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Idaho School Libraries/Media Centers Survey 2009-2010 Financial 4/19/2011 FINANCIAL School Name Group 1. High Schoo...

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Idaho School Libraries/Media Centers Survey 2009-2010

Financial

4/19/2011

FINANCIAL

School Name

Group 1. High Schools TWIN FALLS HIGH SCHOOL CAPITAL HIGH SCHOOL WOOD RIVER HIGH SCHOOL TETON HIGH SCHOOL IDAHO FALLS SR HIGH SCHOOL LAKELAND SR HIGH SCHOOL ROCKY MOUNTAIN HIGH SCHOOL SKYLINE SR HIGH SCHOOL MERIDIAN HIGH SCHOOL MIDDLETON HIGH SCHOOL BUHL HIGH SCHOOL KIMBERLY HIGH SCHOOL TIMBERLAKE HIGH SCHOOL CENTURY HIGH SCHOOL KELLOGG HIGH SCHOOL KUNA HIGH SCHOOL GRANGEVILLE HIGH SCHOOL MOUNTAIN HOME SR HIGH SCHOOL SOUTH FREMONT HIGH SCHOOL GOODING HIGH SCHOOL MERIDIAN ACADEMY (ALT) EAGLE ACADEMY (ALT) CENTRAL ACADEMY (ALT) CENTRAL HIGH SCHOOL (ALT) LAKE PEND OREILLE HIGH SCHOOL (ALT) COEUR D'ALENE HIGH SCHOOL COLUMBIA HIGH SCHOOL KENDRICK JR/SR HIGH SCHOOL SHOSHONE JR/SR HIGH SCHOOL MIDVALE SCHOOL CLEARWATER VALLEY JR/SR HIGH SCHOOL POTLATCH JR/SR HIGH SCHOOL COUNCIL JR/SR HIGH SCHOOL MELBA MIDDLE/HIGH SCHOOL HORSESHOE BEND MIDDLE-SENIOR SCHOOL PROJECT CDA SCHOOL (ALT) G. 1. Number of High School Libraries Reporting Group 1. Totals Group 1. Means Group 1. Medians

Idaho Commission for Libraries Eastern Field Office

$ Income from School District $20,051 $16,000 $15,500 $12,000 $10,000 $10,000 $10,000 $10,000 $9,000 $8,500 $8,000 $7,530 $7,500 $7,000 $6,000 $4,000 $3,826 $2,500 $2,500 $2,450 $1 308 $1,308 $818 $657 $500 $300 $0 $0 $3,000 $3,000 $2,709 $1,910 $1,500 $0 $4,400 $2,300 $1,000 36 $195,759 $5,438 $3,413

$ Income Other

$395 $3,700 $0 $0 $3,128 $400 $3,000 $3,000 N/A $400 $0 $600 $0 $1,500 $0 $0 $0 $200 $500 $3,194 $300 $0 $0 $300 $0 $0 $0 $250 $0 $300 $0 $0 $0 $588 $900 $0 35 $22,655 $647 $200

$ Grants

$0 $0 $0 $0 $0 $0 $0 $0 N/A $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 35 $1,000 $29 $0

$ Total Reported Income

$20,446 $19,700 $15,500 $12,000 $13,128 $10,400 $13,000 $13,000 $9,000 $8,900 $8,000 $8,130 $7,500 $8,500 $6,000 $4,000 $3,826 $2,700 $3,500 $5,644 $1 608 $1,608 $818 $657 $800 $800 $0 $0 $6,750 $3,000 $3,009 $1,910 $1,500 $0 $11,988 $3,200 $1,000 36 $229,914 $6,387 $4,822

$ Print Collection Expend

$9,047 $12,000 $9,500 $7,000 $8,000 $7,000 $5,000 $9,000 $6,500 $4,000 $0 $6,000 $7,000 $5,600 $ $1,600 $2,397 N/A $3,000 $1,900 $2 160 $2,160 $1,722 $1,357 $20 $100 $1,959 $300 $2,000 $2,100 $1,150 $400 $1,500 $1,000 $2,623 $3,000 $790 34 $126,725 $3,727 $2,279

