strategic school profile

Strategic School Strategic School ProfileProfile

Ellington SchoolsEllington Schools

2009-20102009-2010

Cumulative EnrollmentCumulative EnrollmentIncreaseIncrease

► YearYear EnrollmentEnrollment Increase Increase Cumulative Cumulative► 00-0100-01 2266 2266 5858 5858► 01-0201-02 2283 2283 1717 7575► 02-0302-03 2351 2351 6868 143 143► 03-0403-04 2390 2390 3939 182 182► 04-0504-05 2434 2434 4444 226 226► 05-0605-06 2494 2494 6060 286 286► 06-0706-07 2537 2537 4343 329 329► 07-0807-08 2597 2597 6060 389 389► 08-0908-09 2634 2634 3636 425 425► 09-1009-10 2667 2667 3333 458 458

District NeedDistrict Need

►Free/Reduced Price MealsFree/Reduced Price Meals►K-12 Students Not Fluent in EnglishK-12 Students Not Fluent in English►PK-12 Students Receiving Special PK-12 Students Receiving Special

EducationEducation►Kindergarten Students Who Attended Kindergarten Students Who Attended

Preschool, Nursery School, HeadstartPreschool, Nursery School, Headstart► Jrs/Srs working 16/More Hours/WeekJrs/Srs working 16/More Hours/Week

Free/Reduced Price MealsFree/Reduced Price Meals

06-0706-07 07-0807-08 08-09 08-09 09-1009-10

District District 4.4%4.4% 4.7% 6%4.7% 6% 7.6%7.6%

CenterCenter 5.7%5.7% 5.4% 8.2% 8.2%5.4% 8.2% 8.2%

Crystal LakeCrystal Lake 8.2%8.2% 5.8% 5.9%5.8% 5.9% 7.2%7.2%

WindermereWindermere 4.7%4.7% 4.2% 6.3% 8.3%4.2% 6.3% 8.3%

IntermediateIntermediate 5.5% 7.1% 8.5%5.5% 7.1% 8.5%

EMSEMS 4.9%4.9% 4.9% 4.9% 8.6%4.9% 4.9% 8.6%

EHSEHS 2.2%2.2% 3.8% 4.5% 6.0%3.8% 4.5% 6.0%

K-12 Students Not Fluent in K-12 Students Not Fluent in EnglishEnglish

06-0706-07 07-08 08-09 07-08 08-09 09-1009-10DistrictDistrict 2.0 .9% .8%2.0 .9% .8% 1.2%1.2%

CenterCenter 1.1% .3% .5% .6% 1.1% .3% .5% .6%Crystal LakeCrystal Lake .0% .0% 0.0% .5% 0.0% .5% 0.9%0.9%WindermereWindermere 4.3% 4.2% 2.9% 2.9% 4.3% 4.2% 2.9% 2.9%IntermediateIntermediate .0% .2% 1.6% .0% .2% 1.6%EMSEMS 2.0% .2% .3% .5% 2.0% .2% .3% .5%EHSEHS .4% .4% .5% .4% .9% .5% .4% .9%

PK-12 Students Receiving PK-12 Students Receiving Special EducationSpecial Education

06-0706-07 07-08 07-08 08-09 08-09 09-10 09-10DistrictDistrict 8.8% 9.8% 10.4%8.8% 9.8% 10.4%

9.4%9.4%

CenterCenter 12.5%12.5% 12.3% 12.3% 13.3% 10.7% 13.3% 10.7%Crystal LakeCrystal Lake 8 .8%8 .8% 8.7% 8.6% 8.6%8.7% 8.6% 8.6%WindermereWindermere 8.0%8.0% 5.4% 5.6% 5.8%5.4% 5.6% 5.8%IntermediateIntermediate 13.2% 13.2% 13.5% 9.7% 13.5% 9.7%EMSEMS 9.0%9.0% 9.6% 10.8% 12.1% 9.6% 10.8% 12.1%EHSEHS 9.5%9.5% 9.7% 10.0% 9.5% 9.7% 10.0% 9.5%

StateState 11.2%11.2% 11.5% 11.4% 11.4% 11.5% 11.4% 11.4%DRGDRG 10.3%10.3% 10.7% 11.0% 10.8% 10.7% 11.0% 10.8%

Kindergarten Students Who Kindergarten Students Who Attended PreschoolAttended Preschool

