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THE STATUS OF KRESGE LIBRARY
The Three Things All University Libraries Must Do
• They must pay for information to have it
• They must catalog the information so that students can search for it
• They must train the students how to use the cataloging system to find the information
Library Expenditures for Collections
0
2000000
4000000
6000000
8000000
10000000
12000000
Cleveland StateWichita StatePortland StateOakland UniversityBall StateMiami (Ohio)George MasonSUNY-Binghamton
Volumes in Library
0
500000
1000000
1500000
2000000
2500000
Cleveland StateWichita StatePortland StateOakland UniversityBall StateMiami (Ohio)George MasonSUNY-Binghamton
Current Serials Titles
0
2000
4000
6000
8000
10000
12000
14000
Cleveland StateWichita StatePortland StateOakland UniversityBall StateMiami (Ohio)George MasonSUNY-Binghamton
Total Number of Staff
0
20
40
60
80
100
120
140
160
180
Cleveland StateWichita StatePortland StateOakland UniversityBall StateMiami (Ohio)George MasonSUNY-Binghamton
Number of Librarians
0
5
10
15
20
25
30
35
40
45
50
Cleveland StateWichita StatePortland StateOakland UniversityBall StateMiami (Ohio)George MasonSUNY-Binghamton
Total FTE Enrollment
0
2000
4000
6000
8000
10000
12000
14000
16000
Cleveland StateWichita StatePortland StateOakland UniversityBall StateMiami (Ohio)George MasonSUNY-Binghamton
Graduate FTE
0
200
400
600
800
1000
1200
1400
1600
1800
Cleveland StateWichita StatePortland StateOakland UniversityBall StateMiami (Ohio)George MasonSUNY-Binghamton
Implications for Student Services
0
10
20
30
40
50
60
70
80
90
FY91 FY94 FY99
library staffRHT 160 sectionssubject classes
Implications for Interlibrary Loan
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
FY89 FY94 FY99
borrowedloaned
Comparisons to Our Sixteen Peers
• 2nd lowest in total budget
• 4th lowest in size of book collection
• 4th lowest in periodical subscriptions
• 2nd lowest in number of librarians
Comparisons to Our Nineteen Aspirant Peers
• Smallest total budget– $1 million less than the lowest aspirant peer– $10 million less than the highest aspirant peer
• 2nd smallest book collection– 1.5 million volumes less than the highest aspirant peer
• Smallest number of librarians– 4 fewer than the lowest aspirant peer– 39 fewer than each of the two highest aspirant peers
What Have We Lost?
• The last public university in Michigan to subscribe to JSTOR
• No major engineering index from FY91 to FY00• Dependency on interlibrary loan
– 7,909 student requests and 5,621 faculty requests in FY00
• 99 students in new programs without adequate library resources
How Did We Get to This Point?
• No increase in the Library’s base budget since FY94
• Failure to deliver appropriated funds for new programs in both FY99 and FY00
• 40% inflation rate within the publishing industry since 1994
• Conform to the NCA recommendations of 1989, 1994, and 1999 that Kresge Library should receive automatic annual increases to its base budget to compensate for library inflation rates
Recommendation #1
Recommendation #2
• Money appropriated for new academic programs be delivered to Kresge Library immediately after Board of Trustees approval of the program and before admission of students into the program
Recommendation #3
• To keep Kresge Library in compliance with the goals of the OU 2010 Profile, the library budget of FY10 should be double the current budget. This increase should occur in regular annual increments to both the materials budget and the positions budget.