$ $ Electronic Electronic Format Databases Expend Expend

$395 $4,000 $1,500 $1,000 $2,000 $0 $1,000 $0 $1,500 $3,000 $5,633 $1,530 $0 $400 $375 $2,800 $0 N/A $0 $90 $0 $0 $0 $0 $0 $0 $0 $500 $600 $399 $0 $0 $1,000 $0 $0 $0 35 $27,722 $792 $90

$1,347 $1,300 $2,000 $0 $0 $1,700 $500 $0 $500 $0 $1,400 $0 $0 $2,500 $0 $1,875 $2,000 N/A $500 $875 $0 $0 $0 $0 $0 $3,011 $0 $500 $300 $895 $500 $0 $500 $0 $0 $0 35 $22,203 $634 $300

$ Total Collection Expend

$10,789 $17,300 $13,000 $8,000 $10,000 $8,700 $6,500 $9,000 $8,500 $7,000 $7,033 $7,530 $7,000 $8,500 $375 $6,275 $4,397 $0 $3,500 $2,865 $2 160 $2,160 $1,722 $1,357 $20 $100 $4,970 $300 $3,000 $3,000 $2,444 $900 $1,500 $2,500 $2,623 $3,000 $790 36 $176,650 $4,907 $3,250

$ $ Other Electronic Operating Expend Expend

$6,025 $2,300 $2,500 $2,000 $300 $1,000 $6,200 $3,000 $500 $500 $0 $0 $500 $0 $900 $400 $0 N/A $0 $2,182 $0 $450 $0 $0 $50 $221 $0 $300 $0 $265 $300 $0 $500 $1,777 $200 $0 35 $32,370 $925 $300

$3,632 $0 $0 $2,000 $0 $0 $300 $1,000 N/A $1,000 $0 $0 $0 $0 $0 $40 $0 N/A $0 $480 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $395 $395 $0 34 $9,442 $278 $0

$ Total Expend

$20,446 $19,600 $15,500 $12,000 $10,300 $9,700 $13,000 $13,000 $9,000 $8,500 $7,033 $7,530 $7,500 $8,500 $1,275 $6,715 $4,397 $0 $3,500 $5,527 $2 160 $2,160 $2,172 $1,357 $20 $150 $5,191 $300 $3,500 $3,000 $2,709 $1,200 $1,500 $3,000 $4,795 $3,595 $790 36 $218,462 $6,068 $4,596

$ Total Expend per Capita (Service Pop) 15.67 13.07 16.06 21.82 7.57 11.18 6.71 12.04 5.79 8.59 15.70 16.33 13.89 6.85 2.95 4.99 15.76 0.00 7.00 15.53 12 56 12.56 12.63 7.89 0.27 1.14 3.40 0.19 22.58 9.93 19.77 4.80 6.70 20.69 10.47 15.77 2.93 36 10.26 10.20

Section 3 (Financial) Page 1

Idaho School Libraries/Media Centers Survey 2009-2010

Financial

4/19/2011

FINANCIAL

School Name

Group 2. Junior/Middle Schools LES BOIS JUNIOR HIGH SCHOOL MOSCOW JR HIGH SCHOOL EAST JR HIGH SCHOOL PRIEST RIVER JR HIGH SCHOOL SOUTH FREMONT JR HIGH SCHOOL EMMETT JUNIOR HIGH SCHOOL Wood River Middle School JEROME MIDDLE SCHOOL BUHL MIDDLE SCHOOL KIMBERLY MIDDLE SCHOOL EAGLE MIDDLE SCHOOL SAWTOOTH MIDDLE SCHOOL FRUITLAND MIDDLE SCHOOL SANDCREEK MIDDLE SCHOOL LAKE HAZEL MIDDLE SCHOOL WENDELL MIDDLE SCHOOL JEFFERSON MIDDLE SCHOOL SANDPOINT MIDDLE SCHOOL GOODING MIDDLE SCHOOL MOUNTAIN VIEW MIDDLE SCHOOL-BLACKFOOT WOODLAND MIDDLE FILER MIDDLE SCHOOL LOWELL SCOTT MIDDLE SCHOOL CROSSROADS MIDDLE SCHOOL (ALT) PATHWAYS MIDDLE SCHOOL (ALT) G. 2. Number of Junior/Middle School Libraries Reporting Group 2. Totals Group 2. Means Group 2. Medians