06-0706-07 07-08 07-08 08-0908-09 09-1009-10

DistrictDistrict 66.1% 68.9% 73.0% 66.1% 68.9% 73.0% 79%79%

CenterCenter 40.7% 40.7% 41.5% 41.5% 68.3% 65.6%68.3% 65.6%

Crystal Lake 91.7%Crystal Lake 91.7% 86.7% 86.7% 80.9%80.9% 85.7%85.7%

Windermere 71.3%Windermere 71.3% 82.9% 82.9% 73.3% 84.3%73.3% 84.3%

DRGDRG 86.2% 86.2% 87.9% 86.0% 87.9% 86.0% 85.9%85.9%

StateState 79.3% 79.3% 79.2% 79.7% 79.2% 79.7% 80.5%80.5%

Jrs/Srs Working 16/More Jrs/Srs Working 16/More Hours/WeekHours/Week

06-0706-07 07-08 07-08 08-0908-0909-1009-10

EHS 27.7%EHS 27.7% 31.0% 31.0% 23%23% 16.1% 16.1%

DRG 21.2%DRG 21.2% 21.6% 21.6% 16.9%16.9% 12.7%12.7%

State 20.2%State 20.2% 20.2% 20.2% 19%19% 13.6%13.6%

Minority PopulationMinority Population

01-0201-02 06-07 07-08 08- 06-07 07-08 08-09 09-1009 09-10

Students 4.4%Students 4.4% 7.2% 7.9% 9.4% 7.2% 7.9% 9.4% 11.1%11.1%

StaffStaff 1.0% 1.0% 2.3% 2.7% 2.3% 2.7% 2.7% 2.7%2.7% 2.7%

Average Class SizeAverage Class Size

06-07 07-08 08-09 09-10 DRG State06-07 07-08 08-09 09-10 DRG State

Grade KGrade K 19.7 20.0 21.0 20.5 17.2 18.519.7 20.0 21.0 20.5 17.2 18.5

Grade 2Grade 2 21.221.2 21.2 22.7 21.3 18.5 19.7 21.2 22.7 21.3 18.5 19.7

Grade 5Grade 5 24.024.0 26.1 24.4 24.8 20.7 21.0 26.1 24.4 24.8 20.7 21.0

Grade 7Grade 7 19.819.8 19.4 18.2 20.5 19.9 20.8 19.4 18.2 20.5 19.9 20.8

HighHigh 18.318.3 18.5 17.2 17.5 19.0 19.6 18.5 17.2 17.5 19.0 19.6

Graduation RateGraduation Rate► Class of 2006Class of 2006 97.6%97.6%► Class of 2007Class of 2007 98.0%98.0%► Class of 2008Class of 2008 92.9%92.9%► Class of 2009Class of 2009 98.9%98.9%Cumulative Four-Year Dropout RateCumulative Four-Year Dropout Rate► Class of 2006Class of 2006 2.2%2.2%► Class of 2007Class of 2007 1.9%1.9%► Class of 2008Class of 2008 6.6%6.6%► Class of 2009Class of 2009 No Longer ReportedNo Longer ReportedAnnual Dropout RateAnnual Dropout Rate► Class of 2001Class of 2001 2.4%2.4%► Class of 2006Class of 2006 .4% .4%► Class of 2007Class of 2007 .5% .5%► Class of 2008Class of 2008 1.2%1.2%► Class of 2009Class of 2009 0.4%0.4%

Pursuing Higher EducationPursuing Higher Education

►Class of 2001Class of 2001 86.1%86.1%►Class of 2006Class of 2006 84.6%84.6%►Class of 2007Class of 2007 87.3%87.3%►Class of 2008Class of 2008 91.2%91.2%►Class of 2009Class of 2009 89.8%89.8%

Student PerformanceStudent Performance

► SAT Results Reported 9/22/10SAT Results Reported 9/22/10► CMT Results Reported 8/25/10CMT Results Reported 8/25/10► CAPT Results Reported 8/25/10CAPT Results Reported 8/25/10

Physical FitnessPhysical Fitness EllingtonEllington StateState06-0706-07 44.6%44.6% 36.1%36.1%07-0807-08 44.5%44.5% 36.1%36.1%

