2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.56 | ||
Librarians with ALA-accredited MLS: | 0.63 | 7.36% | |
Other Staff: | 4.98 | 58.18% | |
Income & Expenditures | |||
Total Income: | $523,778 | $16.86 | |
Income from Local Government: | $374,640 | 71.53% | $12.06 |
Income from State Government: | $83,507 | 15.94% | $2.69 |
Income from Federal Government: | $28,946 | 5.53% | $0.93 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $36,685 | 7.00% | $1.18 |
Total Expenditures: | $463,759 | $14.93 | |
Total Staff Expenditures: | $256,828 | 55.38% | $8.27 |
Salaries & Wages: | $235,690 | 91.77% | $7.59 |
Employee Benefits: | $21,138 | 8.23% | $0.68 |
Total Collection Expenditures: | $40,154 | 8.66% | $1.29 |
Printed Matierals Expenditures: | $40,154 | 100.00% | $1.29 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $12,394 | 2.67% | $0.40 |
Other Expenditures: | $166,777 | 35.96% | $5.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 70,520 | 2.27 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,207 | 0.04 | |
Video Materials: | 1,593 | 0.05 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,908 | ||
Library Visits: | 44,295 | ||
Registered Borrowers: | 4,570 | ||
Total Circulation: | 41,182 | ||
Interlibrary Loans Provided: | 779 | ||
Interlibrary Loans Received: | 444 | ||
Total Programs | 136 | ||
Total Children's Program | 64 | ||
Total Audience of the Programs | 5,311 | ||
Total Audience of the Children's Program | 676 | ||
Internet Computers | 18 |
Jackson Branch | 3312 College Street, Jackson LA 70748 |
St. Helena Branch | 53 South Main Street, Greensburg LA 70441 |