T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 632
Campus Name: HOLMES EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 77.8% ? 77.8% - 77.8% - 75.0%
% Mastery 27.8% 11.1% ? 11.1% - 11.1% - 12.5%
Writing % Passing 42.0% 33.3% ? 33.3% - 33.3% - 37.5%
% Mastery 17.9% 0.0% ? 0.0% - 0.0% - 0.0%
Math % Passing 72.0% 55.6% ? 55.6% - 55.6% - 62.5%
% Mastery 13.9% 0.0% ? 0.0% - 0.0% - 0.0%
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.1% 80.4% 76.9% (-) 35.7% (-) 64.3% (-) 93.8% (+) 60.0% (-)
% Mastery 53.7% 53.8% 52.4% 47.1% 14.3% 33.3% 62.5% 28.9%
Writing % Passing {90%} 62.6% 73.0% 58.8% 64.5% (-) 14.3% (-) 47.6% (-) 85.9% (-) 42.2% (-)
% Mastery 18.4% 32.7% 13.0% 22.3% 7.1% 21.4% 25.0% 13.3%
Math % Passing {90%} 85.3% 87.3% 84.7% 87.6% (-) 42.9% (-) 88.1% (-) 96.9% (+) 77.8% (-)
% Mastery 34.8% 41.1% 30.2% 29.8% 7.1% 28.6% 34.4% 20.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.4% 81.3% 85.6% 83.3% 79.3% 88.9% 78.1%
% Mastery 47.5% 42.8% 47.6% 38.1% 16.7% 24.1% 50.0% 18.8%
Writing % Passing 67.0% 80.2% 64.8% 71.1% 58.3% 70.0% 73.6% 60.6%
% Mastery 23.1% 35.1% 16.7% 24.7% 25.0% 16.7% 28.3% 15.2%
Math % Passing 81.7% 88.0% 82.1% 90.7% 50.0% 93.1% 98.1% 78.1%
% Mastery 33.8% 42.1% 31.8% 39.2% 16.7% 37.9% 44.4% 31.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 61.3% 62.3% 65.9% (-) 50.0% (-) 45.7% (-) 79.5% (-) 53.3% (-)
% Mastery 19.2% 20.1% 18.2% 26.8% 28.6% 14.3% 32.9% 17.8%
Writing % Passing {90%} 77.2% 80.9% 77.1% 79.0% (-) 78.6% (-) 71.4% (-) 83.8% (-) 66.7% (-)
% Mastery 21.9% 32.9% 19.3% 36.3% 28.6% 25.7% 43.2% 22.2%
Math % Passing {90%} 57.7% 62.4% 57.3% 61.8% (-) 42.9% (-) 48.6% (-) 72.6% (-) 48.9% (-)
% Mastery 15.9% 20.1% 13.1% 23.6% 14.3% 14.3% 30.1% 15.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 60.4% 64.1% 65.5% 42.1% 41.4% 78.6% 49.0%
% Mastery 18.7% 21.1% 16.9% 26.6% 15.8% 13.8% 33.3% 12.2%
Writing % Passing 74.9% 79.3% 75.0% 76.4% 57.9% 62.1% 85.9% 61.2%
% Mastery 24.4% 35.8% 21.4% 38.6% 26.3% 27.6% 43.5% 18.4%
Math % Passing 55.9% 61.1% 56.8% 65.5% 42.1% 38.7% 80.0% 39.2%
% Mastery 15.0% 20.5% 12.1% 26.1% 5.3% 19.4% 31.8% 11.8%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 632
Campus Name: HOLMES EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.2% 96.6% 95.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 97.1% 96.7% 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 Page 3
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 632
Campus Name: HOLMES EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 77.8% * 83.3% 66.7% - 77.8% 77.8% -
% Mastery 11.1% * 0.0% 16.7% - 11.1% 11.1% -
Writing % Passing 33.3% * 16.7% 33.3% - 33.3% 33.3% -
% Mastery 0.0% * 0.0% 0.0% - 0.0% 0.0% -
Math % Passing 55.6% * 50.0% 66.7% - 55.6% 55.6% -
% Mastery 0.0% * 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 76.9% (-) 68.9% (-) 85.0% (-) 56.5% 56.3% * * *
