Track Every Dollar · Pennsylvania

Lancaster-Lebanon Intermediate Unit 13

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $63.6 million32.4%
  • Special education (IDEA)$49.0 million77.1%
  • All other federal money$13.9 million21.9%
  • English learners (Title III)$204,0000.3%
  • School meals$170,0000.3%
  • Title I: schools with many low-income families$164,0000.3%
  • Teacher and principal training (Title II)$106,0000.2%

Inside the federal total: $1.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $39.5 million20.1%
  • All other state money$20.9 million53.0%
  • Staff improvement$12.1 million30.6%
  • Special education$3.4 million8.7%
  • Transportation$1.8 million4.6%
  • Compensatory and basic skills programs$1.1 million2.9%
  • Career and technical education$81,0000.2%
Local $93.2 million47.5%
  • From other school districts$54.4 million58.4%
  • Interest, rents, donations and other$38.7 million41.5%
  • From cities and counties$55,000under 0.1%
  • Tuition, fees, meals and other charges$2,000under 0.1%

Where it goes

  • Teaching (instruction)$60.1 million30.3%
  • Support services Details$61.6 million31.0%
    • Teacher support: curriculum, training, libraries$29.5 million48.0%
    • Business office and central services$11.9 million19.4%
    • Student support: attendance, guidance, health and psychological services$8.4 million13.7%
    • Running and maintaining buildings$6.2 million10.0%
    • District administration: the board and superintendent's office$2.9 million4.8%
    • Student transportation$2.6 million4.2%
  • Buildings and equipment$3.1 million1.6%
  • Food service and other$32.8 million16.5%
  • Community services and adult education$15.2 million7.6%
  • Payments to other school districts$25.8 million13.0%

Inside these totals: $68.1 million in salaries and wages, $44.5 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182613, NCES ID 4289230.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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