2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 52.00 | ||
Librarians with ALA-accredited MLS: | 15.95 | 30.67% | |
Other Staff: | 36.05 | 69.33% | |
Income & Expenditures | |||
Total Income: | $4,212,661 | $33.47 | |
Income from Local Government: | $3,872,078 | 91.92% | $30.76 |
Income from State Government: | $59,936 | 1.42% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $120,000 | 2.85% | $0.95 |
Income from Other Source: | $280,647 | 6.66% | $2.23 |
Total Expenditures: | $3,867,815 | $30.73 | |
Total Staff Expenditures: | $2,691,013 | 69.57% | $21.38 |
Salaries & Wages: | $2,148,237 | 79.83% | $17.07 |
Employee Benefits: | $542,776 | 20.17% | $4.31 |
Total Collection Expenditures: | $551,278 | 14.25% | $4.38 |
Printed Matierals Expenditures: | $279,062 | 50.62% | $2.22 |
Electronic Materials Expenditures: | $80,077 | 14.53% | $0.64 |
Other Materials Expenditures: | $192,139 | 34.85% | $1.53 |
Capital Expenditures: | $119,197 | 3.08% | $0.95 |
Other Expenditures: | $625,524 | 16.17% | $4.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 143,653 | 1.14 | |
Electronic Books & Serial Volumes: | 23 | 0.00 | |
Audio Materials: | 9,645 | 0.08 | |
Video Materials: | 24,043 | 0.19 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 395 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,948 | ||
Library Visits: | 616,530 | ||
Registered Borrowers: | 51,414 | ||
Total Circulation: | 1,614,198 | ||
Interlibrary Loans Provided: | 199,914 | ||
Interlibrary Loans Received: | 271,805 | ||
Total Programs | 876 | ||
Total Children's Program | 506 | ||
Total Audience of the Programs | 17,620 | ||
Total Audience of the Children's Program | 1,827 | ||
Internet Computers | 87 |
Indian Creek Branch | 12990 S Black Bob Road, Olathe KS 66062 |