% Mastery 47.1% 37.7% 56.7% 17.4% 28.1% * * *
Writing % Passing {90%} 64.5% (-) 57.4% (-) 71.7% (-) 52.2% 34.4% * * *
% Mastery 22.3% 13.1% 31.7% 17.4% 3.1% * * *
Math % Passing {90%} 87.6% (-) 85.2% (-) 90.0% (+) 95.7% 75.0% * * *
% Mastery 29.8% 24.6% 35.0% 26.1% 18.8% * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 85.6% 81.3% 89.6% 76.9% 54.5% - - 60.0%
% Mastery 38.1% 35.4% 41.7% 7.7% 0.0% - - 40.0%
Writing % Passing 71.1% 63.3% 78.7% 46.2% 45.5% - - 40.0%
% Mastery 24.7% 26.5% 23.4% 7.7% 0.0% - - 40.0%
Math % Passing 90.7% 91.7% 89.6% 76.9% 100.0% - - 87.5%
% Mastery 39.2% 45.8% 33.3% 23.1% 27.3% - - 37.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 65.9% (-) 66.7% (-) 64.9% (-) 39.1% 17.6% * * *
% Mastery 26.8% 24.2% 29.8% 13.0% 0.0% * * *
Writing % Passing {90%} 79.0% (-) 75.8% (-) 82.8% (-) 69.6% 29.4% * * *
% Mastery 36.3% 33.3% 39.7% 13.0% 5.9% * * *
Math % Passing {90%} 61.8% (-) 62.1% (-) 61.4% (-) 39.1% 5.9% * * 40.0%
% Mastery 23.6% 28.8% 17.5% 13.0% 0.0% * * 40.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 65.5% 54.1% 78.5% 33.3% 11.8% * 28.6% *
% Mastery 26.6% 23.0% 30.8% 3.7% 5.9% * 0.0% *
Writing % Passing 76.4% 69.3% 84.6% 53.6% 17.6% * 14.3% *
% Mastery 38.6% 28.0% 50.8% 14.3% 0.0% * 0.0% *
Math % Passing 65.5% 61.8% 69.7% 37.9% 17.6% * 14.3% 33.3%
% Mastery 26.1% 25.0% 27.3% 10.3% 0.0% * 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 632
Campus Name: HOLMES EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.7% 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: 632
Campus Name: HOLMES EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 632 n/a 45,939 4,839 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.5% 0.4%
Pre-Kindergarten 0 - 3.3% 2.2% 2.5%
Kindergarten 81 12.8% 13.0% 7.3% 7.5%
Grade 1 0 - 15.0% 8.0% 8.8%
Grade 2 120 19.0% 16.2% 8.2% 8.2%
Grade 3 153 24.2% 17.3% 8.4% 8.1%
Grade 4 134 21.2% 15.3% 7.9% 8.1%
Grade 5 144 22.8% 13.9% 7.7% 8.0%
Grade 6 0 - 4.7% 8.6% 8.0%
Grade 7 0 - 0.5% 8.2% 7.7%
Grade 8 0 - 0.4% 7.8% 7.3%
Grade 9 0 - - 8.5% 8.2%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.7% 5.8%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 324 51.3% 53.3% 49.3% 49.0%
Hispanic (a) 224 35.4% 27.4% 32.3% 34.4%
African American (a) 79 12.5% 16.4% 17.0% 14.3%
Other (a) 5 0.8% 2.9% 1.3% 2.3%
Mobility (a) 57 24.9% (b) 30.3% (b) 22.9% (b) 23.7% (b)
Economically Disadvantaged (a) 293 46.4% 46.0% 42.8% 41.8%
Limited English Proficient (LEP) (a) 35 5.5% 8.0% 2.8% 10.4%
Student/Teacher Ratio n/a 17.7 16.3 17.9 16.3
(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: 632
Campus Name: HOLMES EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.5 81.8% 84.6% 60.0% 62.7%
Teachers 35.8 74.0% 75.5% 50.8% 52.8%
Professional Support 3.2 6.7% 5.6% 6.5% 5.7%
Campus Administrators 0.5 1.0% 3.4% 1.0% 2.6%
Educational Aides: 8.8 18.2% 15.4% 10.0% 8.4%
