Benchmarking
One of the assignments for ILS 560, College and University
Libraries, was to perform a benchmarking exercise on a school of our choice. I
performed the exercise on
The following tables display some of my work:
Table I
General
Institutional Data
|
Category |
|
|
|
|
|
|
TOTAL FTE 12
MONTH ENROLLMENT |
6,359 |
5,736 |
4,772 |
4,375 |
3,747 |
|
INCOMING CLASS |
1,347 |
1,398 |
908 |
877 |
981 |
|
UNDERGRADUATE
COST |
$30,794 |
$32,895 |
$34,200 |
$31,000 |
$31,611 |
|
PERCENT
MINORITY |
9% |
13% |
13% |
5% |
4% |
|
CARNEGIE
Classification |
21 |
16 |
21 |
21 |
32 |
|
HOURS OPEN,
TYPICAL WEEK |
110 |
92 |
98 |
103 |
92 |
|
LIBRARY
BRANCHES |
1 |
2 |
0 |
0 |
3 |
Table II
Library
Collections and Circulation Statistics
|
Category |
|
|
|
|
|
|
BOOKS,
SERIAL BACKFILES, OTHER PAPER MATERIAL |
105,000 |
459,592 |
220,346 |
397,630 |
181,750 |
|
BOOKS,
SERIAL BACKFILES, OTHER PAPER MATERIAL PER PERSON ENROLLED FTE |
16.51 |
80.12 |
46.17 |
90.89 |
48.51 |
|
CURRENT
SERIAL SUBSCRIPTIONS |
6,000 |
3,400 |
1,706 |
3,086 |
2,779 |
|
AUDIOVISUAL
MATERIALS |
4,000 |
31,783 |
5,676 |
278 |
62,876 |
|
MICROFORMS |
37,000 |
335,119 |
2,502 |
214,679 |
111,134 |
|
GATE COUNT,
TYPICAL WEEK |
N/A |
11,101 |
6,500 |
N/A |
6,425 |
|
CIRCULATION
TRANSACTIONS |
21,000 |
71,494 |
61,092 |
28,793 |
39,251 |
|
CIRCULATION
TRANSACTIONS PER PERSON ENROLLED FTE |
3.30 |
12.46 |
12.80 |
6.58 |
10.48 |
|
REFERENCE
TRANSACTIONS, TYPICAL WEEK |
400 |
1,569 |
550 |
291 |
230 |
|
|
3,200 |
3,290 |
1,542 |
1,396 |
2,133 |
|
TOTAL ILL
LOANS PROVIDED |
2,480 |
5,047 |
1,245 |
3,259 |
1,055 |
Table III
Library
Staff
|
Category |
|
|
|
|
|
|
TOTAL STAFF |
27.5 |
53.0 |
23.5 |
39.0 |
49.9 |
|
LIBRARIANS/PROFESSIONAL
STAFF |
11.5 |
14.0 |
11.5 |
14.0 |
10.0 |
|
LIBRARIANS |
9.5 |
12.0 |
7.5 |
12.0 |
8.0 |
|
OTHER
PROFESSIONAL STAFF |
2 |
2 |
4 |
2 |
2 |
|
OTHER PAID
STAFF |
8.0 |
10.0 |
3.0 |
17.0 |
12.4 |
|
STUDENT
ASSISTANTS |
8.0 |
29.0 |
9.0 |
8.0 |
27.5 |
|
TOTAL STAFF
PER 1,000 ENROLLED FTE |
4.32 |
9.24 |
4.92 |
8.91 |
13.32 |
|
LIBRARIANS/PROFESSIONAL
STAFF PER 1,000 ENROLLED FTE |
1.81 |
2.44 |
2.41 |
3.20 |
2.67 |
|
EMAIL/WEB
LIBRARY REFERENCE SERVICE |
Yes |
Yes |
Yes |
Yes |
Yes |
|
DOES LIBRARY
STAFF DIGITIZE DOCUMENTS? |
Yes |
Yes |
No |
Yes |
Yes |
Table IV
Library
Expenditures
|
Category |
|
|
|
|
|
|
TOTAL
EXPENDITURES PER PERSON ENROLLED FTE |
$133.67 |
$234.39 |
$255.88 |
$495.59 |
$441.92 |
|
EXPENDITURES,
HARDWARE AND SOFTWARE |
$10,000 |
$61,733 |
$1,843 |
$0 |
$41,292 |
|
EXPENDITURES,
BOOKS, SERIALS, BACKFILES, OTHER PAPER MATERIALS |
$384,000 |
$79,372 |
$57,603 |
$294,690 |
$431,439 |
|
EXPENDITURES,
AUDIOVISUAL MATERIALS |
$24,000 |
N/A |
$11,312 |
$0 |
$13,556 |
|
EXPENDITURES,
BIBLIO UTILITIES, NETWORK, CONSORTIA |
$80,000 |
$15,415 |
$44,765 |
$52,132 |
$19,200 |
|
EXPENDITURES,
ELECTRONIC MATERIALS |
$176,000 |
$0 |
$0 |
$31,450 |
$128,681 |
|
EXPENDITURES,
CURRENT SERIALS SUBSCRIPTIONS |
$246,000 |
$425,876 |
$309,340 |
$568,338 |
$147,025 |
|
EXPENDITURES,
ELECTRONIC SERIALS |
$40,000 |
$93,444 |
$217,972 |
$240,046 |
$12,923 |
|
EXPENDITURES,
DOCUMENT DELIVERY |
$1,000 |
$12,025 |
$1,000 |
$590 |
$7,602 |
|
EXPENDITURES,
PRESERVATION |
$0 |
$6,306 |
$1,944 |
$50,055 |
$8,997 |
|
WAGES
LIBRARIANS/PROFESSIONAL STAFF |
N/A |
$387,643 |
$528,987 |
$710,933 |
$649,233 |
|
WAGES ALL
OTHER PAID STAFF |
N/A |
$231,211 |
$100,260 |
$319,591 |
$303,055 |
|
STUDENT
ASSISTANT WAGES |
N/A |
$106,721 |
$98,674 |
$52,786 |
$19,438 |
|
ALL
OTHER OPERATING EXPENDITURES |
$129,000 |
$18,184 |
$76,635 |
$114,042 |
$28,602 |
References
NCES. (n.d.). Compare
academic libraries. Retrieved
NCES. (n.d.). IPEDS
executive peer tool and peer analysis system. Retrieved