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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HOLMES EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 40.0% n/a 40.0% - 40.0% - -
% Mastery 26.5% 30.0% n/a 30.0% - 30.0% - -
Writing % Passing 54.3% 30.0% n/a 30.0% - 30.0% - -
% Mastery 20.9% 10.0% n/a 10.0% - 10.0% - -
Math % Passing 72.4% 40.0% n/a 40.0% - 40.0% - -
% Mastery 21.8% 10.0% n/a 10.0% - 10.0% - -
All Tests % Passing 40.2% 10.0% n/a 10.0% - 10.0% - -
% Mastery 7.3% 10.0% n/a 10.0% - 10.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 77.8% n/a 77.8% - 77.8% - -
% Mastery 27.7% 11.1% n/a 11.1% - 11.1% - -
Writing % Passing 42.0% 33.3% n/a 33.3% - 33.3% - -
% Mastery 17.9% 0.0% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 55.6% n/a 55.6% - 55.6% - -
% Mastery 13.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 22.2% n/a 22.2% - 22.2% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.9% 78.2% 82.7% (-) 53.3% (-) 86.4% (-) 90.7% (+) *
% Mastery 48.7% 49.5% 47.3% 50.6% 26.7% 54.5% 55.8% *
Writing % Passing {90%} 68.3% 74.9% 67.1% 76.2% (-) 50.0% (-) 86.4% (-) 80.0% (-) *
% Mastery 22.8% 35.1% 18.4% 35.7% 31.3% 36.4% 35.6% *
Math % Passing {90%} 84.5% 87.6% 84.8% 94.0% (+) 93.8% (+) 95.5% (+) 93.2% (+) *
% Mastery 30.3% 33.2% 26.0% 32.5% 12.5% 40.9% 34.1% *
All Tests % Passing {90%} 60.8% 68.1% 57.8% 71.8% (-) 37.5% (-) 87.0% (-) 75.6% (-) *
% Mastery 11.6% 14.6% 8.3% 14.1% 12.5% 13.0% 13.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.1% 80.4% 76.9% (-) 35.7% (-) 64.3% (-) 93.8% (+) *
% Mastery 53.6% 53.8% 52.4% 47.1% 14.3% 33.3% 62.5% *
Writing % Passing {90%} 62.5% 73.0% 58.9% 64.5% (-) 14.3% (-) 47.6% (-) 85.9% (-) *
% Mastery 18.3% 32.7% 13.1% 22.3% 7.1% 21.4% 25.0% *
Math % Passing {90%} 85.2% 87.3% 84.7% 87.6% (-) 42.9% (-) 88.1% (-) 96.9% (+) *
% Mastery 34.7% 41.1% 30.3% 29.8% 7.1% 28.6% 34.4% *
All Tests % Passing {90%} 57.0% 67.6% 52.7% 57.9% (-) 7.1% (-) 40.5% (-) 79.7% (-) *
% Mastery 10.8% 20.0% 6.2% 9.9% 0.0% 9.5% 10.9% *
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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HOLMES EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.2% 96.6% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.5% 2.1% 1.2% 2.7% 0.0% 6.4% 0.0% *
Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 1.4% 0.0% 0.7% 0.0% 2.4% 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 3
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HOLMES EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 40.0% 40.0% 40.0% 40.0% * * 40.0% 40.0% *
% Mastery 30.0% 30.0% 20.0% 40.0% * * 30.0% 30.0% *
Writing % Passing 30.0% 30.0% 40.0% 20.0% * * 30.0% 30.0% *
% Mastery 10.0% 10.0% 20.0% 0.0% * * 10.0% 10.0% *
Math % Passing 40.0% 40.0% 40.0% 40.0% * * 40.0% 40.0% *
% Mastery 10.0% 10.0% 20.0% 0.0% * * 10.0% 10.0% *
All Tests % Passing 10.0% 10.0% 20.0% 0.0% * * 10.0% 10.0% *
