public library stats a quick overview library development staff meeting 14 august 2012
Post on 15-Jan-2016
213 Views
Preview:
TRANSCRIPT
Public Library StatsA Quick OverviewLibrary Development Staff Meeting14 August 2012
The Data: 2011
• Reporting Period: 10/2009 – 12/2011
• Tax Supported Library Districts – 148 • Municipal-Voted Tax: 69• County: 51• City Supported: 15• Regional: 8• Consolidated: 5
• Population Served (2010 Census)• 5,460,352 or 91% of state population
• Stationary Public Service Outlets - 360• Bookmobiles - 26
47%
21%
19%
12%
1%
Population Served by Type of Library
County (51)Municipal-Voted Tax (69)Consolidated (5)Regional (8)City Supported (15)
The Data: 2011
The Data: State Comparison
US IN MN MO TN WI0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
17%
38%46% 42% 38%
55%23%
29%27%
26%26%
23%
20%
15%16% 18%
11%
13%39%
18%12% 13%
24%9%
Library Outlets by Locality by State - FY10Rural Town Suburb Urban
• Library Visits• 28.5 million or 5.7 visits per capita• Children’s program attendance – 1.2 million
• 69% of total program attendance
• Circulation• 54.2 million or 9.9 items circulated per capita• 1.8 items circulated per visit• Children’s circulation - 19 million (36%)
The Data: 2011
The Data: 2007-2011
2007 2008 2009 2010 20115.0
5.2
5.4
5.6
5.8
6.0
6.2
6.4
5.39
5.63
6.02
6.20
5.73
5.14
5.34
5.68
5.82
Library Visits Per CapitaCensus-Based LSA vs. Estimated LSA
Statewide - Of-ficial LSA
Statewide - Es-timated LSA
Fiscal Year
The Data: 2007-2011
2007 2008 2009 2010 20118.0
8.5
9.0
9.5
10.0
10.5
11.0
9.259.36
9.99
10.56
9.93
8.82
8.87
9.41
9.90
Circulation Per CapitaCensus-Based LSA vs. Estimated LSA
Statewide - Of-ficial LSA
Statewide - Es-timated LSA
Fiscal Year
The Data: Population Groups
STATE WIDE
(N=148)
75,000 & Over
(N=13)
30,000- 74,999 (N=19)
15,000- 29,999 (N=21)
9,500- 14,999 (N=19)
6,000- 9,499
(N=19)
3,000- 5,999
(N=21)
1,500- 2,999
(N=18)
Under 1,500
(N=18)
0
2
4
6
8
10
5.736.15
4.054.80
3.71
5.89
9.63
6.22
4.58
1.79 1.911.43 1.31 1.32 1.47 1.25 1.21 1.46
Visits Per Capita and Circulation per Visitby Population of Legal Service Area
Visits Per Capita Circulation per Visit
Population of Legal Service Area
The Data: 2011 By Locality
Statewide (N=148) Urban (N=8) Suburban (N=18) Town (N=54) Rural (N=68)0
1
2
3
4
5
6
7
8
5.73
6.766.29
4.103.75
1.791.50
2.09
1.36 1.49
Visits Per Capita and Circulation per Visit by Locality
Visits per Capita Circulation per Visits
The Data: State Comparison
0
1
2
3
4
5
6
7
8
5.2
7.1
5.36.2
3.4
6.4
Library Visits Per Capita - FY10US IN MN MO TN WI
0
2
4
6
8
10
12
14
16
8.2
13.7
11.1 10.6
4.2
11.4
Circulation Per Capita - FY10US IN MN MO TN WI
• Reference Transactions• 4.8 million or just over 1 transaction per capita• 17.5 transactions per 100 visits• 68% of libraries offer electronic reference services
• Public Internet Computers• 4,741 terminals in the state
• 4.3 computers for every 5,000 served