08-0908-09 46.0%46.0% 36.2%36.2% 09-1009-10 49.4%49.4% 50.7%50.7%

44.5% of Districts at or Below Ellington44.5% of Districts at or Below Ellington

Staff Experience & Staff Experience & TrainingTraining

2006-20072006-2007 Ellington Ellington DRGDRG StateStateAvg. Yrs. Exp.Avg. Yrs. Exp. 17.2 17.2 15.015.0 14.4 14.4% Masters% Masters 80.1%80.1% 78.6% 78.6%

78.9%78.9%2007-20082007-2008 Avg. Yrs. Exp.Avg. Yrs. Exp. 15.4 15.4 14.3 14.3 13.6 13.6% Masters% Masters 76.4% 76.4% 75.5% 75.5% 75.6% 75.6%2008-20092008-2009Avg. Yrs. Exp.Avg. Yrs. Exp. 15.1 15.1 14.4 14.4 13.6 13.6% Masters% Masters 74.2% 74.2% 77.3% 77.3% 76.1% 76.1%2009-20102009-2010Avg. Yrs. Exp.Avg. Yrs. Exp. 15.015.0 14.514.5 13.813.8% Masters% Masters 78.1% 78.1% 79%79% 77.8%77.8%

Hours of InstructionHours of Instruction

DistrictDistrict DRG DRG StateState

ElementaryElementary 986 986 994 994 983 983

MiddleMiddle 1,036 1,036 1,034 1,018 1,034 1,018

HighHigh 1,016 1,016 1,007 1,006 1,007 1,006

Students per ComputerStudents per Computer

DistrictDistrict DRGDRG StateState

ElementaryElementary 4.14.1 3.13.1 3.23.2

MiddleMiddle 1.91.9 2.22.2 2.52.5

HighHigh 2.72.7 2.42.4 2.32.3

Revenues (Includes Revenues (Includes Construction)Construction)06-07 07-08 08-09 09-1006-07 07-08 08-09 09-10

►Ellington Ellington 63.7% 66.7% 62.7% 64.7%63.7% 66.7% 62.7% 64.7%►State State 33.7% 31.1% 35.1% 33.3%33.7% 31.1% 35.1% 33.3%►Federal Federal 2.5% 1.9% 2.0% 1.9% 2.5% 1.9% 2.0% 1.9%►Tuit/Other 0.1% 0.2%Tuit/Other 0.1% 0.2% .2% .2% .2% .2%

Revenues (Excludes Revenues (Excludes Construction)Construction)

06-07 07-08 08-09 09-1006-07 07-08 08-09 09-10

►Ellington 63.2%Ellington 63.2% 65.0% 61.6% 63.1% 65.0% 61.6% 63.1%►State State 34.1% 34.1% 32.6% 36.1% 34.8% 32.6% 36.1% 34.8%►Federal Federal 2.7% 2.7% 2.1% 2.1% 2.0% 2.1% 2.1% 2.0%►Tuit/Other 0.1%Tuit/Other 0.1% 0.2% .2% .2% 0.2% .2% .2%

Expenditures Per PupilExpenditures Per Pupil

Instructional Staff & ServicesInstructional Staff & Services

07-0807-08 08-09 09-1008-09 09-10

EllingtonEllington $6,552$6,552 $6,660 $6,870$6,660 $6,870

PK-12 DistrictsPK-12 Districts $7,153$7,153 $7,521 $7,521 $7,819$7,819

DRGDRG $6,737$6,737 $7,069 $7,380$7,069 $7,380

StateState $7,159$7,159 $7,522 $7,829$7,522 $7,829


Instructional Supplies & EquipmentInstructional Supplies & Equipment

07-0807-08 08-09 09-1008-09 09-10

EllingtonEllington $199$199 $206 $202$206 $202

PK-12 DistrictsPK-12 Districts $262$262 $267 $274$267 $274

DRGDRG $287$287 $282$282 $281$281

StateState $266$266 $271 $279$271 $279


Improvement of Instruction and Improvement of Instruction and Educational Media Services Educational Media Services

07-0807-08 08-09 09-1008-09 09-10EllingtonEllington $266$266 $298$298 $355 $355PK-12 DistrictsPK-12 Districts $443$443 $461 $474$461 $474DRGDRG $395$395 $415 $406$415 $406StateState $429$429 $446 $459$446 $459


