students Number of Districts Elementary Districts: 378 Ranging in size TOTAL 866 from ,262 High School Districts: ioo Unit Districts: 388

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2 Number of Districts Unit Districts: 388 Elementary Districts: 378 High School Districts: ioo TOTAL 866 Ranging in size from ,262 students

3 Elementary High School Unit Total District Reductions by Type 1000 The overall number of districts has declined by 39 in the past i6 years oo 700 6oo unit 4 14 elementary 4 5 high school rr r 0 N m Lfl r 0 0 o i-i,. N N N N N N N N N N N N Source: ISBE report, School Report Card Fifteen-Year Statewide Trend Data ( )

4 L Q cd _J C Oi UI Q U I. I-k \ \ \ CD rn-i C t-,. -I CD I A 0 3. I ) Source: ISBE \,_ cd Q c U Q U, cd 0 I 0 r C-, C CD

5 Christopher 99j2egei-RoyaIton 1SS Feasibility studies tentatively scheduled for Pt 2012: Illinois Districts Considering Reorganization (ISBE September 2011 Data) Formed Committee of Ten for 2012 petition: G Abingdon 217/Avon 176/ Bushnel-Prarie City 170 FesibiIity studies for FY 2011: () Pawnee 11fMorrisonvile 1/Panhandle 2 Red i-iill 10/Lawrence County 20 Venice 3/Broo&yri i8 0 Leepertewn East RichIand 1/West Richland 2 75/Ladd 94 and Leepertown 75/Spring Valey 93 0 Lick Rossvile AIvin 7 HS Reactivation Creek 16/Anna 37/Jonesboro 43/ Anna-Jonesboro CHSD 51 RverdaIe 14/Rock Fals 13 St. Anne 29/Pem broke 259/ Washington 92/Washington CHSI) 303) StAnneCHSD 302 Central 51/District 50

6 County-Wide Districts Brown County CUSD a (781) Edwards County CUSD 1(978) Gallatin County CUSD 7 (721) Hamilton County CUSD 10(1209) Hardin County CUSD i (6i6) Henderson County West Central CUSD 235 (961) Jasper County CUD 1 (1400) Jersey County CUSD 100 (2838) Mercer County SD 404 (1366) Pope County CUD 1(554) Putnam County CUSD 445 (932) Schuyler-lndustry CUSD 5 (1220)

7 Enrollment: Large Unit Districts Large Unit Districts (enrollment over 3,500) serve over 50% of public school students. Alton Aurora East Aurora West Ball-Chatham Barrington Batavia Belvidere Bloomington Cahokia Carpentersville Central Champaign Chicago Crete Monee Danville Decatur DeKaib Dunlap East St. Louis Effingham 46 Elgin U- Elmhurst 205 Freeport Galesburg Geneva Granite City H a riem Huntley Indian Prairie Jacksonville Kaneland Ka nkakee Lake Zurich Marion Mattoo n McLean County Unit 5 Moline Naperville Osweg o Peoria Plainfield Quincy Rock Island Rockfo rd Round Lake Springfield St. Charles Sterling Urbana Valley View Waukegan Wh eaton Woodstock Yorkville I -. I Mattoon Middle School Source: Large Unit District Association

8 Enrollment: Small Districts 28% of districts serve under 500 students: < districts 55 districts 55 districts 48 districts 6o districts TOTAL = 247 Deland Weldon High School Source: ISBE

9 Enrollment/Personnel Trends Student enrollment increased from 1,900,000 to 2,060,000 Number of teachers increased from iii,ooo to 132,000 Number of administrators increased from 7530 to 10, Source: ISBE report, School Report Card Fifteen-Year Statewide Trend Data ( )

10 2. acckls JCL sj Succ4 s4 Director, C enter fr EducatoflaI Freedom pa But do not be fooled... Graphing each sector s percentage increases is misleading and not an accurate comparison. 100% Percent Change in Public School Employment and Enrollment, Since 17O 80%. 60% 10% rnpknwnt ErroIfnint Cito 1ittjt Oata source: NatEona Center for ducat,cn $tatistic. Dige jedcrr?or SatSics 2009 April 2O1, Tab es 33, 34 &. MiLngvaIues I[nearly In.erpIated or erpo1ated. Prepared by Andrewi. Coulsan Student/Educator ratios create a more accurate picture... [ -:0:t :,%l,1cø3 \q ;,l cø

11 Student/Teacher/Admin Ratios PupillTeacher Ratio Sec Pupil/Admin Ratio Student/Teacher ratios have stayed constant (about 19:1) over the past 15 years a8o Pupil/Teacher Ratio i6o Elem Student/Administrator ratios have decreased: : : o 6o a 0 ri N m Lfl , -----T-,-- 0 O I VI il VI VI N N N N N N N N N N N

12 Teacher average salary (2010$) $63,296 Administrator average salary (2010$) $100,091 Educator Salaries Salaries (in constant dollars) Teachers Down 6% Administrators Down 8%

13 School Districts - Financial ISBE Financial Profile Designations Recognition 563 Review 213 EarlyWarning 62 Watch 30 Strong Weak The financial profile is an indicator of a district s financial health/viability, not necessarily its efficiency.

14 OEPP Operating Expenditure Per Pupil (Gross operating cost divided by ADA) Apparent increase of 50% ($7,480 to $11,200) In constant dollars, an increase of 3% ($7,480 to $7,700) High School District OEPP: $14,260 Elementary District OEPP: $10,633 UnitDistrictOEPP: sio,8214 Al

15 IEPP rose about $1,000 per pupil in constant dollars from 1998 to 2010 ($3,747 to $4,838. IEPP Instructional Expenditure Per Pupil (Expenditures related to teaching divided by ADA) Teachers Aides/Assistants Teaching Materials/Supplies Equipment/Technology Etc.

16 IEPP/OEPP 15-year trend While in current dollars it appears that overall expenditures are rising slightly faster than 8000 instructional 7000 expenditures, 6000 instructional spending 5000 has actually remained 4000 extremely stable as a 3000 percentage of overall spending: o%forthe past years. Instructional Exp Per Pupil Operational Exp Per Pupil

17 in D 1- %:j-o o ONcO m 1- ( I it LII) D 1-4- (0 C 1- a) (O_j Lfl ri a) <C 4- - > L_ a) (0(0 c w E a) a) 0 Ccc a) 1 a) > > U COcoa) a) o_q 1- L1 a z

18 Achievement gaps closing among low-income and minority subgroups except in high school Student Performance Overall Meets + Exceeds improving: o% 76%