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Strategic School Profile

Strategic School Profile. Ellington Schools 2010-2011. Cumulative Enrollment Increase. Year Enrollment Increase Cumulative 00-01 2266 58 58 01-02 2283 17 75 02-03 2351 68 143 03-04 2390 39 182 04-05 2434 44 226

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Strategic School Profile

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  1. Strategic School Profile Ellington Schools 2010-2011

  2. Cumulative EnrollmentIncrease • Year Enrollment Increase Cumulative • 00-01 2266 58 58 • 01-02 2283 17 75 • 02-03 2351 68 143 • 03-04 2390 39 182 • 04-05 2434 44 226 • 05-06 2494 60 286 • 06-07 2537 43 329 • 07-08 2597 60 389 • 08-09 2634 37 426 • 09-10 2667 33 459 • 10-11 2726 59 518

  3. District Need • Free/Reduced Price Meals • K-12 Students Not Fluent in English • PK-12 Students Receiving Special Education • Kindergarten Students Who Attended Preschool, Nursery School, Headstart • Jrs/Srs working 16/More Hours/Week

  4. Free/Reduced Price Meals 06-07 07-08 08-09 09-10 10-11 District 4.4% 4.7% 6% 7.6% 8.4% Center 5.7% 5.4% 8.2% 8.2% 9.0% Crystal Lake 8.2% 5.8% 5.9% 7.2% 8.8% Windermere 4.7% 4.2% 6.3% 8.3% 9.1% Intermediate 5.5% 7.1% 8.5% 8.7% EMS 4.9% 4.9% 4.9% 8.6% 9.0% EHS 2.2% 3.8% 4.5% 6.0% 7.1%

  5. K-12 Students Not Fluent in English 06-07 07-08 08-09 09-10 10-11 District 2.0 .9% .8% 1.2% 1.2% Center 1.1% 0.3% 0.5% 0.6% 0.5% Crystal Lake .0% 0.0% 0.5% 0.9% 0.5% Windermere 4.3% 4.2% 2.9% 2.9% 3.4% Intermediate 0.0% 0.2% 1.6% 0.9% EMS 2.0% 0.2% 0.3% 0.5% 0.5% EHS 0.4% 0.5% 0.4% 0.9% 0.9%

  6. PK-12 Students Receiving Special Education 06-07 07-08 08-09 09-10 10-11 District 8.8% 9.8% 10.4% 9.4% 9.9% Center 12.5% 12.3% 13.3% 10.7% 11.1% Crystal Lake 8.8% 8.7% 8.6% 8.6% 6.9% Windermere 8.0% 5.4% 5.6% 5.8% 7.7% Intermediate 13.2% 13.5% 9.7% 11.9% EMS 9.0% 9.6% 10.8% 12.1% 10.5% EHS 9.5% 9.7% 10.0% 9.5% 9.7% State 11.2% 11.5% 11.4% 11.4% 11.4% DRG 10.3% 10.7% 11.0% 10.8% 10.7%

  7. Kindergarten Students Who Attended Preschool 06-07 07-08 08-09 09-10 10-11 District 66.1% 68.9% 73.0% 79% 75.9% Center 40.7% 41.5% 68.3% 65.6% 78.2% Crystal Lake 91.7% 86.7% 80.9% 85.7% 75.0% Windermere 71.3% 82.9% 73.3% 84.3% 74.0% DRG 86.2% 87.9% 86.0% 85.9% 85.4% State 79.3% 79.2% 79.7% 80.5% 80.2%

  8. Jrs/Srs Working 16/More Hours/Week 06-07 07-08 08-09 09-10 10-11 EHS 27.7% 31.0% 23.0% 16.1% 17.8% DRG 21.2% 21.6% 16.9% 12.7% 12.6% State 20.2% 20.2% 19.0% 13.6% 13.2%

  9. Minority Population 01-02 06-07 07-08 08-09 09-10 10-11 Students 4.4% 7.2% 7.9% 9.4% 11.1% 14.2% Staff 1.0% 2.3% 2.7% 2.7% 2.7% 3.1%

  10. Average Class Size 06-07 07-08 08-09 09-10 10-11 DRG State Grade K 19.7 20.0 21.0 20.5 19.9 17.6 18.4 Grade 2 21.2 21.2 22.7 21.3 22.4 19.1 19.9 Grade 5 24.0 26.1 24.4 24.8 25.5 20.7 21.2 Grade 7 19.8 19.4 18.2 20.5 20.0 19.6 20.6 High 18.3 18.5 17.2 17.5 17.7 19.2 19.3

  11. Graduation Rate • Class of 2006 97.6% • Class of 2007 98.0% • Class of 2008 92.9% • Class of 2009 98.9% • Class of 2010 92.2% Annual Dropout Rate • Class of 2001 2.4% • Class of 2006 0.4% • Class of 2007 0.5% • Class of 2008 1.2% • Class of 2009 0.4% • Class of 2010 0.5%

  12. Pursuing Higher Education • Class of 2001 86.1% • Class of 2006 84.6% • Class of 2007 87.3% • Class of 2008 91.2% • Class of 2009 89.8% • Class of 2010 92.8%

  13. Student Performance • SAT/AP/ACT Results Reported 9/21/11 • CMT Results Reported 8/24/11 • CAPT Results Reported 8/24/11 Physical Fitness Ellington State 06-07 44.6% 36.1% 07-08 44.5% 36.1% 08-09 46.0% 36.2% 09-10 49.4% 50.7% 10-11 56.8% 51.0% 59.8% of Districts at or Below Ellington

