| Part I - General Information | |||||||
| LIBRARIES BY COUNTY |
Population of Legal Service Area |
Registered Borrowers |
Central Library |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
| Apache County District Library | 21,350 | 4,035 | 0 | 7 | 0 | 0 | 17,796 |
| Window Rock (Navajo Nation Library System) | *52,425 | 12,334 | 1 | 1 | 0 | 110 | 18,828 |
| APACHE COUNTY TOTALS | 73,775 | 16,369 | 1 | 8 | 0 | 110 | 36,624 |
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| Part II - Library Staff (FTE) | Part III - Volunteers | ||||||||||
| LIBRARIES BY COUNTY |
Master's Degrees |
Librarians In Title |
Total Number Of All Librarians |
Other Paid Staff |
Total All Paid Staff |
Plant Oper. Secur. Maint. |
Salary of Library Director | Salary of Entry Level Professional | Number of Volunteers |
Total Hours Worked | |
| ALA | Other | No Masters | |||||||||
| Apache County District Library | 2.0 | 0.0 | 3.6 | 5.6 | 8.4 | 13.9 | 0.3 | $66,651 | $29,365 | 108 | 518 |
| Window Rock (Navajo Nation Library System) | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 3.0 | 41,537 | 34,777 | 8 | 600 |
| APACHE COUNTY TOTALS | 2.0 | 0.0 | 3.6 | 5.6 | 18.4 | 23.9 | 3.3 | 116 | 1118 | ||
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| Part IV - Library Income (Operating By Source) $ | ||||||||
| LIBRARIES BY COUNTY |
Local Government | State Grants In Aid |
LSTA | Other Federal |
Other Income |
Total Operating Income |
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| City/Tribal Gov't | County / District | Total Local Gov't |
||||||
| Apache County District Library | $0 | $768,597 | $768,597 | $32,728 | $6,296 | $2,699 | $16,259 | $826,579 |
| Window Rock (Navajo Nation Library System) | 357,883 | 0 | 357,883 | 0 | 0 | 0 | 0 | 357,883 |
| APACHE COUNTY TOTALS | $357,883 | $768,597 | $1,126,480 | $32,728 | $6,296 | $2,699 | $16,259 | $1,184,462 |
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| Part IV - Library Income (Capital Revenue) $ (continued) | |||||
| LIBRARIES BY COUNTY |
Local Government |
State Government |
Federal Government |
Other Government |
Total Government |
| Apache County District Library | $5000,000 | $0 | $0 | $0 | $500,000 |
| Window Rock (Navajo Nation Library System) | 0 | 0 | 0 | 0 | 0 |
| APACHE COUNTY TOTALS | $500,000 | $0 | $0 | $0 | $500,000 |
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| Part V - Library Expenditures ($) | |||||||
| LIBRARIES BY COUNTY |
Staff | Collection | |||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Apache County District Library | $415,153 | $135,025 | $550,178/ | $40,743 | $3,016 | $2,908 | $46,667 |
| Window Rock (Navajo Nation Library System) |
210,142 | 66,363 | 276,505 | 15,376 | 0 | 0 | 15,376 |
| APACHE COUNTY TOTALS | $625,295 | $201,388 | $826,683 | $56,119 | $3,016 | $2,908 | $62,043 |
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| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
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| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Apache County District Library | $31,005 | $160,724 | $191,729 | $788,574 | $107,161 | |||
| Window Rock (Navajo Nation Library System) | 1,020 | 59,341 | 60,361 | 352,242 | 0 | |||
| APACHE COUNTY TOTALS | $32,025 | $220,068 | $252,090 | $1,140,816 | $107,161 | |||
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| Part VI - Library Collection
In Physical Units (Held at End of Fiscal Year) |
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| LIBRARIES BY COUNTY |
Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
| Apache County District Library | 58,831 | 2,823 | 1,385 | 0 | 0 | 97 |
| Window Rock (Navajo Nation Library System) | 64,346 | 98 | 953 | 0 | 0 | 102 |
| APACHE COUNTY TOTALS | 123,177 | 2,921 | 2,338 | 0 | 0 | 199 |
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| Part VII - Library Services Per Annum | |||||||
| LIBRARIES BY COUNTY |
Public Service Hours |
Total Attendance In Library |
Total Reference Transactions |
Total Circulation Transactions |
Library Programs | Internet Terminals Used by Public |
|
| No. of Programs / Presentations | No. attending Programs / Presentations | ||||||
| Apache County District Library | 7,764 | 74,996 | 3,264 | 56,794 | 130 | 1,856 | 36 |
| Window Rock (Navajo Nation Library System) | 5,408 | 104,802 | 46,504 | 60,999 | 23 | 296 | 20 |
| APACHE COUNTY TOTALS | $13,172 | $179,798 | $49,768 | $117,793 | $153 | $2,153 | $56 |
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| Part VII - Library Services Per Annum (continued) | |||||||
| LIBRARIES BY COUNTY |
INTERlibrary Loans | INTRAlibrary Loans | Electronic Resources | ||||
| Provided | Received | Provided | Received | Online Catalog Searches | Total User Session/Website |
Number of Users Public Computers |
|
| Apache County District Library | 125 | 1,268 | 150 | 181 | NC | 19,879 | 24,904 |
| Window Rock (Navajo Nation Library System) | 0 | 0 | 0 | 0 | 0 | 0 | 25,969 |
| APACHE COUNTY TOTALS | 125 | 1,268 | 150 | 181 | 0 | 19,879 | 50,873 |
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| Part VII - Library Services Per Annum (continued) | ||||||
| LIBRARIES BY COUNTY |
Databases | Online Database Searches | ||||
| Local | State | Other | Local | State | Other | |
| Apache County District Library | 0 | 12 | 0 | NC | NC | 0 |
| Window Rock (Navajo Nation Library System) | 0 | 12 | 0 | 0 | 0 | 0 |
| APACHE COUNTY TOTALS | 0 | 24 | 0 | 0 | 0 | 0 |
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| Part VIII - Children's Services | ||||||||
| LIBRARIES BY COUNTY |
Expenditures | Collections | General | Programs / Presentations | ||||
| Total Print Materials |
Total Other Formats |
Print Materials |
Other Materials |
Registered borrowers 0-14 |
Total circulation 0-14 |
Number or Programs |
Number Attending |
|
| Apache County District Library | $2,347 | $599 | 21,018 | 654 | 725 | 15,096 | 102 | 1,610 |
| Window Rock (Navajo Nation Library System) | 5,376 | 0 | 15,545 | 0 | 2,300 | 12,003 | 12 | 80 |
| APACHE COUNTY TOTALS | $7,723 | $599 | 36,563 | 654 | 3,025 | 27,099 | 114 | 1,690 |
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| Part IX - Selected Measures | |||||||||
| LIBRARIES BY COUNTY |
Percentage of Registered Borrowers in Legal Service Area |
Circulation Per Capita |
Annual Library Visits Per Capita | Library Materials Per Capita | Books Per Capita | Percentage of Total Operating Expenditures | Per Capita Expenditure |
||
| Staff | Materials | Other | |||||||
| Apache County District Library | 19% | 2.7 | 3.5 | 3.0 | 2.8 | 70% | 6% | 24% | $36.94 |
| Window Rock (Navajo Nation Library System) | 24% | 1.2 | 2.0 | 1.2 | 1.2 | 78% | 4% | 17% | $6.72 |
| APACHE COUNTY TOTALS | 22% | 1.6 | 2.4 | 1.7 | 1.7 | 72% | 5% | 22% | $15.46 |