T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: HOLMES EL Final 1990-91 Campus Performance Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 74.3% 63.6% 71.4% 41.7% 66.7% 79.6% * 54.5% - 55.6%
% Academic Recog. 3.1% 5.2% 1.3% 3.1% 0.0% 3.3% 3.7% * 0.0% - 0.0%
Reading % Passing 84.8% 88.2% 86.0% 90.7% 83.3% 82.8% 96.3% * 81.3% - 80.0%
% Academic Recog. 48.3% 43.7% 48.6% 39.2% 16.7% 27.6% 50.0% * 21.9% - 40.0%
Writing % Passing 71.0% 84.7% 70.1% 76.3% 66.7% 73.3% 79.2% * 63.6% - 40.0%
% Academic Recog. 4.6% 7.7% 2.4% 3.1% 0.0% 3.3% 3.8% * 0.0% - 0.0%
Math % Passing 86.9% 93.3% 88.1% 91.8% 58.3% 93.1% 98.1% * 81.3% - 87.5%
% Academic Recog. 33.8% 42.1% 31.8% 39.2% 16.7% 37.9% 44.4% * 31.3% - 37.5%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 56.8% 51.5% 59.9% 31.6% 41.9% 71.8% 83.3% 37.3% 28.6% 0.0%
% Academic Recog. 3.1% 5.7% 1.9% 7.7% 0.0% 0.0% 10.6% 33.3% 0.0% 0.0% 0.0%
Reading % Passing 69.7% 68.1% 72.3% 71.2% 52.6% 48.3% 83.3% 83.3% 57.1% 28.6% *
% Academic Recog. 34.8% 38.5% 34.0% 45.3% 21.1% 27.6% 56.0% 66.7% 32.7% 0.0% *
Writing % Passing 81.1% 81.8% 82.7% 79.3% 57.9% 69.0% 88.2% 83.3% 65.3% 28.6% *
% Academic Recog. 7.0% 10.2% 5.3% 11.4% 0.0% 0.0% 16.5% 33.3% 2.0% 0.0% *
Math % Passing 61.8% 64.7% 62.2% 69.0% 42.1% 41.9% 84.7% 83.3% 43.1% 28.6% 33.3%
% Academic Recog. 18.1% 24.9% 15.3% 31.0% 5.3% 19.4% 40.0% 50.0% 11.8% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 95.3% 97.0% 96.2% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: HOLMES EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 652 n/a 50,206 4,834 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.6% 0.3%
Pre-Kindergarten 0 - 3.1% 1.8% 2.3%
Kindergarten 76 11.7% 11.7% 7.6% 7.6%
Grade 1 0 - 14.9% 9.1% 8.8%
Grade 2 151 23.2% 14.7% 8.2% 8.3%
Grade 3 121 18.6% 16.4% 8.1% 8.1%
Grade 4 150 23.0% 17.5% 7.9% 8.1%
Grade 5 154 23.6% 17.5% 8.3% 8.0%
Grade 6 0 - 3.5% 8.2% 7.7%
Grade 7 0 - - 8.1% 7.6%
Grade 8 0 - - 7.6% 7.3%
Grade 9 0 - - 8.1% 8.1%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 4.9% 5.8%
Grade 12 0 - - 5.1% 5.3%
Ethnic Distribution:
White 333 51.1% 51.4% 49.4% 49.5%
Hispanic (a) 216 33.1% 29.9% 32.0% 33.9%
African American (a) 90 13.8% 16.2% 17.1% 14.4%
Other (a) 13 2.0% 2.5% 1.5% 2.2%
Mobility (a) 43 18.6% (b) 29.4% (b) 19.7% (b) 24.3% (b)
Economically Disadvantaged (a) 301 46.2% 43.8% 37.0% 39.1%
Limited English Proficient (LEP) (a) 28 4.3% 7.3% 2.6% 9.4%
Student/Teacher Ratio n/a 18.2 16.6 18.5 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: HOLMES EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 39.7 83.1% 85.2% 59.8% 62.6%
Teachers 35.9 75.0% 76.6% 49.6% 52.7%
Professional Support 3.4 7.0% 5.5% 7.0% 5.4%
Campus Administrators 0.5 1.0% 3.2% 1.4% 2.7%
