state of the state’s libraries presented by karen goff secretary of the west virginia library...
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STATE OF THE STATE’S LIBRARIES
OCTOBER 9, 2013ANNUAL CONFERENCE OF THE WEST VIRGINIA LIBRARY ASSOCIATION
PRESENTED BYKAREN GOFF
SECRETARY OF THE WEST VIRGINIA LIBRARY COMMISSION
TYPICAL WV PUBLIC LIBRARY (TPL)
Square Footage – 5,334
Service Population – 8,854
Total FTE Paid Employees – 2.65
Population per Paid Staff – 3,393
SNAPSHOT OF WV PUBLIC LIBRARIES
2008, 2010, 2013
REGISTERED BORROWERS+ 14%
2013 2010 2008 700,000
750,000
800,000
850,000
900,000
950,000
914,128
818, 423
786,447
PUBLIC ACCESS COMPUTERS+ 18%
2013 2010 2008 -
200
400
600
800
1,000
1,200
1,400
1,600
1,324
1,207
1,474
WIRELESS USERS
2013 2010 2008 -
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
93,277
E-BOOKS+ 95%
2013 2010 2008 -
20,000
40,000
60,000
80,000
100,000
120,000
25,016
108,253
SUCCESS!
5,135
ANNUAL ATTENDANCE+ 19%
2013 2010 20080
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
4.5 Million
4.3 Million
5.5 Million
TOTAL CIRCULATION- 19%
2013 2010 2008 -
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
7.6Million
7.8Million
6.4Million
Registered for Summer Reading+ 11%
2013 2010 2008 17,500
18,000
18,500
19,000
19,500
20,000
20,500
21,000
21,500
22,000
18,948
19,653
21,346
LIBRARY PROGRAMS+ 14%
2013 2010 2008 -
5,000
10,000
15,000
20,000
25,000
19,024
23,081
19,916
PROGRAM ATTENDANCE- 3%
2013 2010 2008 360,000
370,000
380,000
390,000
400,000
410,000
420,000
430,000
386,518
407,286
421,303
EBOOK CONSORTIUM MEMBERSHIP
89 of 97 in2013!!
TOTAL LOCAL OPERATING INCOME+ 15%
2013 2010 2008 $22,000,000
$23,000,000
$24,000,000
$25,000,000
$26,000,000
$27,000,000
$28,000,000
$29,000,000
$ 26.1 Million
$ 28.4 Million
$ 24.1 Million
SECRETARY’S CHALLENGE
What will you do BETTER TODAY THAN YESTERDAY tO affect the services the
library delivers OR
the perception the community has of the
library?
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