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Kalamazoo Public Library
FOR YEAR ENDED JUNE 30, 2011
Kalamazoo Public Library Revenue Sources
(In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)
2011 KPL
0.1%
0.3%
99.7%
State
Average
Local
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2.1%
97.8%
State Federal
Average (less AA) 0.1%
2.2%
97.7%
Local
State Federal
Local
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Kalamazoo Public Library Expenditure Sources
(In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)
2011 KPL
Average
9.1%
12.37% 22.84%
31.5%
59.4% 64.79%
Books
Staff
KPL excluding debt expense
Other
Materials
Staff
Other
Average (less AA)
10.2%
12.20%
23.2%
23.02%
64.78% 66.5%
Books
Staff
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Other
Materials
Staff
Other
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Kalamazoo Public Library Comparison of Average 2011 Operating Income and Expense (In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)
5.8 9.7
Expense 6.0 6.3
12.3
Income 6.5 0
1
2
3
4
5
6
7
8
9 10 11 12 13
Millions Class VI (less AA)
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KPL
Class VI Average
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Kalamazoo Public Library Comparison of 2011 Library Staff
(In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition) 66.32 79.25
Total Paid FTE's
70.25 45.02 59.75
Other Staff FTE's
48.27 21.30 19.50 21.98
Librarian FTE's* 0
10
20
30
Class VI (less AA)
40
50 KPL
60
70
80
Class VI Average
*Includes non-MLS Librarians
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Kalamazoo Public Library Comparison of 2011 Library Visits
(In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)
135229 Service Population
116,606 138,848 1057314 1,327,023
Total Circulation
1,270,620 0
500,000 Class VI (less AA)
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1,000,000 KPL
1,500,000
Class VI Average
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Kalamazoo Public Library Comparison of 2011 Library – Circulation Per Population (In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)
7.6 11.4 9.2
0
2
4
Class VI (less AA)
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6
8 KPL
10
12
Class VI Average
13
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THANK YOU
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