| 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 | 23,071 | NR | 0 | 7 | 0 | 0 | 17,796 |
| Window Rock (Navajo Nation Library System) | *104,565 | 14,829 | 1 | 1 | 0 | 110 | 19,328 |
| APACHE COUNTY TOTALS | 75,496 | 14,829 | 1 | 1 | 0 | 110 | 37,124 |
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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 | 1.0 | 0.8 | 6.0 | 7.8 | 11.3 | 19.2 | 0.0 | $75,416 | $29,365 | 30 | 466 |
| Window Rock (Navajo Nation Library System) | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 1.0 | 42,411 | 36,753 | 25 | 5,000 |
| APACHE COUNTY TOTALS | 1.0 | 0.8 | 6.0 | 7.8 | 21.3 | 29.2 | 1.0 | 55 | 5466 | ||
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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 | $1,274,406 | $1,274,406 | $25,000 | $10,351 | $0 | $21,426 | $1,331,183 |
| Window Rock (Navajo Nation Library System) | 363,873 | 0 | 363,873 | 6,000 | 0 | 0 | 0 | 369,873 |
| APACHE COUNTY TOTALS | $363,873 | $1,274,406 | $1,638,279 | $31,000 | $10,351 | $0 | $21,426 | $1,701,056 |
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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 | $700,000 | $0 | $0 | $0 | $700,000 |
| Window Rock (Navajo Nation Library System) | 0 | 0 | 0 | 0 | 0 |
| APACHE COUNTY TOTALS | $700,000 | $0 | $0 | $0 | $700,000 |
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| Part V - Library Expenditures ($) | |||||||
| 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 | $516,726 | $188,262 | $704,988 | $64,373 | $0 | $17,697 | $82,070 |
| Window Rock (Navajo Nation Library System) |
217,797 | 70,021 | 287,818 | 9,214 | 0 | 0 | 9,214 |
| APACHE COUNTY TOTALS | $734,523 | $258,283 | $992,806 | $73,587 | $0 | $17,697 | $91,284 |
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| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
|||||
| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Apache County District Library | $63,570 | $247,869 | $311,439 | $1,098,497 | $2,820,457 | |||
| Window Rock (Navajo Nation Library System) | 1,020 | 65,819 | 66,839 | 363,871 | 0 | |||
| APACHE COUNTY TOTALS | $64,590 | $313,688 | $378,278 | $1,462,368 | $2,820,457 | |||
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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 | 50,856 | 2,298 | 2,062 | 0 | 0 | 93 |
| Window Rock (Navajo Nation Library System) | 72,417 | 99 | 1,616 | 0 | 0 | 119 |
| APACHE COUNTY TOTALS | 123,273 | 2,397 | 3,678 | 0 | 0 | 212 |
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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 | 8,451 | 65,855 | 3,567 | 55,812 | 154 | 2,532 | 40 |
| Window Rock (Navajo Nation Library System) | 5,408 | 60,272 | 51,566 | 11,835 | 12 | 239 | 18 |
| APACHE COUNTY TOTALS | $13,859 | $126,127 | $55,133 | $67,647 | $166 | $2,771 | 58 |
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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 | 345 | 1,134 | 215 | 273 | 0 | NR | $23,706 |
| Window Rock (Navajo Nation Library System) | 0 | 0 | 0 | 0 | N/A | NR | 32,633 |
| APACHE COUNTY TOTALS | 345 | 1,134 | 215 | 273 | 0 | 0 | 56,339 |
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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 | 32 | 39 | 0 | NR | NR | 0 |
| Window Rock (Navajo Nation Library System) | 0 | 0 | 0 | 0 | 0 | 0 |
| APACHE COUNTY TOTALS | 32 | 39 | 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 | $9,584 | $2,421 | 16,256 | 841 | NR | 13,932 | 122 | 2,359 |
| Window Rock (Navajo Nation Library System) | 4,607 | 0 | 8,008 | 0 | NR | 3,6131 | 12 | 239 |
| APACHE COUNTY TOTALS | $14,191 | $2,421 | 24,264 | 841 | 0 | 17,545 | 134 | 2,598 |
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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 | UNK | 2.4 | 2.9 | 51.7 | 2.2 | 64% | 7% | 28% | $47.61 |
| Window Rock (Navajo Nation Library System) | 14% | 0.1 | 0.6 | 14.5 | 0.7 | 79% | 3% | 18% | $3.48 |
| APACHE COUNTY TOTALS | 20% | 0.9 | 1.7 | 1.7 | 1.6 | 68% | 6% | 26% | $19.37 |