Strategic School Profile

Strategic School Strategic School ProfileProfile

Ellington SchoolsEllington Schools2009-20102009-2010

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 Meals06-0706-0707-0807-08 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 08-0908-0909-1009-10DistrictDistrict 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 08-09 09-10 06-07 07-08 08-09 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% 2.7% 2.3% 2.7% 2.7% 2.7%2.7%

Average Class SizeAverage Class Size06-07 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 18.5Grade 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 21.0Grade 7Grade 7 19.819.8 19.4 18.2 20.5 19.9 20.8 19.4 18.2 20.5 19.9 20.8HighHigh 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 State State

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 PupilInstructional Staff & ServicesInstructional Staff & Services

07-0807-08 08-09 09-1008-09 09-10EllingtonEllington $6,552$6,552 $6,660 $6,870$6,660 $6,870PK-12 DistrictsPK-12 Districts $7,153$7,153 $7,521 $7,819$7,521 $7,819DRGDRG $6,737$6,737 $7,069 $7,380$7,069 $7,380StateState $7,159$7,159 $7,522 $7,829$7,522 $7,829

Expenditures Per PupilExpenditures Per Pupil Instructional Supplies & EquipmentInstructional Supplies & Equipment

07-0807-08 08-09 09-1008-09 09-10EllingtonEllington $199$199 $206 $202$206 $202PK-12 DistrictsPK-12 Districts $262$262 $267 $274$267 $274DRGDRG $287$287 $282$282 $281 $281StateState $266$266 $271 $279$271 $279

Expenditures Per PupilExpenditures Per Pupil 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

Expenditures Per PupilExpenditures Per PupilStudent Support ServicesStudent Support Services

07-0807-08 08-09 09-1008-09 09-10EllingtonEllington $453$453 $487 $553$487 $553PK-12 DistrictsPK-12 Districts $764$764 $808 $863$808 $863DRGDRG $713$713 $769 $816$769 $816StateState $761$761 $806 $859$806 $859

Expenditures Per PupilExpenditures Per PupilAdministration and Support ServicesAdministration and Support Services

07-0807-08 08-09 09-10 08-09 09-10EllingtonEllington $840 $840 $850 $850 $838$838PK-12 DistrictsPK-12 Districts $1,256$1,256 $1,351 $1,405$1,351 $1,405DRGDRG $1,267$1,267 $1,334 $1,400$1,334 $1,400StateState $1,271$1,271 $1,369 $1,426$1,369 $1,426

Expenditures Per PupilExpenditures Per Pupil Plant Operation & MaintenancePlant Operation & Maintenance

07-0807-08 08-09 09-10 08-09 09-10EllingtonEllington $1,129$1,129 $1,103 $1,224$1,103 $1,224PK-12 DistrictsPK-12 Districts $1,329$1,329 $1,382 $1,469$1,382 $1,469DRGDRG $1,295$1,295 $1,357 $1,468$1,357 $1,468StateState $1,322$1,322 $1,377 $1,462$1,377 $1,462

Expenditures Per PupilExpenditures Per PupilTransportationTransportation

07-0807-08 08-09 09-1008-09 09-10EllingtonEllington $583$583 $609$609 $648 $648PK-12 DistrictsPK-12 Districts $605$605 $649 $701$649 $701DRGDRG $605$605 $638 $675$638 $675StateState $601$601 $644 $694$644 $694

Expenditures Per PupilExpenditures Per Pupil OtherOther

07-0807-08 08-09 09-1008-09 09-10EllingtonEllington $125$125 $133 $155 $133 $155PK-12 DistrictsPK-12 Districts $147$147 $152 $163 $152 $163DRGDRG $130$130 $141 $148 $141 $148StateState $145$145 $151 $162 $151 $162

Expenditures Per PupilExpenditures Per Pupil Land, Buildings & Debt ServiceLand, Buildings & Debt Service

07-0807-08 08-09 09-1008-09 09-10EllingtonEllington $ 875 $ 875 $711 $649 $711 $649PK-12 DistrictsPK-12 Districts $1,875 $1,875 $1,791 $1,791

$1,864$1,864DRGDRG $1,979 $1,979 $1,180 $1,030$1,180 $1,030StateState $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

2008-20092008-2009DistrictDistrict DRG DRG StateState10.2%10.2% 10.8%10.8% 11.6%11.6%

2009-20102009-2010DistrictDistrict DRG DRG StateState9.3%9.3% 10.5%10.5% 11.6%11.6%

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