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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 2756
Campus Name: HOLMES H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015915001 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 83.4% 69.2% 77.1% (-) 75.0% (-) 76.6% (-) 90.1% (+) 62.5% (-)
% Mastery 30.4% 37.2% 21.6% 23.4% 15.6% 20.1% 47.9% 12.5%
Writing % Passing {90%} 83.2% 87.9% 78.8% 85.3% (-) 74.2% (-) 86.0% (-) 93.0% (+) 50.0% (-)
% Mastery 28.6% 32.3% 22.0% 28.0% 19.4% 25.7% 47.9% 25.0%
Math % Passing {90%} 60.7% 68.1% 50.0% 59.2% (-) 42.9% (-) 58.1% (-) 86.1% (-) 62.5% (-)
% Mastery 18.7% 23.5% 10.5% 16.3% 2.9% 14.8% 33.3% 25.0%
All Tests % Passing {90%} 54.4% 63.2% 43.1% 52.4% (-) 38.9% (-) 50.9% (-) 79.7% (-) 37.5% (-)
% Mastery 8.3% 10.5% 4.3% 6.4% 2.8% 4.5% 18.9% 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 81.7% 65.4% 73.3% (-) 70.6% (-) 71.1% (-) 86.8% (-) 50.0% (-)
% Mastery 26.7% 33.9% 19.4% 31.4% 23.5% 28.3% 50.9% 16.7%
Writing % Passing {90%} 78.2% 85.6% 78.1% 81.7% (-) 75.8% (-) 82.0% (-) 89.6% (-) 66.7% (-)
% Mastery 21.6% 28.7% 16.0% 20.6% 21.2% 18.6% 32.1% 16.7%
Math % Passing {90%} 56.6% 62.5% 47.6% 47.2% (-) 40.0% (-) 44.1% (-) 69.4% (-) 33.3% (-)
% Mastery 15.8% 19.4% 10.1% 9.7% 2.9% 7.3% 20.4% 33.3%
All Tests % Passing {90%} 48.6% 56.8% 40.0% 41.6% (-) 37.1% (-) 39.1% (-) 63.3% (-) 16.7% (-)
% Mastery 6.4% 8.4% 3.8% 3.8% 0.0% 3.3% 7.3% 16.7%
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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 2756
Campus Name: HOLMES H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015915001 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 94.0% 93.5% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 5.9% 5.3% (-) 4.2% (-) 6.5% (-) 2.3% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.7% 3.9% 4.8% (-) 2.0% (-) 5.7% (-) 2.8% (-) 2.9% (-)
% Advanced Courses
__________________
(1992/93) 3.7% 4.6% 2.1% 3.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.1% 92.0% 95.1% (-) 103.7% (+) 91.9% (-) 99.0% (+) 118.2% (+)
(Class of 1991) {99%} 95.6% 96.7% 96.5% 95.5% (-) 103.4% (+) 94.1% (-) 96.9% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 23.3% 35.0% 24.2% 28.6% 20.2% 30.3% 46.2%
(Class of 1991) 33.2% 22.9% 28.8% 23.5% 13.3% 22.1% 28.8% 33.3%
College Prepared
________________
(Class of 1993) 16.7% 21.8% 8.8% 14.4% 16.7% 10.4% 29.2% 16.7%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 21.5% 7.1% 10.6% (-) 7.1% (-) 6.5% (-) 20.2% (-) 15.4% (-)
(Class of 1991) {35%} 15.6% 21.2% 6.3% 11.6% (-) 6.7% (-) 8.9% (-) 20.0% (-) 0.0% (-)
% Tested
(Class of 1992) {70%} 63.6% 75.5% 57.3% 62.9% (-) 89.3% (+) 54.0% (-) 71.7% (+) 92.3% (+)
(Class of 1991) {70%} 62.4% 73.8% 54.4% 65.1% (-) 73.3% (+) 57.8% (-) 78.4% (+) 66.7% (-)
Average SAT Total Score
(Class of 1992) 874 882 802 817 806 770 906 817
(Class of 1991) 873 877 807 818 725 792 907 909
Average ACT Composite Score
(Class of 1992) 19.9 20.9 18.9 20.1 18.1 19.1 23.3 *
(Class of 1991) 19.9 20.8 18.6 20.0 18.1 19.7 21.7 *
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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 2756
Campus Name: HOLMES H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015915001 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 77.1% (-) 70.4% (-) 79.8% (-) 74.9% (-) 57.4% * * 46.7% 38.1%
