T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 211
Campus Name: HOLLIDAY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 005902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 77.6% 71.1% 77.6% (-) - * 78.7% (-) -
% Mastery 10.1% 10.2% 15.8% 10.2% - * 8.5% -
Writing % Passing {90%} 69.1% 84.0% 82.8% 84.0% (-) - * 83.3% (-) -
% Mastery 25.8% 22.0% 35.3% 22.0% - * 22.9% -
Math % Passing {90%} 52.4% 60.8% 69.4% 60.8% (-) - * 61.2% (-) -
% Mastery 8.8% 13.7% 14.0% 13.7% - * 14.3% -
All Tests % Passing {90%} 39.6% 58.8% 55.0% 58.8% (-) - * 59.2% (-) -
% Mastery 3.2% 2.0% 5.0% 2.0% - * 2.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 64.8% 67.2% 64.8% (-) * * 63.6% (-) -
% Mastery 9.4% 8.5% 13.4% 8.5% * * 9.1% -
Writing % Passing {90%} 59.5% 82.9% 72.0% 82.9% (-) * * 83.1% (-) -
% Mastery 19.4% 24.3% 26.5% 24.3% * * 23.1% -
Math % Passing {90%} 50.8% 58.0% 66.8% 58.0% (-) * * 57.8% (-) -
% Mastery 10.0% 4.3% 15.1% 4.3% * * 4.7% -
All Tests % Passing {90%} 36.3% 43.7% 49.6% 43.7% (-) * * 42.4% (-) -
% Mastery 2.9% 2.8% 4.4% 2.8% * * 3.0% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 211
Campus Name: HOLLIDAY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 005902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.6% 96.2% 97.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 3.3% 0.7% 3.3% - * 3.5% -
Grade 7 3.1% 0.0% 1.3% 0.0% - * 0.0% -
Grade 8 2.3% 0.0% 0.7% 0.0% * * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.5% ? 0.0% (+) * 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 0.3% 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 Section I - Page 3
District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 211
Campus Name: HOLLIDAY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 005902041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 77.6% (-) 63.6% (-) 80.0% (-) 73.7% (-) 28.6% 40.0% - - -
% Mastery 10.2% 18.2% 16.7% 0.0% 14.3% 0.0% - - -
Writing % Passing {90%} 84.0% (-) 75.0% (-) 86.7% (-) 80.0% (-) 71.4% 66.7% - - -
% Mastery 22.0% 33.3% 23.3% 20.0% 14.3% 6.7% - - -
Math % Passing {90%} 60.8% (-) 30.8% (-) 70.0% (-) 47.6% (-) 14.3% 18.8% - - -
% Mastery 13.7% 7.7% 16.7% 9.5% 0.0% 0.0% - - -
All Tests % Passing {90%} 58.8% (-) 30.8% (-) 66.7% (-) 47.6% (-) 14.3% 12.5% - - -
% Mastery 2.0% 0.0% 3.3% 0.0% 0.0% 0.0% - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 64.8% (-) 88.9% (-) 64.7% (-) 64.9% (-) 66.7% 35.7% - - -
% Mastery 8.5% 22.2% 2.9% 13.5% 16.7% 7.1% - - -
Writing % Passing {90%} 82.9% (-) 88.9% (-) 79.4% (-) 86.1% (-) 66.7% 38.5% - - -
% Mastery 24.3% 33.3% 17.6% 30.6% 0.0% 0.0% - - -
Math % Passing {90%} 58.0% (-) 66.7% (-) 58.8% (-) 57.1% (-) 66.7% 14.3% - - -
% Mastery 4.3% 0.0% 2.9% 5.7% 0.0% 0.0% - - -
All Tests % Passing {90%} 43.7% (-) 66.7% (-) 38.2% (-) 48.6% (-) 50.0% 7.1% - - -
% Mastery 2.8% 0.0% 0.0% 5.4% 0.0% 0.0% - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 211
Campus Name: HOLLIDAY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 005902041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.3% 15.4% 6.1% 0.0% n/a 11.1% - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 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 Section II - Page 1
District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 211
Campus Name: HOLLIDAY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 005902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 211 n/a 71,869 863 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.4% 7.4%
Grade 1 0 - - 7.1% 8.5%
Grade 2 0 - - 7.5% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - 1.4% 8.7% 7.9%
Grade 6 66 31.3% 23.9% 7.6% 8.0%