Total Staff By Ethnicity and Sex: 48.3 n/a 3,736.4 531.1 402,547.2
White Male 0.1 0.2% 5.5% 14.3% 14.6%
White Female 34.7 71.8% 77.8% 53.5% 52.2%
Hispanic Male 1.0 2.1% 0.6% 2.8% 6.5%
Hispanic Female 6.0 12.4% 7.4% 8.0% 15.1%
African American Male 0.0 - 0.5% 5.5% 2.9%
African American Female 6.5 13.5% 7.7% 15.6% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.4% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 14.0% 6.0% 8.9% 6.3%
1-5 Years Experience 11.8 32.9% 26.3% 22.2% 24.1%
6-10 Years Experience 5.0 14.0% 21.4% 16.3% 20.6%
11-20 Years Experience 12.0 33.5% 31.6% 32.5% 33.4%
0ver 20 Years Experience 2.0 5.6% 14.6% 20.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.4 11.0 11.7 11.3
Average Experience of Teachers with District: 5.7 7.6 8.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,200 $19,803 $19,786 $20,712
1-5 Years Experience $21,811 $22,332 $21,717 $22,833
6-10 Years Experience $25,184 $25,719 $25,381 $26,180
11-20 Years Experience $27,806 $29,231 $28,393 $29,989
0ver 20 Years Experience $32,135 $33,366 $32,340 $34,258
Average Actual Salaries:
Teachers $24,505 $26,702 $26,450 $27,557
Professional Support $30,880 $30,757 $34,628 $33,491
Campus Administration $39,696 $42,376 $40,502 $43,933
? 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: 632
Campus Name: HOLMES EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 158901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,465,135 $124,729,630 $16,180,449 $12,948,885,450
Operating Expenditures Per Pupil $2,318 $2,715 $3,344 $3,742
% Expenditures by Function:
Instruction 78.1% 80.0% 62.4% 61.3%
Instructional Administration - - 1.4% 2.4%
Campus Administration 4.8% 7.0% 5.0% 5.7%
Other Campus Costs 17.1% 13.0% 31.2% 30.5%
Instructional Operating Expenditures $1,144,018 $99,773,777 $10,091,139 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,810 $2,172 $2,085 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 12.8% 11.2% 9.7% 9.9%
Vocational Education 0 - 0.1% 9.9% 13.0%
Bilingual/ESL Education 33 5.2% 6.7% 2.7% 8.9%
Gifted & Talented Education 38 6.0% 6.8% 5.5% 7.4%
Teachers by Program (Population Served):
Regular Education 26.0 72.7% 79.7% 76.3% 71.5%
Special Education 4.8 13.4% 7.9% 8.6% 9.0%
Compensatory Education 1.0 2.8% 6.0% 4.9% 5.4%
Vocational Education 0.0 - - 4.6% 4.0%
Bilingual/ESL Education 2.0 5.6% 4.4% 2.1% 6.1%
Gifted & Talented Education 2.0 5.6% 1.8% 2.2% 2.2%
Other 0.0 - 0.1% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $738,073 64.5% 74.1% 74.3% 69.9%
Special Education $190,044 16.6% 10.4% 8.8% 10.7%
Compensatory Education $166,481 14.6% 11.2% 10.3% 10.7%
Vocational Education $0 - - 5.2% 4.1%
Bilingual/ESL Education $1,350 0.1% 3.1% 0.2% 2.7%
Gifted & Talented Education $48,070 4.2% 1.2% 1.1% 1.7%
Other $0 - - - 0.2%
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