% Mastery 23.4% 19.2% 24.7% 23.2% 7.9% * * 13.3% 4.8%
Writing % Passing {90%} 85.3% (-) 79.2% (-) 82.1% (-) 88.1% (-) 67.0% * * 60.0% 15.0%
% Mastery 28.0% 20.8% 23.7% 33.3% 9.6% * * 13.3% 0.0%
Math % Passing {90%} 59.2% (-) 50.4% (-) 60.9% (-) 59.5% (-) 32.8% * * 40.0% 22.7%
% Mastery 16.3% 12.4% 18.4% 15.2% 4.2% * * 13.3% 4.5%
All Tests % Passing {90%} 52.4% (-) 42.7% (-) 52.4% (-) 54.0% (-) 27.9% * * 33.3% 9.1%
% Mastery 6.4% 5.3% 7.1% 6.1% 0.0% * * 0.0% 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 73.3% (-) 66.2% (-) 76.0% (-) 72.7% (-) 49.0% - 12.5% 12.5% 37.5%
% Mastery 31.4% 25.4% 34.0% 31.5% 14.7% - 0.0% 0.0% 10.0%
Writing % Passing {90%} 81.7% (-) 80.6% (-) 80.8% (-) 84.1% (-) 64.0% - 28.6% 28.6% 32.4%
% Mastery 20.6% 20.1% 21.7% 21.5% 3.5% - 0.0% 0.0% 5.4%
Math % Passing {90%} 47.2% (-) 38.1% (-) 57.3% (-) 42.8% (-) 29.2% - 0.0% 0.0% 22.5%
% Mastery 9.7% 6.1% 15.0% 6.8% 5.0% - 0.0% 0.0% 2.5%
All Tests % Passing {90%} 41.6% (-) 33.6% (-) 50.5% (-) 38.3% (-) 25.4% - 0.0% 0.0% 21.4%
% Mastery 3.8% 2.7% 5.7% 2.8% 0.0% - 0.0% 0.0% 2.4%
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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 2756
Campus Name: HOLMES H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015915001 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 5.3% (-) 6.9% (-) 5.7% (-) 5.0% (-) 8.5% * 11.1% 9.5% 0.0%
(1990/91) {1%} 4.8% (-) 6.7% (-) 5.2% (-) 4.3% (-) 10.6% * 6.0% 6.0% 7.1%
% Advanced Courses
__________________
(1992/93) 3.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 95.1% (-) 86.2% (-) 92.3% (-) 97.7% (-) 94.2% - * * 109.4%
(Class of 1991) {99%} 95.5% (-) 87.1% (-) 96.5% (-) 94.6% (-) 87.7% - 66.7% 66.7% 76.7%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 24.2% 19.8% 18.3% 29.3% 3.1% - 0.0% 0.0% 0.0%
(Class of 1991) 23.5% 11.9% 20.4% 26.3% 3.0% - * * 3.0%
College Prepared
________________
(Class of 1993) 14.4% 10.8% 16.0% 14.5% 15.6% - 0.0% 0.0% 2.6%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 10.6% (-) n/a 9.4% (-) 11.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 11.6% (-) n/a 14.9% (-) 8.6% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 62.9% (-) n/a 58.3% (-) 66.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 65.1% (-) n/a 63.3% (-) 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 817 n/a 832 806 n/a n/a n/a n/a n/a
(Class of 1991) 818 n/a 842 796 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.1 n/a 19.6 20.5 n/a n/a n/a n/a n/a
(Class of 1991) 20.0 n/a 20.5 19.7 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 - Page 1
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 2,756
Campus Name: HOLMES H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015915001 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 2,756 n/a 85,825 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 7.6% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - 1.0% 7.8% 7.9%
Grade 8 0 - 1.0% 7.1% 7.4%
Grade 9 993 36.0% 34.2% 8.9% 8.3%
Grade 10 754 27.4% 24.6% 6.9% 6.6%
Grade 11 495 18.0% 20.7% 5.9% 5.6%
Grade 12 514 18.7% 18.4% 6.0% 5.1%
Ethnic Distribution:
White 536 19.4% 19.1% 42.7% 48.4%
Hispanic (a) 1,971 71.5% 43.8% 49.0% 34.9%
African American (a) 214 7.8% 34.8% 6.5% 14.3%
Other (a) 35 1.3% 2.3% 1.8% 2.4%
Economically Disadvantaged (a) 1,142 41.4% 41.1% 39.6% 43.6%
