Fast Facts
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
- Preschool Early Intervention: 3,201 children served (ages 3-5)
- Head Start/PA Pre-K Counts: 322 children served (ages 3-5)
- Early Head Start/Child Care Partnership Program: 331 children (ages birth-3) and 15 pregnant women served
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Serving School-Age Learners
- Pregnant/Parenting Student Program (ELECT): 64 students served
- Nonpublic School Services: 43 different schools served
- 537* students served in Reading • 456* in Math • 372* in Speech & Language
- 5,316 times students served by Nonpublic School Counselors
- Special Education Classrooms: 90, serving 727 students
- Itinerant Services: 6,079 students*
- Job Training Services: 2,318* students served, with 198 job placements and 247 unpaid internships
- Gifted Education Student Enrichment Experience (SEE) Seminars: 1,300 students* participated
- Online and Blended Learning Courses/Services: students from 19 schools/districts; 59,064 course enrollments*
- Partial Hospitalization Program: Launched this new service in March, beginning with 14 students*
- Governor’s STEM Competition: 2 special education classes (from IU13) successfully competed
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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
- Autism Solutions: 250 therapy hours, 118 diagnostic evaluation hours
- Statewide Projects Team (for PDE): 359 LEAs supported in Data/PVAAS Professional Learning Services
- Statewide Software Sales: $13M+ in sales
- Tech Talk Live: Launched new website and hosted first virtual conference
- CAFCO Food Service Program: 63 participating districts in 11 counties (increase of +6)
- Refugee Center & Community School: 709 clients (344 children and 365 adults) served, 44 languages spoken
- Organ & Tissue Donation Awareness (OTDA): Administered statewide program for PDE, resulting in 8,000+ students served and $40K+ in grant funding for 16 schools
- Nonpublic Schools’ Grants: Supported 58* nonpublic schools in receiving emergency/safety-related grants
- Vaccine Clinics: Coordinated 13 COVID-19 vaccine clinics, including efforts in partnership with the state
- Lancaster Anytime Anywhere Career Explorations (AACES): In partnership with Lancaster Workforce Development Board, developed new digital resources to inform students about local careers and skills necessary for a quality workforce and strong local economy