Strategic School Profile Ellington Schools 2010-2011.
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Transcript of Strategic School Profile Ellington Schools 2010-2011.
Strategic School Profile
Ellington Schools2010-2011
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
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
Free/Reduced Price Meals
06-07 07-08 08-09 09-1010-11
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%
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%
PK-12 Students Receiving Special Education
06-07 07-08 08-09 09-1010-11
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%
Kindergarten Students Who Attended Preschool
06-07 07-08 08-09 09-1010-11
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%
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%
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%
Average Class Size
06-07 07-08 08-09 09-10 10-11 DRG State
Grade K19.7 20.0 21.0 20.5 19.9 17.6 18.4Grade 221.2 21.2 22.7 21.3 22.4 19.1 19.9 Grade 524.0 26.1 24.4 24.8 25.5 20.7 21.2Grade 719.8 19.4 18.2 20.5 20.0 19.6 20.6High 18.3 18.5 17.2 17.5 17.7
19.2 19.3
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%
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%
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 State06-07 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
Staff Experience & Training
2006-2007 Ellington DRG StateAvg. 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%2008-2009Avg. Yrs. Exp. 15.1 14.4 13.6% Masters 74.2% 77.3% 76.1%2009-2010Avg. Yrs. Exp. 15.0 14.5 13.8% Masters 78.1% 79% 77.8%2010-2011Avg. Yrs. Exp. 15.0 14.7 13.9% Masters 80.0% 81.3% 79.0%
Hours of Instruction
District DRG State
Elementary 998 988 992
Middle 1,048 1,026 1,017
High 1,031 1,012 1,009
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
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%
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%
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
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
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
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
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
Expenditures Per Pupil
Plant Operation & Maintenance
07-08 08-09 09-110-11
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
Expenditures Per Pupil
Transportation
07-08 08-09 09-1010-11
Ellington $583 $609 $648$604
PK-12 Districts $605 $649 $701$701
DRG $605 $638 $675$664
State $601 $644 $694$692
Expenditures Per Pupil
Other
07-08 08-09 09-1010-11
Ellington $125 $133 $155$136
PK-12 Districts $147 $152 $163$161
DRG $130 $141 $148$171
State $145 $151 $162$159
Expenditures Per Pupil
Land, Buildings & Debt Service
07-08 08-09 09-1010-11
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
Special Education Expenditures
Percent PK-12 Used for Special Education2008-2009District DRG State20.9% 19.7% 20.5%
2009-2010District DRG State20.5% 20.2% 20.7%
2010-2011District DRG State20.6% 21.2% 21.5%
Percentage of Time with Non-Disabled Peers
District DRG State
2008-200979.1-100% 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%2009-201079.1-100% 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%2010-201179.1-100% 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%
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