• 6.8 million computer uses or 1,425 uses per terminal• 22.3 uses per 100 visits• 71% of libraries offer computer training
The Data: 2011
The Data: 2011• Collection• 17.0 million print materials or 3.1 volumes per capita• 219,000 electronic books, 980,000 audio, 954,000 video• Collection Turnover = 2.8 items circulated/item held
• Subscriptions and Databases• Average of 60 print serial subscriptions• 49% of libraries with electronic databases and serial subscriptions
offer only the 14 provided by MOSL• 68% of libraries offer remote access to electronic resources
• Staffing• 3,179 paid full-time-equivalent (FTE) staff• 33% of public libraries in the state had ALA-MLS degreed librarians
The Data: Population Groups
STATE WIDE
(N=148)
75,000 & Over
(N=13)
30,000- 74,999 (N=19)
15,000- 29,999 (N=21)
9,500- 14,999 (N=19)
6,000- 9,499
(N=19)
3,000- 5,999
(N=21)
1,500- 2,999
(N=18)
Under 1,500
(N=18)
0
2
4
6
8
10
12
14
Collection and Circulation Per Capitaby Population of Legal Service Area
Collection Per Capita Circulation Per Capita Collection Turnover
Population of Legal Service Area
The Data: 2011 by Locality
Statewide (N=148) Urban (N=8) Suburban (N=18) Town (N=54) Rural (N=68)0
2
4
6
8
10
12
14
3.50 4.60 2.94 3.11 3.86
9.93 10.00
13.20
5.70 5.60
2.82.2
4.5
1.8 1.4
Collection and Circulation Per Capitawith Collection Turnover by LocalityCollection Per Capita Circulation Per Capita Collection Turnover
The Data: 2011 by Locality
Statewide (N=148) Urban (N=8) Suburban (N=18) Town (N=54) Rural (N=68)0
5
10
15
20
25
30
22.3
27.8
18.2
23.5
27.2
12.6
18.4
8.7
17.3 17.8
Computer Uses by Visits & CirculationUses per 100 Visits Uses per 100 Circulations
Statewide (N=148)
Urban (N=8) Suburban (N=18)
Town (N=54) Rural (N=68)0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
3,108
4,163
2,5232,801
3,556
Print Materials per 1,000 Patrons
Statewide (N=148)
Urban (N=8) Suburban (N=18)
Town (N=54) Rural (N=68)
eBooks 40.1096852364097
47.1372647300482
26.3939969781743
68.1654200379017
33.7226634958968
Audio 179.389533861553
249.19342814452
200.512948565479
108.428876745337
99.0791720056473
Video 174.633430225744
185.948518984973
186.444106805033
136.612027193137
170.656593071819
25.0
75.0
125.0
175.0
225.0
275.0
Non-Print Materials per 1,000 Patrons
The Data: State Comparison
US IN MN MO TN WI0
4
8
12
16
20
24
28
32
23.4 23.225.0
22.0
28.4
20.9
14.9
12.0 12.012.9
22.9
11.7
Computer Uses by Visits & Circulation - FY10Uses per 100 Visits Uses per 100 Circulations
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
2,697
4,502
2,9403,392
1,888
3,475
Print Materials per 1,000 Patrons - FY10US IN MN MO TN WI
US IN MN MO TN WI
eBooks 61.574547961647
20.4827543323634
405.217645422965
39.5566869186736
5.02979779220918
482.123789710233
Audio 183.330536573542
289.225589935293
204.688791790985
189.070550941099
90.1756195068568
235.419201362372
Video 177.256174102102
353.188308195807
168.158109324698
177.249714367672
98.0171857405017
299.674154443069
50
150
250
350
450
Non-Print Materials per 1,000 Patrons - FY10