Student Support ServicesStudent Support Services

07-0807-08 08-09 09-1008-09 09-10

EllingtonEllington $453$453 $487 $487 $553$553

PK-12 DistrictsPK-12 Districts $764$764 $808 $808 $863$863

DRGDRG $713$713 $769 $816$769 $816

StateState $761$761 $806 $859$806 $859


Administration and Support ServicesAdministration and Support Services

07-0807-08 08-09 09-10 08-09 09-10

EllingtonEllington $840 $840 $850 $850 $838$838

PK-12 DistrictsPK-12 Districts $1,256$1,256 $1,351 $1,405$1,351 $1,405

DRGDRG $1,267$1,267 $1,334 $1,400$1,334 $1,400

StateState $1,271$1,271 $1,369 $1,426$1,369 $1,426


Plant Operation & MaintenancePlant Operation & Maintenance

07-0807-08 08-09 09-10 08-09 09-10

EllingtonEllington $1,129$1,129 $1,103 $1,224$1,103 $1,224

PK-12 DistrictsPK-12 Districts $1,329$1,329 $1,382 $1,382 $1,469$1,469

DRGDRG $1,295$1,295 $1,357 $1,468$1,357 $1,468

StateState $1,322$1,322 $1,377 $1,462$1,377 $1,462


TransportationTransportation

07-0807-08 08-09 09-1008-09 09-10

EllingtonEllington $583$583 $609$609 $648$648

PK-12 DistrictsPK-12 Districts $605$605 $649 $701$649 $701

DRGDRG $605$605 $638 $675$638 $675

StateState $601$601 $644 $694$644 $694


OtherOther

07-0807-08 08-09 09-1008-09 09-10

EllingtonEllington $125$125 $133 $155 $133 $155

PK-12 DistrictsPK-12 Districts $147$147 $152 $163 $152 $163

DRGDRG $130$130 $141 $148 $141 $148

StateState $145$145 $151 $162 $151 $162


Land, Buildings & Debt ServiceLand, Buildings & Debt Service

07-0807-08 08-09 09-1008-09 09-10

EllingtonEllington $ 875 $ 875 $711 $649 $711 $649

PK-12 DistrictsPK-12 Districts $1,875 $1,875 $1,791 $1,864$1,791 $1,864

DRGDRG $1,979 $1,979 $1,180 $1,030$1,180 $1,030

StateState $1,882 $1,882 $1,759 $1,825$1,759 $1,825

Special Education Special Education ExpendituresExpenditures

Percent PK-12 Used for Special EducationPercent PK-12 Used for Special Education2008-20092008-2009DistrictDistrict DRG DRG StateState20.9%20.9% 19.7%19.7% 20.5%20.5%

2009-20102009-2010DistrictDistrict DRG DRG StateState20.5%20.5% 20.2%20.2% 20.7%20.7%

Percentage of Students with Percentage of Students with DisabilitiesDisabilities



Percentage of Time with Non-Percentage of Time with Non-Disabled PeersDisabled Peers

DistrictDistrict DRG DRGStateState2008-20092008-200979.1-100%79.1-100% 63.1%63.1% 74.3%74.3% 72.7%72.7%40.1-79.0%40.1-79.0% 30.6%30.6% 19.1%19.1% 16.1%16.1%0.0-40.0%0.0-40.0% 6.3%6.3% 6.6%6.6% 11.2%11.2%2009-20102009-201079.1-100%79.1-100% 75.3%75.3% 76.7%76.7% 73.4%73.4%40.1-79.0%40.1-79.0% 16.6%16.6% 16.4%16.4% 15.3%15.3%0.0-40.0%0.0-40.0% 8.1%8.1% 6.9%6.9% 11.3%11.3%

SUMMARYSUMMARY

►Enrollment Continues to IncreaseEnrollment Continues to Increase►Class Sizes are Growing LargerClass Sizes are Growing Larger►District Need Indicators are IncreasingDistrict Need Indicators are Increasing►Student Achievement Continues to be Student Achievement Continues to be

Very StrongVery Strong►Expenditures Per Pupil are Less than Expenditures Per Pupil are Less than

State or District Reference GroupState or District Reference Group

strategic school profile

Documents

average class size06

crystal lake8

ellington drg stateavg

drg stategrade k19

cmt results

capt results

graduation rateclass

student performancesat