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