Strategic School Profile

1
Strategic School Profile

• Ellington Schools
• 2009-2010

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 36 425
• 09-10 2667 33 458

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
• District 4.4 4.7 6 7.6
• Center 5.7 5.4 8.2 8.2
• Crystal Lake 8.2 5.8 5.9 7.2
• Windermere 4.7 4.2 6.3 8.3
• Intermediate 5.5 7.1 8.5
• EMS 4.9 4.9 4.9 8.6
• EHS 2.2 3.8 4.5 6.0

5
K-12 Students Not Fluent in English

• 06-07 07-08 08-09 09-10
• District 2.0 .9 .8 1.2
• Center 1.1 .3 .5 .6
• Crystal Lake .0 0.0 .5 0.9
• Windermere 4.3 4.2 2.9 2.9
• Intermediate .0 .2 1.6
• EMS 2.0 .2 .3 .5
• EHS .4 .5 .4 .9

6
PK-12 Students Receiving Special
Education

• 06-07 07-08 08-09 09-10
• District 8.8 9.8 10.4 9.4
• Center 12.5 12.3 13.3 10.7
• Crystal Lake 8 .8 8.7 8.6 8.6
• Windermere 8.0 5.4 5.6 5.8
• Intermediate 13.2 13.5 9.7
• EMS 9.0 9.6 10.8 12.1
• EHS 9.5 9.7 10.0 9.5
• State 11.2 11.5 11.4 11.4
• DRG 10.3 10.7 11.0 10.8

7
Kindergarten Students Who Attended Preschool

• 06-07 07-08 08-09 09-10
• District 66.1 68.9 73.0 79
• Center 40.7 41.5 68.3
  65.6
• Crystal Lake 91.7 86.7 80.9 85.7
• Windermere 71.3 82.9 73.3
  84.3
• DRG 86.2 87.9 86.0 85.9
• State 79.3 79.2 79.7 80.5

8
Jrs/Srs Working 16/More Hours/Week

• 06-07 07-08 08-09 09-10
• EHS 27.7 31.0 23 16.1
• DRG 21.2 21.6 16.9 12.7
• State 20.2 20.2 19 13.6

9
Minority Population

• 01-02 06-07 07-08 08-09
  09-10
• Students 4.4 7.2 7.9 9.4 11.1
• Staff 1.0 2.3 2.7 2.7 2.7

10
Average Class Size

• 06-07 07-08 08-09 09-10 DRG State
• Grade K 19.7 20.0 21.0 20.5 17.2
  18.5
• Grade 2 21.2 21.2 22.7 21.3 18.5 19.7
  
• Grade 5 24.0 26.1 24.4 24.8 20.7 21.0
• Grade 7 19.8 19.4 18.2 20.5 19.9 20.8
• High 18.3 18.5 17.2 17.5 19.0 19.6

11
Graduation Rate

• Class of 2006 97.6
• Class of 2007 98.0
• Class of 2008 92.9
• Class of 2009 98.9
• Cumulative Four-Year Dropout Rate
• Class of 2006 2.2
• Class of 2007 1.9
• Class of 2008 6.6
• Class of 2009 No Longer Reported
• Annual Dropout Rate
• Class of 2001 2.4
• Class of 2006 .4
• Class of 2007 .5
• Class of 2008 1.2
• Class of 2009 0.4

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

13
Student Performance

• SAT Results Reported 9/22/10
• CMT Results Reported 8/25/10
• CAPT Results Reported 8/25/10
• 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
• 44.5 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

15
Hours of Instruction

• District DRG State
• Elementary 986 994 983
• Middle 1,036 1,034 1,018
• High 1,016 1,007 1,006

16
Students per Computer

• District DRG State
• Elementary 4.1 3.1 3.2
• Middle 1.9 2.2 2.5
• High 2.7 2.4 2.3

17
Revenues (Includes Construction)

• 06-07 07-08 08-09 09-10
• Ellington 63.7 66.7 62.7 64.7
• State 33.7 31.1 35.1 33.3
• Federal 2.5 1.9 2.0 1.9
• Tuit/Other 0.1 0.2 .2 .2

18
Revenues (Excludes Construction)

• 06-07 07-08 08-09 09-10
• Ellington 63.2 65.0 61.6 63.1
• State 34.1 32.6 36.1 34.8
• Federal 2.7 2.1 2.1 2.0
• Tuit/Other 0.1 0.2 .2 .2

19
Expenditures Per Pupil

• Instructional Staff Services
• 07-08 08-09 09-10
• Ellington 6,552 6,660 6,870
• PK-12 Districts 7,153 7,521 7,819
• DRG 6,737 7,069 7,380
• State 7,159 7,522 7,829

20
Expenditures Per Pupil

• Instructional Supplies Equipment
• 07-08 08-09 09-10
• Ellington 199 206 202
• PK-12 Districts 262 267 274
• DRG 287 282 281
• State 266 271 279

21
Expenditures Per Pupil

• Improvement of Instruction and
  Educational Media Services
• 07-08 08-09 09-10
• Ellington 266 298 355
• PK-12 Districts 443 461 474
• DRG 395 415 406
• State 429 446 459

22
Expenditures Per Pupil

• Student Support Services
• 07-08 08-09 09-10
• Ellington 453 487 553
• PK-12 Districts 764 808 863
• DRG 713 769 816
• State 761 806 859

23
Expenditures Per Pupil

• Administration and Support Services
• 07-08 08-09 09-10
• Ellington 840 850 838
• PK-12 Districts 1,256 1,351 1,405
• DRG 1,267 1,334 1,400
• State 1,271 1,369 1,426

24
Expenditures Per Pupil

• Plant Operation Maintenance
• 07-08 08-09 09-10
• Ellington 1,129 1,103 1,224
• PK-12 Districts 1,329 1,382 1,469
• DRG 1,295 1,357 1,468
• State 1,322 1,377 1,462

25
Expenditures Per Pupil

• Transportation
• 07-08 08-09 09-10
• Ellington 583 609 648
• PK-12 Districts 605 649 701
• DRG 605 638 675
• State 601 644 694

26
Expenditures Per Pupil

• Other
• 07-08 08-09 09-10
• Ellington 125 133 155
• PK-12 Districts 147 152 163
• DRG 130 141 148
• State 145 151 162

27
Expenditures Per Pupil

• Land, Buildings Debt Service
• 07-08 08-09 09-10
• Ellington 875 711 649
• PK-12 Districts 1,875 1,791 1,864
• DRG 1,979 1,180 1,030
• State 1,882 1,759 1,825

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

29
Percentage of Students with Disabilities

• 2008-2009
• District DRG State
• 10.2 10.8 11.6
• 2009-2010
• District DRG State
• 9.3 10.5 11.6

30
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

31
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