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: 110
Campus Name: HOLMGREEN JR-SR H S 1992-93 Campus Performance Grade Span: 06 - 12
Campus #: 015915004 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 57.6% 50.7% - - - - -
% Mastery 10.1% 9.7% 6.9% - - - - -
Writing % Passing {90%} 69.1% 76.5% 67.5% - - - - -
% Mastery 25.8% 28.2% 19.7% - - - - -
Math % Passing {90%} 52.4% 54.4% 50.0% - - - - -
% Mastery 8.8% 10.3% 0.9% - - - - -
All Tests % Passing {90%} 39.6% 42.2% 35.5% - - - - -
% Mastery 3.2% 3.4% 0.0% - - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.7% 58.4% * - * - -
% Mastery 9.4% 9.8% 9.1% * - * - -
Writing % Passing {90%} 59.5% 67.8% 62.5% * - * - -
% Mastery 19.4% 21.3% 14.7% * - * - -
Math % Passing {90%} 50.8% 56.5% 60.0% * - * - -
% Mastery 10.0% 12.2% 7.1% * - * - -
All Tests % Passing {90%} 36.3% 41.8% 38.5% * - * - -
% Mastery 2.9% 3.0% 0.0% * - * - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 83.4% 75.4% * - - - -
% Mastery 30.4% 37.2% 21.3% * - - - -
Writing % Passing {90%} 83.2% 87.9% 79.2% * - - - -
% Mastery 28.6% 32.3% 17.3% * - - - -
Math % Passing {90%} 60.7% 68.1% 58.6% * - - - -
% Mastery 18.7% 23.5% 11.8% * - - - -
All Tests % Passing {90%} 54.4% 63.2% 50.0% * - - - -
% Mastery 8.3% 10.5% 0.0% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 81.7% 77.3% - - - - -
% Mastery 26.7% 33.9% 27.0% - - - - -
Writing % Passing {90%} 78.2% 85.6% 87.5% - - - - -
% Mastery 21.6% 28.7% 15.8% - - - - -
Math % Passing {90%} 56.6% 62.5% 63.1% - - - - -
% Mastery 15.8% 19.4% 13.5% - - - - -
All Tests % Passing {90%} 48.6% 56.8% 51.9% - - - - -
% Mastery 6.4% 8.4% 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 2
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 110
Campus Name: HOLMGREEN JR-SR H S 1992-93 Campus Performance Grade Span: 06 - 12
Campus #: 015915004 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.7% 85.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.4% 0.0% * - * * -
Grade 7 3.1% 2.4% 0.0% 0.0% * 0.0% * -
Grade 8 2.3% 1.8% 0.0% 0.0% * 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% ? 9.9% (-) 14.3% (-) 7.9% (-) 10.9% (-) *
(1990/91) {1%} 3.9% 2.7% 0.0% 14.0% (-) * 12.2% (-) 17.0% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.6% 1.3% 0.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.1% 100.0% - - - - -
(Class of 1991) {99%} 95.6% 96.7% 100.0% - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 23.3% 20.0% - - - - -
(Class of 1991) 33.2% 22.9% 20.0% - - - - -
College Prepared
________________
(Class of 1993) 16.7% 21.8% 8.6% - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 21.5% 0.0% - - - - -
(Class of 1991) {35%} 15.6% 21.2% 6.3% - - - - -
% Tested
(Class of 1992) {70%} 63.6% 75.5% 54.5% - - - - -
(Class of 1991) {70%} 62.4% 73.8% 60.0% - - - - -
Average SAT Total Score
(Class of 1992) 874 882 ? * - * * -
(Class of 1991) 873 877 ? - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.9 18.7 * - - - -
(Class of 1991) 19.9 20.8 19.0 - - - - -
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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 110
Campus Name: HOLMGREEN JR-SR H S 1992-93 Campus Performance Grade Span: 06 - 12
