Nicholas P Sims Library & Lyceum

515 W Main Street

Waxahachie TX, 75165, Ellis County

Phone: 972-937-2671

Type: Library System

Legal Base: Other

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.18
Librarians with ALA-accredited MLS:	4.25	34.89%
Other Staff:	6.93	56.90%
Income & Expenditures
Total Income:	$1,150,865		$38.85
Income from Local Government:	$1,042,415	90.58%	$35.19
Income from State Government:	$15,408	1.34%	$0.52
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$93,042	8.08%	$3.14
Total Expenditures:	$1,169,822		$39.49
Total Staff Expenditures:	$848,188	72.51%	$28.63
Salaries & Wages:	$560,296	66.06%	$18.92
Employee Benefits:	$287,892	33.94%	$9.72
Total Collection Expenditures:	$131,155	11.21%	$4.43
Printed Matierals Expenditures:	$73,196	55.81%	$2.47
Electronic Materials Expenditures:	$28,594	21.80%	$0.97
Other Materials Expenditures:	$29,365	22.39%	$0.99
Capital Expenditures:	$134,940	11.54%	$4.56
Other Expenditures:	$190,479	16.28%	$6.43
Collection & Services
Collections:
Books & Serial Volumes:	126,341		4.27
Electronic Books & Serial Volumes:	231		0.01
Audio Materials:	8,272		0.28
Video Materials:	4,315		0.15
Total Licensed Databases:	53		0.00
Print Serial Subscriptions:	157		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,088
Library Visits:	226,357
Registered Borrowers:	22,242
Total Circulation:	235,124
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	92
Total Programs	672
Total Children's Program	238
Total Audience of the Programs	9,816
Total Audience of the Children's Program	1,063
Internet Computers	28