1. Strategic School Profile Ellington Schools 2009-2010

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 263436 425 ► 09-10 266733 458

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 06-0707-08 08-0909-10 District 4.4%4.7% 6%7.6% Center5.7%5.4% 8.2% 8.2% Crystal Lake8.2%5.8% 5.9%7.2% Windermere4.7%4.2% 6.3% 8.3% Intermediate5.5% 7.1% 8.5% EMS4.9%4.9% 4.9% 8.6% EHS2.2%3.8% 4.5% 6.0%

5. K-12 Students Not Fluent in English 06-07 07-08 08-09 09-10 06-07 07-08 08-09 09-10 District 2.0.9%.8%1.2% Center 1.1%.3%.5%.6% Crystal Lake.0% 0.0%.5%0.9% Windermere 4.3% 4.2% 2.9% 2.9% Intermediate.0%.2% 1.6% EMS 2.0%.2%.3%.5% EHS.4%.5%.4%.9%

6. PK-12 Students Receiving Special Education 06-07 07-08 08-09 09-10 District8.8% 9.8% 10.4%9.4% Center12.5% 12.3% 13.3% 10.7% Crystal Lake8.8%8.7% 8.6% 8.6% Windermere8.0%5.4% 5.6% 5.8% Intermediate 13.2% 13.5% 9.7% EMS9.0% 9.6% 10.8% 12.1% EHS9.5% 9.7% 10.0% 9.5% State11.2% 11.5% 11.4% 11.4% DRG10.3% 10.7% 11.0% 10.8%

7. Kindergarten Students Who Attended Preschool 06-07 07-0808-0909-10 06-07 07-0808-0909-10 District 66.1% 68.9% 73.0%79% Center 40.7% 41.5%68.3% 65.6% Crystal Lake 91.7% 86.7%80.9%85.7% Windermere 71.3% 82.9%73.3% 84.3% DRG 86.2% 87.9% 86.0%85.9% State 79.3% 79.2% 79.7%80.5%

8. Jrs/Srs Working 16/More Hours/Week Jrs/Srs Working 16/More Hours/Week 06-07 07-0808-0909-10 06-07 07-0808-0909-10 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%

9. Minority Population Minority Population 01-02 06-07 07-08 08-09 09-10 01-02 06-07 07-08 08-09 09-10 Students 4.4% 7.2% 7.9% 9.4% 11.1% Staff 1.0% 2.3% 2.7% 2.7% 2.7%

10. Average Class Size 06-07 07-08 08-09 09-10 DRG State Grade K19.7 20.0 21.0 20.5 17.2 18.5 Grade 221.2 21.2 22.7 21.3 18.5 19.7 Grade 524.0 26.1 24.4 24.8 20.7 21.0 Grade 719.8 19.4 18.2 20.5 19.9 20.8 High18.3 18.5 17.2 17.5 19.0 19.6

11. Graduation Rate ► Class of 200697.6% ► Class of 200798.0% ► Class of 200892.9% ► Class of 200998.9% Cumulative Four-Year Dropout Rate ► Class of 2006 2.2% ► Class of 2007 1.9% ► Class of 20086.6% ► Class of 2009No Longer Reported Annual Dropout Rate ► Class of 2001 2.4% ► Class of 2006.4% ► Class of 2007.5% ► Class of 20081.2% ► Class of 20090.4%

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

13. Student Performance ► SAT Results Reported 9/22/10 ► CMT Results Reported 8/25/10 ► CAPT Results Reported 8/25/10 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% 44.5% 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%

15. Hours of Instruction District DRG State District DRG State Elementary 986 994 983 Middle 1,036 1,034 1,018 High 1,016 1,007 1,006

16. Students per Computer DistrictDRG State DistrictDRG State Elementary4.13.13.2 Middle1.92.22.5 High2.72.42.3

17. Revenues (Includes Construction) Revenues (Includes Construction) 06-07 07-08 08-09 09-10 ► Ellington 63.7% 66.7% 62.7% 64.7% ► State 33.7% 31.1% 35.1% 33.3% ► Federal 2.5% 1.9% 2.0% 1.9% ► Tuit/Other 0.1% 0.2%.2%.2%

18. Revenues (Excludes Construction) Revenues (Excludes Construction) 06-07 07-08 08-09 09-10 06-07 07-08 08-09 09-10 ► Ellington 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%

19. Expenditures Per Pupil Instructional Staff & Services 07-0808-09 09-10 Ellington$6,552$6,660 $6,870 PK-12 Districts$7,153$7,521 $7,819 DRG$6,737$7,069 $7,380 State$7,159$7,522 $7,829

20. Expenditures Per Pupil Instructional Supplies & Equipment Instructional Supplies & Equipment 07-0808-09 09-10 Ellington$199$206 $202 PK-12 Districts$262$267 $274 DRG$287$282 $281 State$266$271 $279

21. Expenditures Per Pupil Improvement of Instruction and Educational Media Services Improvement of Instruction and Educational Media Services 07-0808-09 09-10 Ellington$266$298 $355 PK-12 Districts$443$461 $474 DRG$395$415 $406 State$429$446 $459

22. Expenditures Per Pupil Student Support Services 07-0808-09 09-10 Ellington$453$487 $553 PK-12 Districts$764$808 $863 DRG$713$769 $816 State$761$806 $859

23. Expenditures Per Pupil Administration and Support Services 07-08 08-09 09-10 07-08 08-09 09-10 Ellington $840 $850$838 PK-12 Districts$1,256$1,351 $1,405 DRG$1,267$1,334 $1,400 State$1,271$1,369 $1,426

24. Expenditures Per Pupil Plant Operation & Maintenance Plant Operation & Maintenance 07-08 08-09 09-10 Ellington$1,129$1,103 $1,224 PK-12 Districts$1,329$1,382 $1,469 DRG$1,295$1,357 $1,468 State$1,322$1,377 $1,462

25. Expenditures Per Pupil Transportation 07-0808-09 09-10 Ellington$583$609 $648 PK-12 Districts$605$649 $701 DRG$605$638 $675 State$601$644 $694

26. Expenditures Per Pupil Other Other 07-0808-09 09-10 Ellington$125 $133 $155 PK-12 Districts$147 $152 $163 DRG$130 $141 $148 State$145 $151 $162

27. Expenditures Per Pupil Land, Buildings & Debt Service Land, Buildings & Debt Service 07-0808-09 09-10 Ellington $ 875 $711 $649 PK-12 Districts $1,875$1,791 $1,864 DRG $1,979$1,180 $1,030 State $1,882$1,759 $1,825

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%

29. Percentage of Students with Disabilities 2008-2009 District DRGState 10.2%10.8%11.6% 2009-2010 District DRGState 9.3%10.5%11.6%

30. 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%

31. 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