Presentation is loading. Please wait.

Presentation is loading. Please wait.

Strategic School Profile Ellington Schools 2010-2011.

Similar presentations


Presentation on theme: "Strategic School Profile Ellington Schools 2010-2011."— Presentation transcript:

1 Strategic School Profile Ellington Schools

2 Cumulative Enrollment Increase ► YearEnrollment Increase Cumulative ► ► ► ► ► ► ► ► ► ► ►

3 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

4 Free/Reduced Price Meals District 4.4% 4.7% 6% 7.6% 8.4% Center5.7% 5.4% 8.2% 8.2% 9.0% Crystal Lake8.2% 5.8% 5.9% 7.2% 8.8% Windermere4.7% 4.2% 6.3% 8.3% 9.1% Intermediate 5.5% 7.1% 8.5% 8.7% EMS4.9% 4.9% 4.9% 8.6% 9.0% EHS2.2% 3.8% 4.5% 6.0% 7.1%

5 K-12 Students Not Fluent in English 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% Windermere4.3% 4.2% 2.9% 2.9% 3.4% Intermediate 0.0% 0.2% 1.6% 0.9% EMS2.0% 0.2% 0.3% 0.5% 0.5% EHS0.4% 0.5% 0.4% 0.9% 0.9%

6 PK-12 Students Receiving Special Education 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% Intermediate13.2% 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%

7 Kindergarten Students Who Attended Preschool 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%

8 Jrs/Srs Working 16/More Hours/Week Jrs/Srs Working 16/More Hours/Week 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%

9 Minority Population Minority Population 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%

10 Average Class Size DRG State Grade K Grade Grade Grade High

11 Graduation Rate ► Class of % ► Class of % ► Class of % ► Class of % ► Class of % Annual Dropout Rate ► Class of % ► Class of % ► Class of % ► Class of % ► Class of % ► Class of %

12 Pursuing Higher Education ► Class of % ► Class of % ► Class of % ► Class of % ► Class of % ► Class of %

13 Student Performance ► SAT/AP/ACT Results Reported 9/21/11 ► CMT Results Reported 8/24/11 ► CAPT Results Reported 8/24/11 Physical FitnessEllingtonState %36.1% %36.1% %36.2% %36.2% %50.7% %50.7% %51.0% %51.0% 59.8% of Districts at or Below Ellington

14 Staff Experience & Training Ellington DRG State Avg. Yrs. Exp % Masters 80.1% 78.6% 78.9% Avg. Yrs. Exp % Masters 76.4% 75.5% 75.6% Avg. Yrs. Exp % Masters 74.2% 77.3% 76.1% Avg. Yrs. Exp % Masters 78.1%79%77.8% Avg. Yrs. Exp % Masters 80.0%81.3%79.0%

15 Hours of Instruction District DRG State District DRG State Elementary Middle 1,048 1,026 1,017 High 1,031 1,012 1,009

16 Students per Computer DistrictDRG State DistrictDRG State Elementary Middle High

17 Revenues (Includes Construction) Revenues (Includes Construction) ► 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%

18 Revenues (Excludes Construction) Revenues (Excludes Construction) ► 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%

19 Expenditures Per Pupil Instructional Staff & Services 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

20 Expenditures Per Pupil Instructional Supplies & Equipment Instructional Supplies & Equipment Ellington$199$206 $202$247 PK-12 Districts$262$267 $274$299 DRG$287$282 $281$267 State$266$271 $279$300

21 Expenditures Per Pupil Improvement of Instruction and Educational Media Services Improvement of Instruction and Educational Media Services Ellington$266$298 $355$315 PK-12 Districts$443$461 $474$477 DRG$395$415 $406$388 State$429$446 $459$463

22 Expenditures Per Pupil Student Support Services Ellington$453$487 $553$724 PK-12 Districts$764$808 $863$875 DRG$713$769 $816$893 State$761$806 $859$872

23 Expenditures Per Pupil Administration and Support Services 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

24 Expenditures Per Pupil Plant Operation & Maintenance Plant Operation & Maintenance 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

25 Expenditures Per Pupil Transportation Ellington$583$609 $648$604 PK-12 Districts$605$649 $701$701 DRG$605$638 $675$664 State$601$644 $694$692

26 Expenditures Per Pupil Other Other Ellington$125 $133 $155$136 PK-12 Districts$147 $152 $163$161 DRG$130 $141 $148$171 State$145 $151 $162$159

27 Expenditures Per Pupil Land, Buildings & Debt Service Land, Buildings & Debt Service 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

28 Special Education Expenditures Percent PK-12 Used for Special Education District DRGState 20.9%19.7%20.5% District DRGState 20.5%20.2%20.7% District DRGState 20.6%21.2%21.5%

29 Percentage of Time with Non- Disabled Peers District DRGState %63.1%74.3%72.7% %30.6%19.1%16.1% % 6.3% 6.6%11.2% %75.3%76.7%73.4% %16.6%16.4%15.3% % 8.1% 6.9%11.3% %74.3%77.4%74.1% %18.9%15.5%14.9% % 6.8% 7.1%11.0%

30 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


Download ppt "Strategic School Profile Ellington Schools 2010-2011."

Similar presentations


Ads by Google