Educational Aides: 8.1 16.9% 14.8% 9.7% 8.0%
Total Staff By Ethnicity and Sex: 47.8 n/a 3,947.4 527.3 390,203.5
White Male 2.1 4.4% 5.3% 14.5% 14.8%
White Female 34.4 72.0% 77.2% 53.6% 52.3%
Hispanic Male 1.0 2.1% 0.7% 3.0% 6.3%
Hispanic Female 3.3 6.9% 9.0% 7.8% 14.6%
African American Male 0.0 - 0.4% 5.1% 3.0%
African American Female 7.0 14.6% 7.3% 15.8% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.6% 6.2% 5.0% 6.3%
1-5 Years Experience 9.9 27.7% 26.6% 20.8% 24.4%
6-10 Years Experience 5.0 13.9% 22.2% 18.7% 20.7%
11-20 Years Experience 13.9 38.8% 32.3% 34.6% 33.8%
0ver 20 Years Experience 5.0 13.9% 12.8% 20.9% 14.8%
Campus Group District State
Average Experience of Teachers: 10.9 10.7 12.6 11.3
Average Experience of Teachers with District: 7.3 7.1 9.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,400 $20,074 $19,245 $20,259
1-5 Years Experience $21,408 $22,110 $21,208 $22,421
6-10 Years Experience $24,500 $24,917 $24,473 $25,289
11-20 Years Experience $26,951 $28,443 $28,152 $29,332
0ver 20 Years Experience $31,204 $32,055 $31,616 $33,422
Average Actual Salaries:
Teachers $25,190 $25,921 $26,295 $26,840
Professional Support $31,302 $29,745 $33,181 $32,522
Campus Administration $38,000 $41,479 $36,634 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: HOLMES EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,267,659 $127,453,890 $15,769,855 $12,016,538,649
Operating Expenditures Per Pupil $1,944 $2,539 $3,262 $3,557
% Expenditures by Function:
Instruction 75.1% 79.4% 62.5% 61.0%
Instructional Administration - 0.2% 1.4% 2.5%
Campus Administration 6.7% 6.3% 5.4% 5.7%
Other Campus Costs 18.2% 14.0% 30.7% 30.8%
Instructional Operating Expenditures $952,006 $101,255,211 $9,852,037 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,460 $2,017 $2,038 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 87 13.3% 11.4% 9.7% 9.6%
Vocational Education 0 - - 8.6% 13.0%
Bilingual/ESL Education 27 4.1% 6.2% 2.5% 8.4%
Gifted & Talented Education 40 6.1% 4.9% 5.6% 6.9%
Teachers by Program (Population Served):
Regular Education 25.9 72.1% 77.8% 73.6% 72.1%
Special Education 6.0 16.7% 9.3% 9.0% 9.0%
Compensatory Education 1.0 2.8% 7.0% 6.7% 5.6%
Vocational Education 0.0 - - 5.0% 4.1%
Bilingual/ESL Education 1.0 2.8% 4.1% 1.7% 5.4%
Gifted & Talented Education 2.0 5.6% 1.6% 3.1% 2.1%
Other 0.0 - 0.2% 0.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $700,784 73.6% 72.0% 79.9% 70.9%
Special Education $203,108 21.3% 12.5% 12.1% 10.5%
Compensatory Education $0 - 10.8% 2.0% 10.0%
Vocational Education $0 - - 4.5% 4.2%
Bilingual/ESL Education $0 - 3.2% - 2.6%
Gifted & Talented Education $48,114 5.1% 1.4% 1.1% 1.7%
Other $0 - - 0.4% 0.2%
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