Idaho Commission for Libraries Eastern Field Office

$ Income from School District $11,674 $10,072 $6,900 $3,528 $3,000 $500 $16,650 $13,706 $8,000 $7,530 $6,279 $5,683 $4,200 $4,000 $3,615 $3,500 $3,000 $3,000 $2,000 $1,950 $1 479 $1,479 $1,000 $500 $83 23 110,175 4,790 3,528

$ Income Other

$1,000 $0 $500 $0 $300 $1,800 $2,046 $0 $600 $979 $2,365 $1,213 $0 $1,100 $994 $1,000 $500 $800 $50 $2,048 $1 867 $1,867 N/A $6,000 $743 $391 23 25,296 1,100 800

$ Grants

$1,000 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $1,390 $0 N/A $500 $0 $0 23 4,490 195 0

$ Total Reported Income

$13,674 $10,072 $7,400 $3,528 $3,300 $2,300 $18,696 $13,706 $8,700 $8,509 $8,644 $6,896 $4,200 $5,100 $4,609 $4,500 $6,000 $3,800 $2,050 $5,388 $3 346 $3,346 $0 $7,500 $1,243 $474 24 139,961 5,832 4,855

$ Print Collection Expend

$8,825 $6,396 $5,650 $3,252 $2,782 $1,900 $9,248 $8,400 $3,000 $5,606 $4,760 $5,184 $3,700 $2,600 $4,727 $3,500 $2,500 $2,500 $985 $3,338 $1 689 $1,689 $2,000 $5,000 $1,520 $783 24 91,020 3,793 3,295

$ $ Electronic Electronic Format Databases Expend Expend

$1,600 $450 $1,397 $0 $77 $200 $3,873 $0 $0 $748 $0 $158 $300 $800 $0 $200 $0 $0 $30 $520 $0 N/A $0 $0 $0 23 8,753 381 30

$1,590 $1,055 $0 $0 $0 $0 $205 $2,000 $1,500 $764 $360 $0 $0 $1,000 $0 $0 $100 $0 $358 $667 $0 N/A $100 $0 $0 23 8,109 353 0

$ Total Collection Expend

$12,015 $7,901 $7,047 $3,252 $2,859 $2,100 $13,326 $10,400 $4,500 $7,118 $5,120 $5,342 $4,000 $4,400 $4,727 $3,700 $2,600 $2,500 $1,373 $4,525 $1 689 $1,689 $2,000 $5,100 $1,520 $783 24 107,882 4,495 4,200

$ $ Other Electronic Operating Expend Expend

$1,609 $1,530 $300 $747 $287 $200 $3,951 $0 $1,000 $1,785 $2,245 $451 $200 $700 $179 $500 $1,500 $500 $375 $684 $1 577 $1,577 N/A $500 $0 $0 23 19,211 835 500

$50 $641 $50 $0 $0 $0 $1,095 $0 $0 $0 $1,279 $0 $0 $0 $0 $300 $0 $0 $240 $195 $0 N/A $0 $0 $0 23 3,800 165 0

$ Total Expend

$13,674 $10,072 $7,397 $3,999 $3,146 $2,300 $18,372 $10,400 $5,500 $8,903 $8,644 $5,793 $4,200 $5,100 $4,906 $4,500 $4,100 $3,000 $1,988 $5,404 $3 266 $3,266 $2,000 $5,600 $1,520 $783 24 130,893 5,454 4,703

