2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.68 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.05 | 0.65% | |
Income & Expenditures | |||
Total Income: | $337,047 | $45.68 | |
Income from Local Government: | $319,102 | 94.68% | $43.24 |
Income from State Government: | $3,562 | 1.06% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $11,131 | 3.30% | $1.51 |
Income from Other Source: | $14,383 | 4.27% | $1.95 |
Total Expenditures: | $325,916 | $44.17 | |
Total Staff Expenditures: | $186,859 | 57.33% | $25.32 |
Salaries & Wages: | $169,681 | 90.81% | $23.00 |
Employee Benefits: | $17,178 | 9.19% | $2.33 |
Total Collection Expenditures: | $40,300 | 12.37% | $5.46 |
Printed Matierals Expenditures: | $23,542 | 58.42% | $3.19 |
Electronic Materials Expenditures: | $16,579 | 41.14% | $2.25 |
Other Materials Expenditures: | $179 | 0.44% | $0.02 |
Capital Expenditures: | $19,645 | 6.03% | $2.66 |
Other Expenditures: | $98,757 | 30.30% | $13.38 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,604 | 5.23 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,942 | 0.40 | |
Video Materials: | 5,953 | 0.81 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 109 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,084 | ||
Library Visits: | 31,539 | ||
Registered Borrowers: | 4,950 | ||
Total Circulation: | 59,823 | ||
Interlibrary Loans Provided: | 1,275 | ||
Interlibrary Loans Received: | 668 | ||
Total Programs | 370 | ||
Total Children's Program | 253 | ||
Total Audience of the Programs | 6,903 | ||
Total Audience of the Children's Program | 367 | ||
Internet Computers | 26 |
Elwood Branch Library | 410 N. 9th, Elwood KS 66024 |
Highland Branch Library | 306 W. Main, Highland KS 66035 |
Wathena Branch Library | 206 Street Joseph, Wathena KS 66090 |