2017 Department of Public Instruction Annual Report

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40

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60

70

80

90

-8.29 0.00 8.29 16.58 24.88 33.17 41.46 49.75 58.04 66.34 74.63 82.92 91.21 99.50 107.80 116.09 124.38 132.67 140.96 149.26 157.55 165.84 174.13

Nu

mb

er

of

Co

mm

un

itie

s/Li

bra

rie

s

Dollars in Support of a Library

Tax Support/Capita

BCL $26.07

USL 65.00

Mean 49.81

Median 46.31

Mode 0.00

n 378Cp 0.23

Cpk 0.23

CpU 0.23

CpL 0.23

Cpm 0.23

Cr 4.38

ZTarget/DZ 0.01

Pp 0.23

Ppk 0.23

PpU 0.23

PpL 0.23

Skewness 1.44

Stdev 21.61

Min 0.00

Max 157.55

Range 157.5485

Z Bench 0.02

% Defects 38.9%

PPM 388888.89

Exp PPM ST 493111.96

Exp PPM LT 487698.02

Sigma

LSL $35.00

Programming over time and its costs in dollars and staff time

Year

Total

Programs

Total

Program

Attendanc

e

TotalAtten

dees/Prog

ram

Program

budget

Program

Expenditu

res

Programm

ing (over)

or under

Budget

Ave. Staff

Time

Cost/Prog

ram

Ave.

Program

budgetCos

t/Program

Ave.

Program

Expenditu

re

Cost/Prog

ram

Total Staff

Cost for

programm

ing

Total Cost

of

Programs

Cost/atte

ndee

Total

Budgeted

Cost Staff Time

2013 3,031 101,079 33.35 $9,350 $9,350 $0 $175 $3.08 $3.08 $530,425 $539,775 $5.34 $539,775 15,155

2014 3,086 86,951 28.18 $13,850 $12,276 $1,574 $175 $4.49 $3.98 $540,050 $552,326 $6.35 $553,900 15,430

2015 3,116 85,068 27.30 $20,586 $14,882 $5,704 $175 $6.61 $4.78 $545,300 $560,182 $6.59 $565,886 15,580

2016 3,381 100,363 29.68 $71,853 $40,003 $31,850 $175 $21.25 $11.83 $591,675 $631,678 $6.29 $663,528 16,905

2017 3,484 107,258 30.79 $65,894 $52,341 $13,553 $175 $18.91 $15.02 $609,700 $662,041 $6.17 $675,594 17,420

Target Subcultures for and with Programmingo Comic-con is targeted at a subculture of comic fans.

o Level-Up is it’s own subculture of gamers. (there is overlap but not even

30%)

o Hamil-con was a subculture in time of specific theater fans (what’s the

next thing?).

o UntitledTown is targeting a subculture of readers and authors

o Stacks & Steeples is targeting a subculture of music aficionados.

o Local History and Genealogy series are targeting history/genealogy buffs.

Target Timely and Relevant Topics

We have had big successes with

these kinds of programs too:

oPerspectives: Homelessness

Program that drew 80!

oThe W-H Sex Trafficking Program

that drew 25!

oAnd the Reindeer program that

drew 600+!