% Mastery 10.0% 10.0% 20.0% 0.0% * * 10.0% 10.0% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 77.8% 75.0% * 83.3% 66.7% - 77.8% 77.8% -
% Mastery 11.1% 12.5% * 0.0% 16.7% - 11.1% 11.1% -
Writing % Passing 33.3% 37.5% * 16.7% 33.3% - 33.3% 33.3% -
% Mastery 0.0% 0.0% * 0.0% 0.0% - 0.0% 0.0% -
Math % Passing 55.6% 62.5% * 50.0% 66.7% - 55.6% 55.6% -
% Mastery 0.0% 0.0% * 0.0% 0.0% - 0.0% 0.0% -
All Tests % Passing 22.2% 25.0% * 0.0% 33.3% - 22.2% 22.2% -
% Mastery 0.0% 0.0% * 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 82.7% (-) 73.7% (-) 74.4% (-) 90.5% (+) 75.0% 50.0% - - *
% Mastery 50.6% 47.4% 41.0% 59.5% 25.0% 16.7% - - *
Writing % Passing {90%} 76.2% (-) 67.5% (-) 67.4% (-) 85.4% (-) 55.6% 41.2% - - *
% Mastery 35.7% 27.5% 18.6% 53.7% 22.2% 11.8% - - *
Math % Passing {90%} 94.0% (+) 92.5% (+) 92.7% (+) 95.2% (+) 88.9% 94.4% - - *
% Mastery 32.5% 25.0% 29.3% 35.7% 11.1% 11.1% - - *
All Tests % Passing {90%} 71.8% (-) 65.9% (-) 60.5% (-) 83.3% (-) 44.4% 38.9% - - *
% Mastery 14.1% 17.1% 7.0% 21.4% 0.0% 5.6% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.9% (-) 60.0% (-) 68.9% (-) 85.0% (-) 56.5% 56.3% * * *
% Mastery 47.1% 28.9% 37.7% 56.7% 17.4% 28.1% * * *
Writing % Passing {90%} 64.5% (-) 42.2% (-) 57.4% (-) 71.7% (-) 52.2% 34.4% * * *
% Mastery 22.3% 13.3% 13.1% 31.7% 17.4% 3.1% * * *
Math % Passing {90%} 87.6% (-) 77.8% (-) 85.2% (-) 90.0% (+) 95.7% 75.0% * * *
% Mastery 29.8% 20.0% 24.6% 35.0% 26.1% 18.8% * * *
All Tests % Passing {90%} 57.9% (-) 40.0% (-) 49.2% (-) 66.7% (-) 39.1% 28.1% * * *
% Mastery 9.9% 6.7% 6.6% 13.3% 8.7% 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HOLMES EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 158901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.7% 3.9% 5.2% 0.0% n/a 0.0% 7.1% 7.1% 7.1%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.7% 1.7% 0.0% 1.4% n/a 0.0% 14.3% 14.3% 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HOLMES EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 158901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 561 n/a 51,562 4,776 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.5% 0.4%
Pre-Kindergarten 0 - 4.7% 2.7% 2.7%
Kindergarten 0 - 13.5% 6.8% 7.4%
Grade 1 0 - 15.7% 7.5% 8.5%
Grade 2 126 22.5% 16.8% 7.7% 8.2%
Grade 3 123 21.9% 17.6% 7.8% 8.0%
Grade 4 163 29.1% 15.3% 8.0% 8.0%
Grade 5 149 26.6% 12.4% 7.8% 7.9%
Grade 6 0 - 3.2% 7.8% 8.0%
Grade 7 0 - 0.1% 8.9% 7.9%
Grade 8 0 - 0.2% 8.1% 7.4%
Grade 9 0 - - 8.7% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 270 48.1% 46.7% 48.5% 48.4%
Hispanic (a) 205 36.5% 31.4% 32.9% 34.9%
African American (a) 81 14.4% 18.0% 17.4% 14.3%
Other (a) 5 0.9% 3.9% 1.2% 2.4%
Economically Disadvantaged (a) 302 53.8% 51.6% 44.0% 43.6%
Limited English Proficient (LEP) (a) 55 9.8% 10.6% 3.9% 11.3%
Student/Teacher Ratio 16.1 n/a 16.0 17.4 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HOLMES EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 158901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.5 80.1% 83.3% 58.0% 62.3%