Campus #: 015915004 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} - - - - - - - - *
% Mastery - - - - - - - - *
Writing % Passing {90%} - - - - - - - - *
% Mastery - - - - - - - - *
Math % Passing {90%} - - - - - - - - 20.0%
% Mastery - - - - - - - - 0.0%
All Tests % Passing {90%} - - - - - - - - 20.0%
% Mastery - - - - - - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} * - * - - - - - *
% Mastery * - * - - - - - *
Writing % Passing {90%} * - * - - - - - *
% Mastery * - * - - - - - *
Math % Passing {90%} * - * - - - - - *
% Mastery * - * - - - - - *
All Tests % Passing {90%} * - * - - - - - *
% Mastery * - * - - - - - *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} * - * * - - - - 80.0%
% Mastery * - * * - - - - 20.0%
Writing % Passing {90%} * - - * - - - - 60.0%
% Mastery * - - * - - - - 0.0%
Math % Passing {90%} * - * * - - - - 60.0%
% Mastery * - * * - - - - 0.0%
All Tests % Passing {90%} * - * * - - - - 40.0%
% Mastery * - * * - - - - 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} - - - - - - - - *
% Mastery - - - - - - - - *
Writing % Passing {90%} - - - - - - - - *
% Mastery - - - - - - - - *
Math % Passing {90%} - - - - - - - - *
% Mastery - - - - - - - - *
All Tests % Passing {90%} - - - - - - - - *
% Mastery - - - - - - - - *
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: 110
Campus Name: HOLMGREEN JR-SR H S 1992-93 Campus Performance Grade Span: 06 - 12
Campus #: 015915004 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 85.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 * * * - n/a - - - *
Grade 7 0.0% 0.0% 0.0% * n/a * - - 0.0%
Grade 8 0.0% 0.0% 0.0% * n/a - - * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 9.9% (-) 10.0% (-) 8.0% (-) 15.4% (-) 5.3% * - * 1.0%
(1990/91) {1%} 14.0% (-) 11.8% (-) 15.1% (-) 10.0% (-) 7.5% * * * 14.0%
% Advanced Courses
__________________
(1992/93) 0.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - ?
(Class of 1991) {99%} - - - - - - - - ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) * n/a - * n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) * n/a - * n/a n/a n/a n/a n/a
(Class of 1991) - 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 - Page 1
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 110
Campus Name: HOLMGREEN JR-SR H S 1992-93 Campus Profile Grade Span: 06 - 12
Campus #: 015915004 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 110 n/a 22,574 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 1.5% 2.3% 2.7%
Kindergarten 0 - 4.5% 7.1% 7.4%
Grade 1 0 - 5.1% 8.7% 8.5%
Grade 2 0 - 4.9% 7.8% 8.2%
Grade 3 0 - 5.2% 7.9% 8.0%
Grade 4 0 - 4.9% 7.6% 8.0%
Grade 5 0 - 5.4% 7.6% 7.9%
Grade 6 4 3.6% 11.9% 7.9% 8.0%
Grade 7 13 11.8% 13.2% 7.8% 7.9%
Grade 8 23 20.9% 11.9% 7.1% 7.4%
Grade 9 19 17.3% 10.2% 8.9% 8.3%
Grade 10 19 17.3% 7.7% 6.9% 6.6%
Grade 11 11 10.0% 6.8% 5.9% 5.6%
Grade 12 21 19.1% 6.0% 6.0% 5.1%
Ethnic Distribution:
White 47 42.7% 43.1% 42.7% 48.4%
Hispanic (a) 51 46.4% 40.1% 49.0% 34.9%
African American (a) 11 10.0% 16.2% 6.5% 14.3%
Other (a) 1 0.9% 0.7% 1.8% 2.4%
Economically Disadvantaged (a) 55 50.0% 58.1% 39.6% 43.6%
Limited English Proficient (LEP) (a) 6 5.5% 6.5% 4.0% 11.3%
