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Strategic School Profile Ellington Schools 2010-2011.

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

1 Strategic School Profile Ellington Schools 2010-2011

2 Cumulative Enrollment Increase ► YearEnrollment Increase Cumulative ► 00-01 22665858 ► 01-02 22831775 ► 02-03 235168 143 ► 03-04 239039 182 ► 04-05 243444 226 ► 05-06 249460 286 ► 06-07 253743 329 ► 07-08 259760 389 ► 08-09 263437 426 ► 09-10 266733 459 ► 10-11 272659 518

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 06-07 07-08 08-09 09-1010-11 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 06-07 07-08 08-09 09-10 10-11 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% 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 06-07 07-08 08-09 09-1010-11 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% 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 06-07 07-08 08-09 09-1010-11 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%

8 Jrs/Srs Working 16/More Hours/Week Jrs/Srs Working 16/More Hours/Week 06-07 07-0808-09 09-10 10-11 06-07 07-0808-09 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%

9 Minority Population Minority Population 01-02 06-07 07-08 08-09 09-10 10-11 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%

10 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 18.4 Grade 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 21.2 Grade 719.8 19.4 18.2 20.5 20.0 19.6 20.6 High18.3 18.5 17.2 17.5 17.7 19.2 19.3

11 Graduation Rate ► Class of 200697.6% ► Class of 200798.0% ► Class of 200892.9% ► Class of 200998.9% ► Class of 201092.2% Annual Dropout Rate ► Class of 2001 2.4% ► Class of 2006 0.4% ► Class of 2007 0.5% ► Class of 20081.2% ► Class of 20090.4% ► Class of 20100.5%

12 Pursuing Higher Education ► Class of 200186.1% ► Class of 200684.6% ► Class of 200787.3% ► Class of 200891.2% ► Class of 200989.8% ► Class of 201092.8%

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 06-0744.6%36.1% 07-0844.5%36.1% 08-0946.0%36.2% 08-0946.0%36.2% 09-1049.4%50.7% 09-1049.4%50.7% 10-1156.8%51.0% 10-1156.8%51.0% 59.8% of Districts at or Below Ellington

14 Staff Experience & Training 2006-2007 Ellington DRG State Avg. 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% 2008-2009 Avg. Yrs. Exp. 15.1 14.4 13.6 % Masters 74.2% 77.3% 76.1% 2009-2010 Avg. Yrs. Exp.15.014.513.8 % Masters 78.1%79%77.8% 2010-2011 Avg. Yrs. Exp.15.014.713.9 % Masters 80.0%81.3%79.0%

15 Hours of Instruction District DRG State District DRG State Elementary 998 988 992 Middle 1,048 1,026 1,017 High 1,031 1,012 1,009

16 Students per Computer DistrictDRG State DistrictDRG State Elementary4.23.03.1 Middle1.92.32.4 High2.62.42.2

17 Revenues (Includes Construction) Revenues (Includes Construction) 06-07 07-08 08-09 09-1010-11 06-07 07-08 08-09 09-1010-11 ► 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%

18 Revenues (Excludes Construction) Revenues (Excludes Construction) 06-07 07-08 08-09 09-10 10-11 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%

19 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

20 Expenditures Per Pupil Instructional Supplies & Equipment Instructional Supplies & Equipment 07-0808-09 09-1010-11 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 07-0808-09 09-1010-11 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 07-0808-09 09-1010-11 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 07-08 08-09 09-1010-11 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

24 Expenditures Per Pupil Plant Operation & Maintenance 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

25 Expenditures Per Pupil Transportation 07-0808-09 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

26 Expenditures Per Pupil Other Other 07-0808-09 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

27 Expenditures Per Pupil Land, Buildings & Debt Service Land, Buildings & Debt Service 07-0808-09 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

28 Special Education Expenditures Percent PK-12 Used for Special Education 2008-2009 District DRGState 20.9%19.7%20.5% 2009-2010 District DRGState 20.5%20.2%20.7% 2010-2011 District DRGState 20.6%21.2%21.5%

29 Percentage of Time with Non- Disabled Peers District DRGState 2008-2009 79.1-100%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% 2009-2010 79.1-100%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% 2010-2011 79.1-100%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%

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


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