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: 405
Campus Name: HOLLIDAY EL                           1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 005902101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    77.6%    89.0%          77.6% (-)      -          60.0% (-)    78.7% (-)      *
              % Mastery             48.7%    41.8%    60.2%          41.8%          -          40.0%        42.6%          *
    Writing   % Passing  {90%}      68.3%    69.7%    78.2%          69.7% (-)      -            *          68.9% (-)      *
              % Mastery             22.8%    12.1%    27.7%          12.1%          -            *          11.5%          *
    Math      % Passing  {90%}      84.5%    88.1%    92.9%          88.1% (-)      -          80.0% (-)    88.5% (-)      *
              % Mastery             30.3%    22.4%    36.4%          22.4%          -           0.0%        24.6%          *
    All Tests % Passing  {90%}      60.8%    63.2%    72.7%          63.2% (-)      -          60.0% (-)    62.9% (-)      *
              % Mastery             11.6%     1.5%    14.9%           1.5%          -           0.0%         1.6%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.7%    93.2%          84.7% (-)      -            *          85.5% (-)      -
              % Mastery             53.6%    66.1%    69.5%          66.1%          -            *          67.3%          -
    Writing   % Passing  {90%}      62.5%    60.3%    78.9%          60.3% (-)      -            *          59.3% (-)      -
              % Mastery             18.3%    15.5%    28.3%          15.5%          -            *          14.8%          -
    Math      % Passing  {90%}      85.2%    89.7%    94.4%          89.7% (-)      -            *          90.7% (+)      -
              % Mastery             34.7%    34.5%    45.2%          34.5%          -            *          35.2%          -
    All Tests % Passing  {90%}      57.0%    55.9%    75.0%          55.9% (-)      -            *          54.5% (-)      -
              % Mastery             10.8%     3.4%    17.5%           3.4%          -            *           1.8%          -
 
                                           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: 405
Campus Name: HOLLIDAY EL                           1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 005902101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.6%    97.0%          97.8% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 1                          7.6%     0.0%     3.4%           0.0%          -            -           0.0%          -
    Grade 2                          2.5%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 5                          1.1%     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 I - Page 3
District Name: HOLLIDAY ISD                   Academic Excellence Indicator System             Total Enrollment: 405
Campus Name: HOLLIDAY EL                           1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 005902101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    77.6% (-)   50.0% (-)   80.6% (-)   75.0% (-)   52.9%     38.5%       *         -         -
              % Mastery           41.8%       21.4%       51.6%       33.3%       17.6%      7.7%       *         -         -
    Writing   % Passing  {90%}    69.7% (-)   35.7% (-)   70.0% (-)   69.4% (-)   50.0%     30.8%       *         -         -
              % Mastery           12.1%        7.1%       10.0%       13.9%        6.3%      0.0%       *         -         -
    Math      % Passing  {90%}    88.1% (-)   85.7% (-)   90.3% (+)   86.1% (-)   82.4%     64.3%       *         -         *
              % Mastery           22.4%        0.0%       35.5%       11.1%       17.6%      0.0%       *         -         *
    All Tests % Passing  {90%}    63.2% (-)   35.7% (-)   64.5% (-)   62.2% (-)   35.3%      7.1%       *         -         *
              % Mastery            1.5%        0.0%        3.2%        0.0%        0.0%      0.0%       *         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    84.7% (-)   55.6% (-)   80.0% (-)   91.7% (+)   58.3%     60.0%       -         -         -
              % Mastery           66.1%       22.2%       62.9%       70.8%       16.7%     20.0%       -         -         -
    Writing   % Passing  {90%}    60.3% (-)   55.6% (-)   55.9% (-)   66.7% (-)   33.3%     10.0%       -         -         -
              % Mastery           15.5%        0.0%        5.9%       29.2%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    89.7% (-)   75.0% (-)   94.3% (+)   82.6% (-)   83.3%     70.0%       -         -         -
              % Mastery           34.5%       37.5%       42.9%       21.7%       25.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    55.9% (-)   33.3% (-)   51.4% (-)   62.5% (-)   33.3%     10.0%       -         -         -
              % Mastery            3.4%        0.0%        0.0%        8.3%        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: 405
Campus Name: HOLLIDAY EL                           1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 005902101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.8% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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:    405
     Campus Name: HOLLIDAY EL                        1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 005902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           405            n/a               53,895            863           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 2           0.5%                 0.8%           0.2%                0.4%
             Pre-Kindergarten                          0            -                   1.6%            -                  2.7%
             Kindergarten                             64          15.8%                13.4%           7.4%                7.4%
             Grade 1                                  61          15.1%                16.2%           7.1%                8.5%
             Grade 2                                  65          16.0%                15.9%           7.5%                8.2%
             Grade 3                                  72          17.8%                16.3%           8.3%                8.0%
             Grade 4                                  66          16.3%                15.9%           7.6%                8.0%
             Grade 5                                  75          18.5%                15.3%           8.7%                7.9%
             Grade 6                                   0            -                   4.3%           7.6%                8.0%
             Grade 7                                   0            -                   0.1%           7.2%                7.9%
             Grade 8                                   0            -                   0.2%           9.6%                7.4%
             Grade 9                                   0            -                    -             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                                   381          94.1%                80.8%          95.7%               48.4%
             Hispanic (a)                             24           5.9%                 9.3%           4.2%               34.9%
             African American (a)                      0            -                   6.0%           0.1%               14.3%
             Other (a)                                 0            -                   4.0%            -                  2.4%
 