Teachers 34.8 70.6% 73.9% 49.2% 52.3%
Professional Support 3.7 7.5% 6.2% 7.1% 6.6%
Campus Administrators 1.0 2.0% 3.1% 1.2% 2.5%
Educational Aides: 9.8 19.9% 16.7% 11.9% 8.8%
Total Staff: 49.4 n/a 4,361.3 558.6 419,589.7
Total Minority Staff: 12.4 25.1% 19.1% 31.9% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 8.6% 5.7% 18.8% 21.6%
Females 31.8 91.4% 94.3% 81.2% 78.4%
African-American 2.0 5.7% 7.5% 11.3% 8.3%
Hispanic 4.9 14.0% 7.6% 4.7% 13.9%
White 28.0 80.3% 84.5% 84.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.8 22.5% 6.4% 9.8% 6.5%
1-5 Years Experience 13.0 37.3% 27.1% 26.3% 24.7%
6-10 Years Experience 4.0 11.5% 19.9% 14.1% 20.0%
11-20 Years Experience 8.0 23.0% 31.8% 29.9% 32.6%
0ver 20 Years Experience 2.0 5.7% 14.8% 19.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.3 10.9 11.4 11.4
Average Years Experience of Teachers with District: 4.6 7.7 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,087 $21,090 $19,961 $21,365
1-5 Years Experience $22,142 $23,048 $22,546 $23,441
6-10 Years Experience $25,975 $26,631 $27,011 $27,113
11-20 Years Experience $29,158 $29,801 $29,378 $30,836
0ver 20 Years Experience $33,134 $33,653 $33,604 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,137 $27,353 $27,162 $28,398
Professional Support $32,591 $31,488 $35,884 $35,374
Campus Administration $38,532 $44,553 $40,849 $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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HOLMES EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 158901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,665,609 $150,870,286 $17,546,514 $14,190,304,738
Operating Expenditures Per Pupil $2,969 $2,926 $3,674 $4,013
% Expenditures by Function:
Instruction 77.1% 79.1% 59.0% 61.2%
Instructional Administration - 0.2% 1.3% 2.4%
Campus Administration 6.8% 6.4% 6.0% 5.7%
Other Campus Costs 16.0% 14.3% 33.7% 30.8%
Instructional Operating Expenditures $1,284,516 $119,283,868 $10,349,046 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,290 $2,313 $2,167 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 100 17.8% 11.7% 10.7% 10.3%
Vocational Education 0 - 0.1% 10.7% 13.6%
Bilingual/ESL Education 54 9.6% 9.4% 3.9% 9.7%
Gifted & Talented Education 41 7.3% 5.1% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 24.0 68.8% 77.0% 70.7% 71.1%
Special Education 5.0 14.4% 8.4% 8.7% 9.2%
Compensatory Education 1.0 2.9% 7.6% 9.4% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 2.9 8.2% 5.6% 2.7% 6.0%
Gifted & Talented Education 2.0 5.7% 1.4% 2.2% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $917,714 71.4% 71.2% 72.0% 68.5%
Special Education $214,953 16.7% 9.8% 8.7% 10.9%
Compensatory Education $91,337 7.1% 13.2% 13.0% 11.5%
Vocational Education 0 - 0.1% 4.8% 4.0%
Bilingual/ESL Education $2,385 0.2% 3.7% 0.3% 3.2%
Gifted & Talented Education $58,127 4.5% 1.9% 1.2% 1.8%
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