  14. Staff Experience & Training 2006-2007 Ellington DRG State Avg. Yrs. Exp. 17.2 15.0 14.4 % Masters 80.1% 78.6% 78.9% 2007-2008 Avg. Yrs. Exp. 15.4 14.3 13.6 % Masters 76.4% 75.5% 75.6% 2008-2009 Avg. Yrs. Exp. 15.1 14.4 13.6 % Masters 74.2% 77.3% 76.1% 2009-2010 Avg. Yrs. Exp. 15.0 14.5 13.8 % Masters 78.1% 79% 77.8% 2010-2011 Avg. Yrs. Exp. 15.0 14.7 13.9 % Masters 80.0% 81.3% 79.0%

  15. Hours of Instruction District DRG State Elementary 998 988 992 Middle 1,048 1,026 1,017 High 1,031 1,012 1,009

  16. Students per Computer District DRG State Elementary 4.2 3.0 3.1 Middle 1.9 2.3 2.4 High 2.6 2.4 2.2

  17. Revenues (Includes Construction) 06-07 07-08 08-09 09-10 10-11 • Ellington 63.7% 66.7% 62.7% 64.7% 63.4% • State 33.7% 31.1% 35.1% 33.3% 29.1% • Federal 2.5% 1.9% 2.0% 1.9% 7.0% • Tuit/Other 0.1% 0.2% 0.2% 0.2% 0.5%

  18. Revenues (Excludes Construction) 06-07 07-08 08-09 09-10 10-11 • Ellington 63.2% 65.0% 61.6% 63.1% 62.1% • State 34.1% 32.6% 36.1% 34.8% 29.9% • Federal 2.7% 2.1% 2.1% 2.0% 7.5% • Tuit/Other 0.1% 0.2% .2% .2% 0.5%

  19. Expenditures Per Pupil Instructional Staff & Services 07-08 08-09 09-10 10-11 Ellington $6,552 $6,660 $6,870 $6,801 PK-12 Districts $7,153 $7,521 $7,819 $8,232 DRG $6,737 $7,069 $7,380 $7,683 State $7,159 $7,522 $7,829 $8,237

  20. Expenditures Per Pupil Instructional Supplies & Equipment 07-08 08-09 09-10 10-11 Ellington $199 $206 $202 $247 PK-12 Districts $262 $267 $274 $299 DRG $287 $282 $281 $267 State $266 $271 $279 $300

  21. Expenditures Per Pupil Improvement of Instruction and Educational Media Services 07-08 08-09 09-10 10-11 Ellington $266 $298 $355 $315 PK-12 Districts $443 $461 $474 $477 DRG $395 $415 $406 $388 State $429 $446 $459 $463

  22. Expenditures Per Pupil Student Support Services 07-08 08-09 09-10 10-11 Ellington $453 $487 $553 $724 PK-12 Districts $764 $808 $863 $875 DRG $713 $769 $816 $893 State $761 $806 $859 $872

  23. Expenditures Per Pupil Administration and Support Services 07-08 08-09 09-10 10-11 Ellington $840 $850 $838 $819 PK-12 Districts $1,256 $1,351 $1,405 $1,433 DRG $1,267 $1,334 $1,400 $1,410 State $1,271 $1,369 $1,426 $1,459

  24. Expenditures Per Pupil Plant Operation & Maintenance 07-08 08-09 09-1 10-11 Ellington $1,129 $1,103 $1,224 $1,108 PK-12 Districts $1,329 $1,382 $1,469 $1,421 DRG $1,295 $1,357 $1,468 $1,346 State $1,322 $1,377 $1,462 $1,410

  25. Expenditures Per Pupil Transportation 07-08 08-09 09-10 10-11 Ellington $583 $609 $648 $604 PK-12 Districts $605 $649 $701 $701 DRG $605 $638 $675 $664 State $601 $644 $694 $692

  26. Expenditures Per Pupil Other 07-08 08-09 09-10 10-11 Ellington $125 $133 $155 $136 PK-12 Districts $147 $152 $163 $161 DRG $130 $141 $148 $171 State $145 $151 $162 $159

  27. Expenditures Per Pupil Land, Buildings & Debt Service 07-08 08-09 09-10 10-11 Ellington $ 875 $711 $649 $802 PK-12 Districts $1,875 $1,791 $1,864 $1,622 DRG $1,979 $1,180 $1,030 $1,101 State $1,882 $1,759 $1,825 $1,616

  28. Special Education Expenditures Percent PK-12 Used for Special Education 2008-2009 District DRG State 20.9% 19.7% 20.5% 2009-2010 District DRG State 20.5% 20.2% 20.7% 2010-2011 District DRG State 20.6% 21.2% 21.5%

  29. Percentage of Time with Non-Disabled Peers District DRG State 2008-2009 79.1-100% 63.1% 74.3% 72.7% 40.1-79.0% 30.6% 19.1% 16.1% 0.0-40.0% 6.3% 6.6% 11.2% 2009-2010 79.1-100% 75.3% 76.7% 73.4% 40.1-79.0% 16.6% 16.4% 15.3% 0.0-40.0% 8.1% 6.9% 11.3% 2010-2011 79.1-100% 74.3% 77.4% 74.1% 40.1-79.0% 18.9% 15.5% 14.9% 0.0-40.0% 6.8% 7.1% 11.0%

  30. SUMMARY • Enrollment Continues to Increase • Class Sizes are Growing Larger • District Need Indicators are Increasing • Student Achievement Continues to be Very Strong • Expenditures Per Pupil are Less than State or District Reference Group

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