$ Total Expend per Capita (Service Pop) 17.03 15.64 13.35 15.38 7.85 4.09 25.88 12.71 17.46 24.73 6.91 5.68 9.50 6.25 4.25 12.36 5.47 5.61 7.07 8.20 3 82 3.82 5.48 4.48 8.84 4.66 24 9.82 7.46

Section 3 (Financial) Page 2

Idaho School Libraries/Media Centers Survey 2009-2010

Financial

4/19/2011

FINANCIAL

School Name

Group 3. Elementary Schools SUNRISE ELEMENTARY SCHOOL PRIEST RIVER ELEMENTARY SCHOOL KIMBERLY ELEMENTARY SCHOOL HORIZON ELEMENTARY SCHOOL-JEROME ADAMS ELEMENTARY SCHOOL ERNEST HEMINGWAY ELEMENTARY FALLS VALLEY ELEMENTARY SCHOOL MAPLE GROVE ELEMENTARY SCH WOODSIDE ELEMENTARY LIBERTY ELEMENTARY SCHOOL BELLEVUE ELEMENTARY SCHOOL DRIGGS ELEMENTARY SCHOOL DONALD D STALKER ELEMENTARY HAILEY ELEMENTARY SCHOOL RIDGE CREST ELEMENTARY SCHOOL WESTSIDE ELEMENTARY SCHOOL-IDAHO FALLS LEWIS & CLARK ELEMENTARY SCHOOL-CALDWELL OROFINO ELEMENTARY SCHOOL SHOSHONE ELEMENTARY SCHOOL SACAJAWEA ELEMENTARY SCHOOL FORT HALL ELEMENTARY SCHOOL KAMIAH ELEMENTARY SCHOOL LINCOLN ELEMENTARY SCHOOL-TWIN FALLS TROY ELEMENTARY SCHOOL MELBA ELEMENTARY SCHOOL THERESA BUNKER ELEMENTARY SCHOOL BICKEL ELEMENTARY SCHOOL GLENNS FERRY ELEMENTARY SCHOOL HAYDEN MEADOWS ELEMENTARY SCHOOL POTLATCH ELEMENTARY SCHOOL CLEARWATER VALLEY ELEMENTARY ARCO ELEMENTARY SCHOOL VICTOR ELEMENTARY SCHOOL WAPELLO ELEMENTARY SCHOOL A W JOHNSON ELEMENTARY SCHOOL DESERT SAGE ELEMENTARY SCHOOL IONA ELEMENTARY SCHOOL KOOTENAI ELEMENTARY SCHOOL GOODING ELEMENTARY SCHOOL BLACKFOOT CHARTER COMMUNITY LEARNING CHRISTINE DONNELL SCHOOL OF THE ARTS SILVER SAGE ELEMENTARY SCHOOL Idaho Commission for Libraries Eastern Field Office

$ Income from School District N/A $10,000 $7,530 $7,500 $7,089 $7,000 $6,214 $5,000 $4,700 $4,600 $4,200 $4,000 $4,000 $4,000 $4,000 $3,966 $3,800 $3,000 $2,757 $2 500 $2,500 $2,000 $2,000 $2,000 $1,780 $1,700 $1,500 $1,500 $1,500 $1,500 $1,150 $1,000 $1,000 $1,000 $750 $750 $750 $600 $550 $200 $200 $200

$ Income Other

N/A $1,500 $2,200 $0 $6,686 $50 $3,500 $1,000 $1,500 $1,300 $1,200 $0 $1,758 $2,000 $1,283 $0 $750 $1,700 $1,500 $69 $1 000 $1,000 $0 $20 $0 $0 $1,000 $300 $0 $2,000 $1,500 $2,493 $0 $2,000 $300 $1,000 $1,500 $1,000 $1,500 $0 $270 $2,500 $1,800