Student/Teacher Ratio 5.0 n/a 11.2 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: 110
Campus Name: HOLMGREEN JR-SR H S 1992-93 Campus Profile Grade Span: 06 - 12
Campus #: 015915004 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.0 53.1% 84.3% 62.9% 62.3%
Teachers 22.0 44.9% 73.5% 53.5% 52.3%
Professional Support 2.0 4.1% 6.4% 6.7% 6.6%
Campus Administrators 2.0 4.1% 4.4% 2.1% 2.5%
Educational Aides: 23.0 46.9% 15.7% 9.6% 8.8%
Total Staff: 49.0 n/a 2,730.9 6,442.0 419,589.7
Total Minority Staff: 11.0 22.4% 21.1% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 11.0 50.0% 31.2% 17.5% 21.6%
Females 11.0 50.0% 68.8% 82.5% 78.4%
African-American 1.0 4.5% 7.9% 2.6% 8.3%
Hispanic 0.0 - 6.3% 19.6% 13.9%
White 21.0 95.5% 85.0% 77.6% 77.2%
Other 0.0 - 0.9% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 9.1% 8.2% 6.0% 6.5%
1-5 Years Experience 10.0 45.5% 26.6% 25.4% 24.7%
6-10 Years Experience 3.0 13.6% 18.8% 20.1% 20.0%
11-20 Years Experience 6.0 27.3% 31.0% 34.6% 32.6%
0ver 20 Years Experience 1.0 4.5% 15.5% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 10.9 11.0 11.4
Average Years Experience of Teachers with District: 4.2 6.6 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,598 $19,856 $22,380 $21,365
1-5 Years Experience $24,049 $21,780 $23,736 $23,441
6-10 Years Experience $27,800 $26,052 $26,738 $27,113
11-20 Years Experience $34,622 $29,619 $32,548 $30,836
0ver 20 Years Experience $40,415 $33,291 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,055 $26,633 $29,336 $28,398
Professional Support $36,050 $32,403 $36,836 $35,374
Campus Administration $47,788 $42,158 $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: 110
Campus Name: HOLMGREEN JR-SR H S 1992-93 Campus Profile Grade Span: 06 - 12
Campus #: 015915004 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,358,830 $106,894,998 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $12,353 $4,735 $3,911 $4,013
% Expenditures by Function:
Instruction 74.8% 71.2% 64.0% 61.2%
Instructional Administration - 0.8% 2.4% 2.4%
Campus Administration 15.6% 7.2% 5.3% 5.7%
Other Campus Costs 9.6% 20.8% 28.3% 30.8%
Instructional Operating Expenditures $1,016,509 $76,143,885 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $9,241 $3,373 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 109 99.1% 15.2% 13.2% 10.3%
Vocational Education 45 40.9% 22.7% 15.8% 13.6%
Bilingual/ESL Education 0 - 5.3% 3.1% 9.7%
Gifted & Talented Education 0 - 7.6% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 12.9 58.6% 66.1% 77.1% 71.1%
Special Education 6.5 29.4% 12.3% 10.6% 9.2%
Compensatory Education 0.1 0.3% 11.4% 2.9% 5.7%
Vocational Education 2.0 9.1% 6.4% 4.7% 3.9%
Bilingual/ESL Education 0.0 - 1.6% 0.4% 6.0%
Gifted & Talented Education 0.0 - 1.5% 0.1% 2.2%
Other 0.6 2.7% 0.7% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $50,460 5.0% 51.0% 72.3% 68.5%
Special Education $860,327 84.6% 13.9% 14.9% 10.9%
Compensatory Education 0 - 25.6% 7.3% 11.5%
Vocational Education $105,722 10.4% 6.8% 4.0% 4.0%
Bilingual/ESL Education 0 - 1.1% 0.2% 3.2%
Gifted & Talented Education 0 - 1.5% 1.2% 1.8%
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