Grade 7 62 29.4% 37.6% 7.2% 7.9%
Grade 8 83 39.3% 34.6% 9.6% 7.4%
Grade 9 0 - 2.5% 7.8% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 7.6% 5.6%
Grade 12 0 - - 6.5% 5.1%
Ethnic Distribution:
White 201 95.3% 84.7% 95.7% 48.4%
Hispanic (a) 9 4.3% 7.4% 4.2% 34.9%
African American (a) 1 0.5% 4.5% 0.1% 14.3%
Other (a) 0 - 3.4% - 2.4%
Economically Disadvantaged (a) 37 17.5% 12.2% 19.5% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.2% 0.6% 11.3%
Student/Teacher Ratio 16.9 n/a 16.8 15.7 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 211
Campus Name: HOLLIDAY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 005902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 13.5 87.1% 93.3% 66.9% 62.3%
Teachers 12.5 80.6% 81.4% 60.3% 52.3%
Professional Support 0.0 - 7.6% 2.2% 6.6%
Campus Administrators 1.0 6.5% 4.3% 3.3% 2.5%
Educational Aides: 2.0 12.9% 6.7% 2.2% 8.8%
Total Staff: 15.5 n/a 5,269.1 91.1 419,589.7
Total Minority Staff: 0.0 - 3.8% 1.1% 33.8%
Teachers By Ethnicity and Sex:
Males 4.3 34.0% 24.6% 23.6% 21.6%
Females 8.2 66.0% 75.4% 76.4% 78.4%
African-American 0.0 - 1.6% - 8.3%
Hispanic 0.0 - 1.7% - 13.9%
White 12.5 100.0% 96.5% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.4% - 6.5%
1-5 Years Experience 2.1 16.8% 25.7% 32.7% 24.7%
6-10 Years Experience 1.2 9.6% 20.7% 10.9% 20.0%
11-20 Years Experience 8.5 67.7% 33.2% 43.6% 32.6%
0ver 20 Years Experience 0.7 5.9% 14.0% 12.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 10.9 11.6 11.4
Average Years Experience of Teachers with District: 10.6 6.9 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,555 $0 $21,365
1-5 Years Experience $21,962 $23,493 $22,030 $23,441
6-10 Years Experience $25,818 $26,986 $25,544 $27,113
11-20 Years Experience $28,034 $30,779 $28,104 $30,836
0ver 20 Years Experience $32,426 $35,388 $31,843 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,060 $28,178 $26,313 $28,398
Professional Support $0 $33,950 $34,884 $35,374
Campus Administration $46,521 $46,126 $46,842 $45,558
? 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 - Page 3
District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 211
Campus Name: HOLLIDAY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 005902041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $558,203 $209,029,510 $3,043,290 $14,190,304,738
Operating Expenditures Per Pupil $2,646 $2,908 $3,526 $4,013
% Expenditures by Function:
Instruction 83.4% 73.1% 61.6% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 12.5% 8.0% 7.5% 5.7%
Other Campus Costs 4.1% 18.8% 30.9% 30.8%
Instructional Operating Expenditures $465,727 $152,836,780 $1,874,716 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,207 $2,127 $2,172 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 34 16.1% 10.2% 12.2% 10.3%
Vocational Education 44 20.9% 12.0% 21.6% 13.6%
Bilingual/ESL Education 0 - 1.0% 0.6% 9.7%
Gifted & Talented Education 14 6.6% 11.1% 6.3% 7.0%
Teachers by Program (Population Served):
Regular Education 10.9 87.2% 80.1% 81.2% 71.1%
Special Education 1.0 8.0% 9.6% 8.3% 9.2%
Compensatory Education 0.5 3.8% 2.3% 2.4% 5.7%
Vocational Education 0.0 - 2.2% 5.5% 3.9%
Bilingual/ESL Education 0.0 - 0.4% 1.1% 6.0%
Gifted & Talented Education 0.1 1.0% 2.4% 0.8% 2.2%
Other 0.0 - 3.0% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $369,647 79.4% 80.6% 79.7% 68.5%
Special Education $57,921 12.4% 11.4% 8.2% 10.9%
Compensatory Education $33,613 7.2% 3.9% 4.4% 11.5%
Vocational Education 0 - 1.6% 6.3% 4.0%
Bilingual/ESL Education 0 - 0.6% 0.4% 3.2%
Gifted & Talented Education $4,546 1.0% 2.0% 0.9% 1.8%
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