$ Grants

N/A $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $1,000 $0 $0 $500 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $500 $0 $0

$ Total Reported Income

$0 $11,500 $9,730 $7,500 $13,775 $7,050 $3,500 $7,464 $6,500 $6,000 $5,800 $4,200 $5,758 $7,000 $5,283 $4,000 $5,216 $5,500 $6,000 $3,326 $3 500 $3,500 $2,000 $2,020 $2,000 $1,780 $2,700 $1,800 $1,500 $3,500 $4,000 $3,643 $1,000 $3,000 $1,300 $1,750 $2,250 $1,750 $5,600 $550 $970 $2,700 $2,000

$ Print Collection Expend

$ $ Electronic Electronic Format Databases Expend Expend

N/A $10,000 $7,337 $6,000

N/A $750 $0 $0

N/A $0 $0 $0

$4,000

$1,000

$2,050

$4,500 $4,300 $2,375 $0 $300 $6,600 $2,381 $3,000 $2,593 $2,050 $3,000 $987 $1 587 $1,587 $0 $1,500 $1,000 $1,780

$700 $400 $567 $0 $126 $0 $432 $0 $0 $298 $300 $0 $150 $0 $60 $500 $0

$700 $500 $0 $0 $630 $0 $1,010 $0 $311 $480 $0 $302 $220 $0 $0 $600 $0

$685 $0 $2,000 $3,000 $1,844 $0 $2,500 $900 $1,500 $1,800 $0 $5,600 $0 $0 $2,500 $2,154

$0 $0 $500 $0 $135 $0 $0 $200 $0 $0 $0 $0 $0 $0

$450 $480 $250 $0 $699 $0 $0 $0 $0 $0 $0 $0 $358 $1,500 $0 $0

$0

$ Total Collection Expend

$0 $10,750 $7,337 $6,000 $0 $7,050 $0 $0 $5,900 $5,200 $2,942 $0 $1,056 $6,600 $3,823 $3,000 $2,904 $2,828 $3,300 $1,289 $1 957 $1,957 $0 $1,560 $2,100 $1,780 $0 $1,135 $480 $2,750 $3,000 $2,678 $0 $2,500 $1,100 $1,500 $1,800 $0 $5,600 $358 $1,500 $2,500 $2,154

$ $ Other Electronic Operating Expend Expend

N/A $750 $936 $730

N/A $0 $769 $0

$0

$0

$500 $800 $1,122 $0 $1,500 $300 $1,291 $1,000 $1,062 $250 $0 $2,037 $225 $300 $0 $300 $1,079

$0 $0 $512 $0 $3,752 $100 $154 $0 $0 $0 $0 $0 $900 $0 $450 $100 $0

$400 $200 $0 $500 $0 $300 $0 $200 $95 $0 $0 $600 $0 $0 $200 $546

$265 $0 $0 $0 $1,400 $0 $0 $0 $0 $0 $0 $240 $0 $0 $0

$ Total Expend

$0 $11,500 $9,042 $6,730 $0 $7,050 $0 $0 $6,400 $6,000 $4,576 $0 $6,308 $7,000 $5,268 $4,000 $3,966 $3,078 $3,300 $3,326 $3 082 $3,082 $300 $2,010 $2,500 $2,859 $0 $1,800 $680 $2,750 $3,500 $2,678 $1,700 $2,500 $1,300 $1,595 $1,800 $0 $6,200 $598 $1,500 $2,700 $2,700

$ Total Expend per Capita (Service Pop) 0.00 20.91 12.84 8.83 0.00 14.69 0.00 0.00 15.38 11.19 12.93 0.00 18.44 14.58 11.07 7.34 7.36 6.51 10.48 6.35 16 39 16.39 1.11 3.84 14.37 8.53 0.00 3.08 2.56 4.04 12.77 12.46 6.75 9.19 4.87 4.91 2.42 0.00 40.00 0.97 11.11 4.98 7.44

