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ACADEMIC LIBRARIES SURVEY FY 2016
Institution: Clarion University
Name of Respondent: Terry S. Latour
Address: 840 Wood Street
Title: Dean of Libraries
Clarion, PA 16214
Email: tlatour@clarion.edu
*Phone Number: 814-393-1931
*Enter numbers only. Excel will format.
***Survey Notes: Please Read!!!***
1) Please complete contact information at the top of the survey.
2) All grayed cells are calculated values and cannot be edited.
3) Enter amounts in whole dollars only (no cents).
4) All data reported must be for Fiscal Year 2016 which is from July 1, 2015 through June 30, 2016.
Screening Questions
Were your annual total library expenses for Fiscal Year 2016:
Yes
Is the library collection entirely electronic?
Less than $100,000
Greater than or equal to $100,000
No
Section I Collections
Physical Added
During FY
01 Books
Physical Held at
End of FY
1,089
02 Microforms
1
Digital/Electronic
Added During FY
Digital/Electronic
Held at End of FY
23,603
184,426
10
101
447,828
1,504,929
03 Databases
04 Media
21
05 Serials
Total (excluding Microforms)
06 Library Circulation
7,321
190
39,855
455,339
224,382
27,589
36,491
07 Number of branch and independent libraries (excluding the main or central library):
1
Section II Expenditures
1,428,343
08 Total salaries and wages from the library budget:
09 Are staff fringe benefits paid out of the library budget?
Yes
No
Total Fringe Benefits:
795,120
Materials/services expenditures
10 One-time purchases of books, serial backfiles, and other materials:
11 Ongoing commitments to subscriptions:
12 All other materials/service cost:
Total materials/services expenditures
50,588
386,351
19,482
456,421
Operations and maintenance expenditures
1,877
13
Preservation services:
14
All other operations and maintenance expenditures:
124,295
Total operations and maintenance expenditures
126,172
Total Expenditures
2,806,056
Section III Services
Interlibrary Services
Yes
15 Does your institution have interlibrary services?
No
16 Total interlibrary loans and documents provided to other libraries:
3,583
17 Total interlibrary loans and documents received:
2,477
Yes
No
27 Does your library provide technology to assist patrons with disabilities?
Yes
No
28 Does your library provide electronic theses and dissertations produced by your students?
Yes
No
29 Has your university articulated student learning/student success outcomes?
Yes
No
18 Does your library support virtual reference services?
Number of fulltime equivalents
(FTEs)
7
Salaries and
wages (whole
dollars only)
585,548
2
229,194
Total librarians and other professional staff
9
814,742
21 All other paid staff (except student assistants)
10
515,608
7
97,993
26
1,428,343
Staff
19 Librarians
20 Other Professional Staff
22 Student assistants from all funding sources
Total full-time equivalent (FTE) staff
Information services to groups
23 Number of presentations
24 Total attendence at all presentations
25 Number of weekly public service hours
26 Gate count in a typical week
102
2,621
93
7,444
Other
Institution: Clarion University
Name of Respondent: Terry S. Latour
Address: 840 Wood Street
Title: Dean of Libraries
Clarion, PA 16214
Email: tlatour@clarion.edu
*Phone Number: 814-393-1931
*Enter numbers only. Excel will format.
***Survey Notes: Please Read!!!***
1) Please complete contact information at the top of the survey.
2) All grayed cells are calculated values and cannot be edited.
3) Enter amounts in whole dollars only (no cents).
4) All data reported must be for Fiscal Year 2016 which is from July 1, 2015 through June 30, 2016.
Screening Questions
Were your annual total library expenses for Fiscal Year 2016:
Yes
Is the library collection entirely electronic?
Less than $100,000
Greater than or equal to $100,000
No
Section I Collections
Physical Added
During FY
01 Books
Physical Held at
End of FY
1,089
02 Microforms
1
Digital/Electronic
Added During FY
Digital/Electronic
Held at End of FY
23,603
184,426
10
101
447,828
1,504,929
03 Databases
04 Media
21
05 Serials
Total (excluding Microforms)
06 Library Circulation
7,321
190
39,855
455,339
224,382
27,589
36,491
07 Number of branch and independent libraries (excluding the main or central library):
1
Section II Expenditures
1,428,343
08 Total salaries and wages from the library budget:
09 Are staff fringe benefits paid out of the library budget?
Yes
No
Total Fringe Benefits:
795,120
Materials/services expenditures
10 One-time purchases of books, serial backfiles, and other materials:
11 Ongoing commitments to subscriptions:
12 All other materials/service cost:
Total materials/services expenditures
50,588
386,351
19,482
456,421
Operations and maintenance expenditures
1,877
13
Preservation services:
14
All other operations and maintenance expenditures:
124,295
Total operations and maintenance expenditures
126,172
Total Expenditures
2,806,056
Section III Services
Interlibrary Services
Yes
15 Does your institution have interlibrary services?
No
16 Total interlibrary loans and documents provided to other libraries:
3,583
17 Total interlibrary loans and documents received:
2,477
Yes
No
27 Does your library provide technology to assist patrons with disabilities?
Yes
No
28 Does your library provide electronic theses and dissertations produced by your students?
Yes
No
29 Has your university articulated student learning/student success outcomes?
Yes
No
18 Does your library support virtual reference services?
Number of fulltime equivalents
(FTEs)
7
Salaries and
wages (whole
dollars only)
585,548
2
229,194
Total librarians and other professional staff
9
814,742
21 All other paid staff (except student assistants)
10
515,608
7
97,993
26
1,428,343
Staff
19 Librarians
20 Other Professional Staff
22 Student assistants from all funding sources
Total full-time equivalent (FTE) staff
Information services to groups
23 Number of presentations
24 Total attendence at all presentations
25 Number of weekly public service hours
26 Gate count in a typical week
102
2,621
93
7,444
Other
Media of