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Library Services Return on Investment Worksheet
Annual Benefit (Cost Avoidance + Income) / Investment Amount (Total Expenditures)
For Every $1.00 spent in the library SY ______________, the college received $_______ (or _______%) return on its investment.
INVESTMENT AMOUNT/LIBRARY EXPENDITURES
Institutional Funds $ __________ (salaries and benefits)
Title III Funds __________
Perkins Funds __________
Technology Funds __________
All Other Sources of Funds Used (Gifts, ect.) __________
Total All Sources $ __________
COST AVOIDANCE
Circulation (Cost Avoidance Through Use)
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Items
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Circulation Numbers
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Average Cost/Use
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Total
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AV
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50.00
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Books
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25.00
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Equipment
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100.00
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Reference
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50.00
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Reserves
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25.00
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Vertical File
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5.00
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E Books
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50.00
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Other Items
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|
|
|
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Total Circulation
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|
|
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The "Average Cost/Use" is an estimate based on local rental figures and average book costs. All community colleges in the state of Alabama use the same figures.
Room/Computer Use
Door Count __________ X $10.00 per hour/use $ __________
Instruction
__________ classes X $30.00 per hour $ __________
__________ students enrolled in LBS course X $90.00 tuition $ __________
Meeting Room Usage
Scheduled Meetings
__________ Meetings X __________ Hours X $25.00 $ __________
Unscheduled Meetings
__________ Meetings X __________ Hours X $25.00 $ __________
TOTAL COST AVOIDANCE
Circulating Materials/Equipment $ __________
Room/Computer Use $ __________
Instruction $ __________
Meeting Room Usage $ __________
Copy Machine/Printing Income $ __________
Fines & Replacement Costs $ __________
Total Cost Avoidance $ __________
Annual Benefit __________ / Investment Amount __________ = __________
For every $1.00 spent in the Library, the College receives $__________ on its investment.
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