Section 3 (Financial) Page 3

Idaho School Libraries/Media Centers Survey 2009-2010

Financial

4/19/2011

FINANCIAL

School Name

$ Income from School District

$ Income Other

$ Grants

$ Total Reported Income

$ Print Collection Expend

$ $ Electronic Electronic Format Databases Expend Expend

SUMMERWIND ELEMENTARY SCHOOL AMITY ELEMENTARY SCHOOL DORA ERICKSON ELEM SCHOOL SHERMAN ELEMENTARY WINTON ELEMENTARY CAMAS COUNTY ELEM-JR HIGH SCH NORTH STAR CHARTER SCHOOL POCATELLO COMMUNITY CHARTER SCHOOL NORTH VALLEY ACADEMY G. 3. Number of Elementary School Libraries Reporting Group 3. Totals Group 3. Means Group 3. Medians

$33 $0 $0 $0 $0 $2,500 $20,150 $11,450 $1,000 49 $154,619 $3,155 $1,890

$2,175 $2,500 $0 $500 $3,500 $300 $22,800 $0 $0 50 $79,954 $1,599 $1,000

$700 $0 $0 $200 $0 $0 $0 $0 $0 49 $8,150 $166 $0

$2,908 $2,500 $0 $700 $3,500 $2,800 $42,950 $11,450 $1,400 51 $244,623 $4,797 $3,413

$913

$0

N/A

$3,500 $700 $3,300 $1,500 $38,109 $1,000 $500 45 $139,295 $3,095 $1,822

$0 $0 $0 $80 $0 $0 $500 44 $6,698 $152 $0

Group 4. Multi Level Schools LEADORE SCHOOL CAREY PUBLIC SCHOOL G. 4. Number of Multi Level School Libraries Reporting Group 4. Totals Group 4. Means Group 4. Medians

$4,500 $6,500 2 $11,000 $5,500 $5,500

$24,398 $0 2 $24,398 $12,199 $12,199

$0 $0 2 $0 $0 $0

$28,898 $6,500 2 $35,398 $17,699 $17,699

$1,500 $4,700 2 $6,200 $3,100 $3,100

Total Number of School Libraries Reporting All Participating Libraries Totals All Participating Libraries Means All Participating Libraries Medians

110 483,227 4,353 3,000

110 153,303 1,381 500

109 14,640 133 0

113 663,570 5,821 4,000

105 372,065 3,510 2,449

Idaho Commission for Libraries Eastern Field Office

$ Total Collection Expend

$ $ Other Electronic Operating Expend Expend

$ Total Expend

$ Total Expend per Capita (Service Pop) 1.97 0.00 6.64 1.27 10.29 24.14 47.68 4.03 6.63 51

N/A

$0

$0 $0 $0 $100 $4,000 $450 $0 44 $15,090 $343 $0

$913 $0 $3,500 $700 $3,300 $1,680 $42,109 $1,450 $1,000 51 $161,083 $3,158 $1,790

$0 $0 $200 $1,120 $800 $0 $975 44 $20,318 $462 $300

$0 $0 $0 $0 $0 $0 $0 44 $8,642 $196 $0

$913 $0 $3,500 $700 $3,500 $2,800 $42,909 $1,450 $1,975 51 $190,043 $3,726 $2,689

$1,500 $0 2 $1,500 $750 $750

$1,500 $1,000 2 $2,500 $1,250 $1,250

$4,500 $5,700 2 $10,200 $5,100 $5,100

$0 $800 2 $800 $400 $400

$0 $0 2 $0 $0 $0

$4,500 $6,500 2 $11,000 $5,500 $5,500

43.69 20.97 2

104 46,273 441 0

104 49,492 471 0

113 467,830 4,104 2,862

104 74,308 708 300

103 21,934 211 0

113 564,072 4,948 3,500

113

8.89 7.04

32.33 32.33

10.0 7.9

Section 3 (Financial) Page 4