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Coffey County Library

410 Juniatta Street

Burlington KS, 66839, Coffey County

Phone: 620-364-2010

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	22.69
Librarians with ALA-accredited MLS:	1.00	4.41%
Other Staff:	4.68	20.63%
Income & Expenditures
Total Income:	$1,165,773		$135.54
Income from Local Government:	$1,153,470	98.94%	$134.11
Income from State Government:	$4,146	0.36%	$0.48
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$815	0.07%	$0.09
Income from Other Source:	$8,157	0.70%	$0.95
Total Expenditures:	$1,092,779		$127.05
Total Staff Expenditures:	$756,804	69.25%	$87.99
Salaries & Wages:	$595,963	78.75%	$69.29
Employee Benefits:	$160,841	21.25%	$18.70
Total Collection Expenditures:	$87,142	7.97%	$10.13
Printed Matierals Expenditures:	$60,913	69.90%	$7.08
Electronic Materials Expenditures:	$1,690	1.94%	$0.20
Other Materials Expenditures:	$24,539	28.16%	$2.85
Capital Expenditures:	$96,873	8.86%	$11.26
Other Expenditures:	$248,833	22.77%	$28.93
Collection & Services
Collections:
Books & Serial Volumes:	83,437		9.70
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	5,107		0.59
Video Materials:	14,622		1.70
Total Licensed Databases:	23		0.00
Print Serial Subscriptions:	229		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	15,262
Library Visits:	162,335
Registered Borrowers:	8,681
Total Circulation:	141,551
Interlibrary Loans Provided:	3,401
Interlibrary Loans Received:	2,369
Total Programs	1,600
Total Children's Program	934
Total Audience of the Programs	15,759
Total Audience of the Children's Program	2,080
Internet Computers	44