Strategic School Profile
Ellington Schools
2009-2010
Cumulative Enrollment
Increase
►
►
►
►
►
►
►
►
►
►
►
Year
00-01
01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
Enrollment
2266
2283
2351
2390
2434
2494
2537
2597
2634
2667
Increase
58
17
68
39
44
60
43
60
36
33
Cumulative
58
75
143
182
226
286
329
389
425
458
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
District
4.4%
4.7% 6%
7.6%
Center
Crystal Lake
Windermere
Intermediate
EMS
EHS
5.7%
8.2%
4.7%
5.4%
5.8%
4.2%
5.5%
4.9%
3.8%
8.2%
7.2%
8.3%
8.5%
8.6%
6.0%
4.9%
2.2%
08-09
8.2%
5.9%
6.3%
7.1%
4.9%
4.5%
09-10
K-12 Students Not Fluent in English
District
06-07
2.0
07-08 08-09
.9% .8%
Center
1.1% .3%
.5%
Crystal Lake .0%
0.0% .5%
Windermere 4.3% 4.2% 2.9%
Intermediate
.0% .2%
EMS
2.0%
.2%
.3%
EHS
.4%
.5%
.4%
09-10
1.2%
.6%
0.9%
2.9%
1.6%
.5%
.9%
PK-12 Students Receiving
Special Education
District
06-07
07-08
08-09
09-10
8.8%
9.8%
10.4% 9.4%
Center
Crystal Lake
Windermere
Intermediate
EMS
EHS
12.5%
8 .8%
8.0%
9.0%
9.5%
12.3%
8.7%
5.4%
13.2%
9.6%
9.7%
13.3% 10.7%
8.6%
8.6%
5.6%
5.8%
13.5% 9.7%
10.8% 12.1%
10.0%
9.5%
State
DRG
11.2%
10.3%
11.5%
10.7%
11.4%
11.0%
11.4%
10.8%
Kindergarten Students Who
Attended Preschool
District
06-07
07-08
66.1% 68.9%
08-09
73.0%
09-10
79%
Center
Crystal Lake
Windermere
40.7%
91.7%
71.3%
41.5%
86.7%
82.9%
68.3%
80.9%
73.3%
65.6%
85.7%
84.3%
DRG
State
86.2%
79.3%
87.9%
79.2%
86.0%
79.7%
85.9%
80.5%
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%
Minority Population
01-02
06-07
07-08 08-09 09-10
Students 4.4%
7.2%
7.9% 9.4% 11.1%
Staff
2.3% 2.7%
1.0%
2.7% 2.7%
Average Class Size
06-07 07-08 08-09 09-10 DRG State
Grade
Grade
Grade
Grade
High
K
2
5
7
19.7
21.2
24.0
19.8
18.3
20.0 21.0 20.5 17.2 18.5
21.2 22.7 21.3 18.5 19.7
26.1 24.4 24.8 20.7 21.0
19.4 18.2 20.5 19.9 20.8
18.5 17.2 17.5 19.0 19.6
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%
►
Pursuing Higher Education
► Class
► Class
► Class
► Class
► Class
of
of
of
of
of
2001
2006
2007
2008
2009
86.1%
84.6%
87.3%
91.2%
89.8%
Student Performance
►
►
►
SAT Results Reported 9/22/10
CMT Results Reported 8/25/10
CAPT Results Reported 8/25/10
Physical Fitness
06-07
07-08
08-09
09-10
Ellington
44.6%
44.5%
46.0%
49.4%
State
36.1%
36.1%
36.2%
50.7%
44.5% of Districts at or Below Ellington
Staff Experience & Training
2006-2007
Avg. Yrs. Exp.
% Masters
2007-2008
Avg. Yrs. Exp.
% Masters
2008-2009
Avg. Yrs. Exp.
% Masters
2009-2010
Avg. Yrs. Exp.
