Fast Facts
Discover more about the work of IU13 here! These “fast facts” provide an overview of IU facts and figures from the 2019-20 school year.
Explore some highlights below or download a copy to review or share.
IU13 Facilities, Staff, and Funding
Facilities: 157^
- Buildings owned: 4 • Sites leased/used: 72 • District classrooms: 81
Staff: 1,684` including:
- Teachers/Professionals: 452 • Classroom Support: 469 • Community Education: 45 • Non-Instructional: 239 • PaTTAN: 76
Total 2020-21 Budget: $182,812,475<
Budget Breakdown by Strategic Business Unit (SBU)/Service Support Unit (SSU):<
- Administrative/Management Services: $ 3,524,554
- Community Education: $ 4,103,968
- Teaching and Learning Collaborative: $ 6,270,180
- Early Learners: $ 33,026,407
- Student Services: $ 10,764,479
- Special Education Classroom Services: $ 37,089,227
- Itinerant Solutions: $ 24,380,627
- Pass-thru Funds Administration: $ 18,588,878
- Statewide Initiatives: $ 27,842,245
- Regional Technology Solutions: $ 17,221,910
- Operations and Infrastructure (SSU): $ 21,490,890
- Internal Service Funds-Benefits (SSU): $ 20,621,260
(Programs and services are organized into 10 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 21% | State Sources 27% | Federal Sources 29% | Special Education Consortia 23%
^2019-20 | `as of 6/3/20, bulleted breakdown does not include daily substitutes & Extended School Year (ESY) staff | <as of June 2020
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Serving Young Learners
- Preschool Early Intervention: 3,199 children served and 1,193 initial evaluations completed (ages 3-5)
- Head Start/PA Pre-K Counts: 414 children served (ages 3-5)
- Early Head Start/Child Care Partnership Program: 302 children (ages birth-3) and 14 pregnant women served
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Serving School-Age Learners
- Pregnant/Parenting Student Program (ELECT): 70 students served
- Nonpublic School Services: 43 different schools served
- 483* students served in Reading • 389* in Math • 398* receiving Speech & Language services
- 5,912 students served by Nonpublic School Counselors
- Special Education Classrooms: 91, serving 769 students
- Itinerant Services: 6,200 students*
- Job Training Services: 2,280* students served, with 144 job placements and 347 unpaid internships
- Gifted Education Student Enrichment Experience (SEE) Seminars: 903 students* participated
- Online and Blended Learning Courses/Services: students from 17 schools/districts enrolled in 15,830 courses*
- Work Immersion Program at Masonic Homes: launched this new opportunity, beginning with 9 students*
- Virtual Summer Enrichment Camps: 58 students* attending 2 new online camps (Summer 2020)
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Serving Adult Learners
- Students Served: 1,969
- Employment, Job Retention, High School Equivalency (HSE) Attainment, and transition to post-secondary education
- Family Literacy: 33 families supported
- Citizenship Classes: Served 181 adults in 14 classes
- Micro-Credentials: 101 enrolled and 92 completed programs including Admin. Support Professional, Certified Nursing Assistant, Direct Care Provider, and Teacher Assistant
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Serving Educators & Administrators
- Events: 1,732 events held in The Conference and Training Center at IU13; 39,497 attendees
- Leveraging EbD-TEEMS to Scale STEM: 13 districts, 236 teachers, approx. 6,000 students
- Elementary and Secondary Technology Conferences: 581* total attendees
- Professional Development through PaTTAN: 554 trainings, 33,316 attended
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Serving School Districts
- Extended School Year Program: 441 students served virtually (Summer 2020)
- High-Speed Internet: Completed construction of 130 miles of dark fiber connecting 29 school sites for a total of 305 miles of WAN dark fiber for high-speed internet access
- Single Audit: “No findings” in single audit of $48.9M
- Administrator Searches: Coordinated 3 searches for superintendents and school leaders
- Lancaster County & Lebanon County Paraeducator Academies: 367 total participants
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Serving Community, Region, and State
- Autism Solutions: 281 individual therapy hours, 103 diagnostic evaluations
- Lebanon Educator-Workplace Partnership: Partnership with South Central Workforce Investment Board for career education and 21st century skills – 24 educators participated
- Reinventing Learning Showcase: 160+ attended, including legislators, administrators, and school board members
- Statewide Projects Team (for PDE): 762 customized 1:1 consultations with school leaders
- Statewide Software Sales: $12.5M in sales
- PA Training & Technical Assistance Network (PaTTAN) Technical Assistance: 61,920* served; 12,917 hours
- STEMathon: Collaborated with 5 partners for this premier statewide conference with 275+ attendees
- CAFCO Food Service Program: 57 participating districts (increase of +14)
- Refugee Center & Community School: 577 clients (341 children and 236 adults) served, 35 languages spoken
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Providing Support in Challenging Times
Since March 2020 when the global pandemic’s local impact began in earnest, IU13 initiated a variety of new supports for local schools and beyond, including:
- Educate in Central PA Virtual Job Fair: Held virtual Lancaster/Lebanon County event, drawing 474 logins and 287 candidates
- eLearning Toolkit: Collaborated with colleagues statewide to launch this resource for educators and parents when exploring eLearning strategies and resources. From March-June 2020: 9,219 visits from 4,000+ users
- PPE Catalog Discount Bid: Launched collaborative procurement for 60+ entities for personal protective equipment (PPE)
- Regional COVID-19 Guidance: Coordinated partnership with Penn Medicine/Lancaster General Health to secure medical guidance for Lancaster Co. schools navigating the impact of Coronavirus on reopening and ongoing operations