Limited English Proficient (LEP) (a) 105 3.8% 8.7% 4.0% 11.3%
Student/Teacher Ratio 18.7 n/a 16.0 15.6 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 2,756
Campus Name: HOLMES H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015915001 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 160.7 93.1% 94.0% 62.9% 62.3%
Teachers 147.7 85.5% 81.5% 53.5% 52.3%
Professional Support 7.0 4.1% 8.4% 6.7% 6.6%
Campus Administrators 6.0 3.5% 4.1% 2.1% 2.5%
Educational Aides: 12.0 6.9% 6.0% 9.6% 8.8%
Total Staff: 172.7 n/a 6,592.8 6,442.0 419,589.7
Total Minority Staff: 44.0 25.5% 39.4% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 54.0 36.6% 43.6% 17.5% 21.6%
Females 93.7 63.4% 56.4% 82.5% 78.4%
African-American 4.0 2.7% 24.2% 2.6% 8.3%
Hispanic 27.0 18.3% 11.3% 19.6% 13.9%
White 116.7 79.0% 63.6% 77.6% 77.2%
Other 0.0 - 0.8% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.0 4.7% 5.6% 6.0% 6.5%
1-5 Years Experience 22.0 14.9% 19.5% 25.4% 24.7%
6-10 Years Experience 22.0 14.9% 17.2% 20.1% 20.0%
11-20 Years Experience 62.7 42.5% 33.9% 34.6% 32.6%
0ver 20 Years Experience 34.0 23.0% 23.8% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.0 13.4 11.0 11.4
Average Years Experience of Teachers with District: 9.1 9.4 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,745 $21,896 $22,380 $21,365
1-5 Years Experience $23,883 $24,497 $23,736 $23,441
6-10 Years Experience $27,214 $27,823 $26,738 $27,113
11-20 Years Experience $33,407 $31,974 $32,548 $30,836
0ver 20 Years Experience $38,961 $36,919 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,839 $30,411 $29,336 $28,398
Professional Support $42,016 $37,864 $36,836 $35,374
Campus Administration $51,531 $47,177 $46,990 $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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 2,756
Campus Name: HOLMES H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015915001 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $6,823,204 $285,293,715 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $2,476 $3,324 $3,911 $4,013
% Expenditures by Function:
Instruction 81.9% 71.8% 64.0% 61.2%
Instructional Administration - 0.2% 2.4% 2.4%
Campus Administration 8.3% 8.3% 5.3% 5.7%
Other Campus Costs 9.8% 19.7% 28.3% 30.8%
Instructional Operating Expenditures $5,588,305 $204,934,698 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,028 $2,388 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 277 10.1% 8.5% 13.2% 10.3%
Vocational Education 1,376 49.9% 46.2% 15.8% 13.6%
Bilingual/ESL Education 47 1.7% 5.7% 3.1% 9.7%
Gifted & Talented Education 144 5.2% 6.0% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 94.1 63.7% 65.2% 77.1% 71.1%
Special Education 11.3 7.7% 7.2% 10.6% 9.2%
Compensatory Education 2.0 1.4% 5.4% 2.9% 5.7%
Vocational Education 27.0 18.3% 14.4% 4.7% 3.9%
Bilingual/ESL Education 1.0 0.7% 1.8% 0.4% 6.0%
Gifted & Talented Education 0.0 - 1.9% 0.1% 2.2%
Other 12.3 8.3% 4.0% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $3,860,794 69.1% 66.5% 72.3% 68.5%
Special Education $522,787 9.4% 8.1% 14.9% 10.9%
Compensatory Education $132,556 2.4% 7.7% 7.3% 11.5%
Vocational Education $1,050,701 18.8% 14.4% 4.0% 4.0%
Bilingual/ESL Education 0 - 1.4% 0.2% 3.2%
Gifted & Talented Education $21,467 0.4% 1.8% 1.2% 1.8%
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