         Economically Disadvantaged (a)               99          24.4%                17.8%          19.5%               43.6%
         Limited English Proficient (LEP) (a)          5           1.2%                 2.9%           0.6%               11.3%
         Student/Teacher Ratio                      16.7            n/a                17.3           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:    405
     Campus Name: HOLLIDAY EL                        1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 005902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          25.2       100.0%                87.9%          66.9%               62.3%
               Teachers                               24.2        96.0%                77.3%          60.3%               52.3%
               Professional Support                    0.0          -                   7.0%           2.2%                6.6%
               Campus Administrators                   1.0         4.0%                 3.6%           3.3%                2.5%
         Educational Aides:                            0.0          -                  12.1%           2.2%                8.8%
         Total Staff:                                 25.2          n/a              4,020.0           91.1           419,589.7
         Total Minority Staff:                         0.0          -                   6.1%           1.1%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.3         5.5%                 4.5%          23.6%               21.6%
               Females                                22.9        94.5%                95.5%          76.4%               78.4%
               African-American                        0.0          -                   2.3%            -                  8.3%
               Hispanic                                0.0          -                   2.3%            -                 13.9%
               White                                  24.2       100.0%                95.1%         100.0%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   4.6%            -                  6.5%
               1-5 Years Experience                   10.0        41.3%                27.2%          32.7%               24.7%
               6-10 Years Experience                   2.0         8.3%                23.1%          10.9%               20.0%
               11-20 Years Experience                  9.6        39.7%                32.5%          43.6%               32.6%
               0ver 20 Years Experience                2.6        10.7%                12.6%          12.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.5                10.7            11.6               11.4
         Average Years Experience of Teachers with District:         7.6                 7.2             7.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $22,364              $0            $21,365
               1-5 Years Experience                              $21,840             $23,344         $22,030            $23,441
               6-10 Years Experience                             $25,560             $26,649         $25,544            $27,113
               11-20 Years Experience                            $27,450             $30,556         $28,104            $30,836
               0ver 20 Years Experience                          $31,451             $35,402         $31,843            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,405             $27,927         $26,313            $28,398
               Professional Support                                   $0             $32,105         $34,884            $35,374
               Campus Administration                             $44,035             $44,862         $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:    405
     Campus Name: HOLLIDAY EL                        1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 005902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $796,627         $143,873,477     $3,043,290     $14,190,304,738
             Operating Expenditures Per Pupil                    $1,967               $2,670         $3,526              $4,013
         % Expenditures by Function:
             Instruction                                          87.6%                78.3%          61.6%               61.2%
             Instructional Administration                           -                   0.1%            -                  2.4%
             Campus Administration                                 9.0%                 6.8%           7.5%                5.7%
             Other Campus Costs                                    3.4%                14.8%          30.9%               30.8%
         Instructional Operating Expenditures                  $697,654         $112,627,627     $1,874,716      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,723               $2,090         $2,172              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        31           7.7%                11.3%          12.2%               10.3%
             Vocational Education                      0            -                    -            21.6%               13.6%
             Bilingual/ESL Education                   5           1.2%                 2.6%           0.6%                9.7%
             Gifted & Talented Education              25           6.2%                 6.7%           6.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.7          85.5%                84.2%          81.2%               71.1%
             Special Education                       1.9           7.8%                 9.7%           8.3%                9.2%
             Compensatory Education                  0.9           3.5%                 2.4%           2.4%                5.7%
             Vocational Education                    0.0            -                    -             5.5%                3.9%
             Bilingual/ESL Education                 0.6           2.6%                 1.7%           1.1%                6.0%
             Gifted & Talented Education             0.1           0.6%                 2.0%           0.8%                2.2%
             Other                                   0.0            -                    -             0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $591,052          84.7%                81.3%          79.7%               68.5%
             Special Education                   $66,304           9.5%                11.9%           8.2%               10.9%
             Compensatory Education              $26,512           3.8%                 3.6%           4.4%               11.5%
             Vocational Education                      0            -                   0.1%           6.3%                4.0%
             Bilingual/ESL Education              $8,320           1.2%                 1.5%           0.4%                3.2%
             Gifted & Talented Education          $5,466           0.8%                 1.6%           0.9%                1.8%
 
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