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Fast Facts

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Discover more about the work of IU13 here! These “fast facts” provide an overview of IU facts and figures from the 2020-21 school year.

Explore some highlights below or download a copy to review or share.


IU13 Facilities, Staff, and Funding

Staff: 1,588` including:

  • Teachers/Professionals: 458 • Classroom Support: 454 • Community Education: 41 • Non-Instructional: 247 • PaTTAN: 79

Total 2020-21 Budget: $187,715,324<

Budget Breakdown by Strategic Business Unit (SBU)/Service Support Unit (SSU):<

  • Administrative & Management Services $ 3,416,286
  • Community Education $ 3,805,869
  • Teaching and Learning Collaborative $ 5,650,559
  • Early Learners $ 35,611,293
  • Student Services $ 9,932,947
  • Special Education Classroom Services $ 39,552,538
  • Itinerant Solutions $ 24,154,911
  • Pass-thru Funds Administration $ 18,522,854
  • Statewide Initiatives $ 28,716,272
  • Regional Technology Solutions $ 18,351,795
  • Operations and Infrastructure (SSU) $ 25,247,931
  • Internal Service Funds-Benefits (SSU) $ 19,754,723
(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 28% | Federal Sources 29% | Special Education Consortia 22%

 

`as of 5/12/21, bulleted breakdown does not include daily substitutes & Extended School Year (ESY) staff | <as of June 2021
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Serving Young Learners

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Serving School-Age Learners

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Serving Adult Learners

  • Students Served: 1,317
    • Employment, Job Retention, High School Equivalency (HSE) Attainment, and transition to post-secondary education
  • Family Literacy: 48 families supported
  • Citizenship Classes: Served 99 adults in 6 classes
  • Micro-Credentials: 49 enrolled and 42 completed programs including Admin. Support Professional, Direct Care Provider, and Teacher Assistant
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Serving Educators & Administrators

  • Events: IU13 and PaTTAN continue to use online interactive platforms to support professional development and conferences during the pandemic
  • Instructional Media Services (IMS): Served 6,000 educators and 90,000 students
  • Leveraging EbD-TEEMS to Scale STEM: 14 districts, 290+ teachers, 4,400+ students
  • PA Information Management System (PIMS) Consulting: Provided local districts 350+ hours of consulting support, to assist in meeting student-level data reporting to PDE
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Serving School Districts

  • Extended School Year Program: 1,004 students referred to IU13 for ESY services (Summer 2021)
  • High-Speed Internet: Increased bandwidth to 18 school districts, IU13, and PaTTAN by activating internet service through the IU13 WAN dark fiber network
  • IDEA: Administered $13.9M in pass-thru IDEA special education funds for local districts
  • Single Audit: “No findings” in single audit of $51.7M
  • Administrator Searches: Coordinated 4 searches for superintendents and school leaders
  • 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 ongoing operations
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Serving Community, Region, and State

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Facts and figures compiled from 2020-2021 school year. For details contact communications@iu13.org.
*This is a duplicate count. Some individuals receive multiple services. Published January 2022.