% Masters
Ellington
17.2
80.1%
15.4
76.4%
15.1
74.2%
15.0
78.1%
DRG
15.0
78.6%
State
14.4
78.9%
14.3
75.5%
13.6
75.6%
14.4
77.3%
13.6
76.1%
14.5
79%
13.8
77.8%
Hours of Instruction
District
DRG
State
986
994
983
Middle
1,036
1,034
1,018
High
1,016
1,007
1,006
Elementary
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
Revenues (Includes Construction)
06-07 07-08 08-09
► Ellington
► State
► Federal
► Tuit/Other
09-10
63.7% 66.7% 62.7% 64.7%
33.7% 31.1% 35.1% 33.3%
2.5% 1.9%
2.0% 1.9%
0.1% 0.2%
.2% .2%
Revenues (Excludes Construction)
06-07 07-08
► Ellington
08-09
09-10
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%
Expenditures Per Pupil
Instructional Staff & Services
Ellington
PK-12 Districts
DRG
State
07-08
$6,552
$7,153
$6,737
$7,159
08-09
$6,660
$7,521
$7,069
$7,522
09-10
$6,870
$7,819
$7,380
$7,829
Expenditures Per Pupil
Instructional Supplies & Equipment
Ellington
PK-12 Districts
DRG
State
07-08
$199
$262
$287
$266
08-09
$206
$267
$282
$271
09-10
$202
$274
$281
$279
Expenditures Per Pupil
Improvement of Instruction and
Educational Media Services
Ellington
PK-12 Districts
DRG
State
07-08
$266
$443
$395
$429
08-09
$298
$461
$415
$446
09-10
$355
$474
$406
$459
Expenditures Per Pupil
Student Support Services
Ellington
PK-12 Districts
DRG
State
07-08
$453
$764
$713
$761
08-09
$487
$808
$769
$806
09-10
$553
$863
$816
$859
Expenditures Per Pupil
Administration and Support Services
Ellington
PK-12 Districts
DRG
State
07-08
$840
$1,256
$1,267
$1,271
08-09
09-10
$850
$838
$1,351 $1,405
$1,334 $1,400
$1,369 $1,426
Expenditures Per Pupil
Plant Operation & Maintenance
Ellington
PK-12 Districts
DRG
State
07-08
$1,129
$1,329
$1,295
$1,322
08-09
$1,103
$1,382
$1,357
$1,377
09-10
$1,224
$1,469
$1,468
$1,462
Expenditures Per Pupil
Transportation
Ellington
PK-12 Districts
DRG
State
07-08
$583
$605
$605
$601
08-09
$609
$649
$638
$644
09-10
$648
$701
$675
$694
Expenditures Per Pupil
Other
Ellington
PK-12 Districts
DRG
State
07-08
$125
$147
$130
$145
08-09
$133
$152
$141
$151
09-10
$155
$163
$148
$162
Expenditures Per Pupil
Land, Buildings & Debt Service
Ellington
PK-12 Districts
DRG
State
07-08
$ 875
$1,875
$1,979
$1,882
08-09
09-10
$711 $649
$1,791 $1,864
$1,180 $1,030
$1,759 $1,825
Special Education Expenditures
Percent PK-12 Used for Special Education
2008-2009
District
DRG
State
20.9%
19.7%
20.5%
2009-2010
District
20.5%
DRG
20.2%
State
20.7%
Percentage of Students with
Disabilities
2008-2009
District
10.2%
DRG
10.8%
State
11.6%
2009-2010
District
9.3%
DRG
10.5%
State
11.6%
Percentage of Time with NonDisabled Peers
District
2008-2009
79.1-100%
40.1-79.0%
0.0-40.0%
2009-2010
79.1-100%
40.1-79.0%
0.0-40.0%
DRG State
63.1%
30.6%
6.3%
74.3%
19.1%
6.6%
72.7%
16.1%
11.2%
75.3%
16.6%
8.1%
76.7%
16.4%
6.9%
73.4%
15.3%
11.3%
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