- Community Education Lebanon (Adult Classes/Services)
- Northern Education Center (Early Childhood and School-age)
- One Cumberland Early Learning Center (Early Childhood)
- The Early Learning Center at Burle (Early Childhood)
- White Oak Early Learning Center (Early Childhood)
School-based Partial Hospitalization Program (School-age)
IU13 Classrooms within School Districts: 110 classes
- Annville-Cleona (Early Childhood and School-age)
- Cocalico (School-age)
- Columbia Borough (School-age)
- Conestoga Valley (School-age)
- Cornwall-Lebanon Early (Early Childhood and School-age)
- Donegal (School-age)
- Eastern Lebanon County Early (Early Childhood and School-age)
- Elizabethtown Area (School-age)
- Ephrata Area (School-age)
- Hempfield (Early Childhood and School-age)
- Lampeter-Strasburg (School-age)
- Lebanon (School-age)
- Manheim Central (School-age)
- Manheim Township (School-age)
- Northern Lebanon (Early Childhood and School-age)
- Palmyra Area (Early Childhood and School-age)
- Penn Manor (School-age)
- Pequea Valley (School-age)
- Solanco (School-age)
- Warwick (School-age)
- Lancaster County CTC (Itinerant school-age support)
- Lebanon County CTC (Itinerant school-age support)
- Nonpublic Schools (48 schools receiving IU13 services)
Community-Based Locations & Programs:
- Early Head Start and Head Start (Varied locations and homes)
- Juniper Village Work Immersion (School-age)
- Lancaster Behavioral Health Hospital (School-age)
- Lancaster Intensive Day Treatment (School-age)
- Lancaster-Lebanon Virtual Solutions (LLVS) (19 school district partners)
- Lancaster County Prison (School-age and Adults)
- Lebanon Correctional Facility (School-age and Adults)
- Masonic Village Work Immersion (School-age)
- Moravian Manor Work Immersion (School-age)
- Preschool Early Intervention (Varied child care centers/preschools/homes)
- Project SEARCH (Lancaster) (School-age)
- Refugee Center (Lancaster) (Varied services for students & adults)
- School-to-Work at Burle (Lancaster) (School-age)
- School-to-Work at Lebanon Valley College (School-age)
- Thaddeus Stevens College of Technology (School-age)
- Willow Valley Work Immersion (School-age)
Facts and figures reflect the 2025-2026 school year, unless otherwise indicated. For details contact communications@iu13.org.
