2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.63 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.63 | 17.36% | |
Income & Expenditures | |||
Total Income: | $147,190 | $74.34 | |
Income from Local Government: | $144,595 | 98.24% | $73.03 |
Income from State Government: | $2,595 | 1.76% | $1.31 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $168 | 0.11% | $0.08 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $152,633 | $77.09 | |
Total Staff Expenditures: | $113,405 | 74.30% | $57.28 |
Salaries & Wages: | $90,792 | 80.06% | $45.85 |
Employee Benefits: | $22,613 | 19.94% | $11.42 |
Total Collection Expenditures: | $12,773 | 8.37% | $6.45 |
Printed Matierals Expenditures: | $8,947 | 70.05% | $4.52 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,826 | 29.95% | $1.93 |
Capital Expenditures: | $168 | 0.11% | $0.08 |
Other Expenditures: | $26,455 | 17.33% | $13.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,821 | 16.58 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,148 | 0.58 | |
Video Materials: | 750 | 0.38 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 30 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,744 | ||
Library Visits: | 35,000 | ||
Registered Borrowers: | 1,826 | ||
Total Circulation: | 51,748 | ||
Interlibrary Loans Provided: | 714 | ||
Interlibrary Loans Received: | 778 | ||
Total Programs | 175 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 5,072 | ||
Total Audience of the Children's Program | 25 | ||
Internet Computers | 14 |
Ensign Public Library | 108 Aubrey, Ensign KS 67841 |
Ingalls Public Library | 220 S. Main, Ingalls KS 67853 |