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Welcome to IU13

Welcome to IU13. Governance. IU Board members elected for three-year terms Public meeting 2nd Wednesday of each month, unless otherwise advertised. IU 13 is governed by board representatives from 22 districts. Pennsylvania’s Intermediate Units. IU 13 Serving 22 School Districts.

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Welcome to IU13

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  1. Welcome to IU13

  2. Governance • IU Board members elected for three-year terms • Public meeting 2nd Wednesday of each month, unless otherwise advertised IU 13 is governed by board representatives from 22 districts.

  3. Pennsylvania’s Intermediate Units

  4. IU 13 Serving 22 School Districts School Districts:22 Public School Enrollment:89,000 Nonpublic Total Enrollment:17,000

  5. History of IUs

  6. Chief Financial Officer (CFO)/Assistant to the Executive DirectorGina Brillhart Director Early Childhood and Special Education ServicesSherry Zubeck IU 13 Board of School Directors Director Human Resources ServicesFlip Steinour Director Instructional ServicesPam McCartney Director PATTAN-HarrisburgAngela Kirby-Wehr Director Technology ServicesTimothy Laubach Executive DirectorDr. Brian Barnhart GovernanceIU 13 Organizational Chart

  7. IU 13 Mission Statement IU 13 is an education service agency dedicated to delivering irresistible services and programs to our school districts and communitiesacross the state.

  8. Serving Young Learners Early Intervention Program • 3000 Pre-K children served Lebanon County Head Start • 500 children served • 400 families served

  9. Serving School-Age Learners Special Education Services 94 classrooms -755 students Autistic Support (21 classes) Emotional Support (33 classes) Life Skills/Multiple Disabilities (22 classes) Sensory Impaired (6 classes) Learning Support (2 classes) School to Work (9 classes) Regular Ed-Turning Point (1 class)

  10. Serving School-Age Learners 3,088 students • Itinerant services • Autistic Services • Hearing Services • Occupational Therapy Services • Physical Therapy Services • Speech/Language Services • Vision Services • Residential Programs • Lebanon County Prison Special Education Services

  11. Serving School-Age Learners General Education Services • Classes and Seminars for Gifted Students • AP Calculus and Statistics Simulations • Summer Enrichment Camps • College Fair for Students with Disabilities • Computer Fair (secondary students) • Organ and Tissue Donation Awareness (OTDA)

  12. Serving Adult Learners Adult Education • 3,000 students served • Spanish/English translation services • On-site classes for local businesses General Education Development Program (GED) English as a Second Language Instruction Prison Programs

  13. Serving Educators Professional Development • Superintendents • Assistant Superintendents/Curriculum Coordinators • Principals • Special Education Administrators • Technology Administrators • Teachers Conference Center Services (420,800 attendees and 18,330 events)

  14. Serving School Districts - Administrative & Management Services • Joint Purchasing • Discounted Use of Conference Center • Electricity, Gas, & Bulk Fuels Procurement • Employee Health Care Cooperative • Insurance Pools • Assistive Technology • Online Learning • Wide Area Network (WAN) Consortium • Substitute Teacher Procurement • Office Supply Procurement • Environmental Regulatory Compliance • Supplemental Disposables Program • Public Relations and Communication Services • Statewide Software Program

  15. Regional Leadership and Partnerships • Lancaster & Lebanon County Businesses (700) • Lancaster and Lebanon Chambers of Commerce • Microsoft, Inc. • School Improvement Partnerships • Bill & Melinda Gates Foundation • Lancaster Hourglass Foundation • Pennsylvania Department of Education • Lebanon VA, Willow Valley Associates, LGH • Keystones to Opportunity

  16. Business Plan Guiding Principles • Efforts must support the compelling purpose • Leverage federal, state and marketplace revenue streams to fund research and development • Maintain a diversified portfolio of services and funding sources • Enter into entrepreneurial ventures with the explicit intention to enrich and benefit the programs offered to our 22 member districts • Actively seek the “voice of the customer” through the collection and use of qualitative and quantitative data regarding the value of current products and services, and potential future initiatives • Plan will be a living document and will be revisited biannually

  17. Business Plan Highlights • Business Plan Framework - 4 Key Strategies • Product Strategy • Marketing Strategy • Resource Allocation Strategy • Financial Strategy Five Financial Models Marketplace Model Consortium Model Cost Reimbursement Model (Grants & Allocations) Client Investment Model Value-Added

  18. Historical Expenditures

  19. How is IU 13 funded? FEDERAL 35% LOCAL 45% STATE 20%

  20. IU 13 Business Model Funding $38,837,153 Federal Sources $40,026,500 Federal Sources Marketplace Revenue Indirects $31,855,217 State Sources $1,066,958 $1,629,615 $29,822,683 Local Sources $1,737,696 $28,177,974 Special Education Consortia $2,045,851 Indirect Revenue Supporting Operations

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