The Data: 2007-2011
2007 2008 2009 2010 20115.4
5.5
5.6
5.7
5.8
5.9
6.0
6.1
6.2
6.3
6.4
6.18 6.20
5.93 6.01
5.82
5.89 5.88
5.59
5.64
FTE Paid Staff Per 10,000 PatronsCensus-Based LSA vs. Estimated LSA
Statewide - Of-ficial LSA
Statewide - Es-timated LSA
Fiscal Year
The Data: 2011
90%
2%1%
7%
Operating Revenue by Source
Local RevenueState RevenueFederal RevenueOther Revenue
The Data: Population Groups
75,000 & Over
(N=13)
30,000- 74,999 (N=19)
15,000- 29,999 (N=21)
9,500- 14,999 (N=19)
6,000- 9,499
(N=19)
3,000- 5,999
(N=21)
1,500- 2,999
(N=18)
Under 1,500
(N=18)
65%
70%
75%
80%
85%
90%
95%
100%
93% 88% 79% 72% 84% 78% 77% 80%
1%
3%
5%
8%
4%
3%2%
3%
5% 8% 15% 17% 8% 15% 17% 15%
Operating Revenue by Population of Legal Service AreaLocal Revenue State Revenue Federal Revenue Other Revenue
Population of Legal Service Area
The Data: 2011 by Locality
Statewide (N=148)
Urban (N=8) Suburban (N=18)
Town (N=54) Rural (N=68)65%
70%
75%
80%
85%
90%
95%
100%
90% 90%93%
82%86%
2% 1%1%
5%
6%
7% 7% 5%
11%6%
Operating Revenue by LocalityLocal Revenue State Revenue Federal Revenue Other Revenue
The Data: 2007-2011
2007 2008 2009 2010 2011$39.00
$40.00
$41.00
$42.00
$43.00
$44.00
$45.00
$41.59
$40.86
$43.51
$41.38 $41.27
Per Capita Operating Revenue(inflation adjusted to 2011 dollars)
Fiscal Year
The Data: State Comparison
US IN MN MO TN WI80%
85%
90%
95%
100%
85% 89% 86% 90% 93% 92%
7.1%
6.0%
4.7%
2.2%0.4% 1.9%
8% 5% 9% 7% 7% 5%
Operating Revenue by Source - FY10Local Revenue State RevenueLSTA or Federal Revenue Other Revenue
The Data: 2011
62%10%
7%
22%
Operating Expenditures by Source
PersonnelCollection: PrintCollection: Non-PrintOther Expenditures
The Data: Population Groups
75,000 & Over
(N=13)
30,000- 74,999 (N=19)
15,000- 29,999 (N=21)
9,500- 14,999 (N=19)
6,000- 9,499
(N=19)
3,000- 5,999
(N=21)
1,500- 2,999
(N=18)
Under 1,500
(N=18)
40%
50%
60%
70%
80%
90%
100%
63% 58% 59% 57% 64% 58% 60% 63%
9%
10%11%
11%
10%
11% 11%
14%
8%
3%3%
2%
2%
3%2%
1%
20% 30% 26% 30% 24% 29% 27% 22%
Operating Expenditures by Population Legal Service AreaPersonnel Collection: Print Collection: Non-Print Other Expenditures
Population of Legal Service Area
The Data: 2011 by Locality
Statewide (N=148)
Urban (N=8) Suburban (N=18)
Town (N=54) Rural (N=68)40%
50%
60%
70%
80%
90%
100%
62% 60%64%
59% 60%
10%8%
10%
10% 11%
7%5%
9%
3% 3%
22%27%
17%
28% 26%
Operating Expenditures by LocalityPersonnel Collection: Print Collection: Non-Print Other Expenditures
The Data: 2007-2011
2007 2008 2009 2010 2011$34.00
$35.00
$36.00
$37.00
$38.00
$39.00
$40.00
$36.21 $36.45
$38.54
$38.10
$37.12
Per Capita Operating Expenditures(inflation adjusted to 2011 dollars)
Fiscal Year
The Data: State Comparison
US IN MN MO TN WI40%
50%
60%
70%
80%
90%
100%
67% 64% 68% 62% 68% 69%
8%9%
8%
10%
8% 8%4% 4%
3%7%
3% 3%
21% 22% 20% 22% 20% 19%
Operating Expenditures by Source - FY10Personnel Collection: Print Collection: Non-Print Other Expenditures
QUESTIONS?
top related