CARL Statistics | Statistiques de l’ABRC 2015-2016
Salaries | Salaires 2016-2017
Expenditures, Establishments and Collections
Emerging Trends
Use, Facilities and Services
Dépenses, effectifs et collections
Tendances nouvelles
Utilisation, installations et services
September 2017 | septembre 2017
Canadian Association of Research Libraries Association des bibliothèques de recherche du Canada 203-309 Cooper Ottawa, Ontario K2P 0G5 613.482-9344 [email protected] ISSN 1185 – 5851
Every effort has been made to ensure that the information in this publication is accurate. Nevertheless, limitations exist as regards the reported data. Definitions, collection and reporting methods may vary amongst institutions. Conclusions and comparisons should be made only in conjunction with other assessment methods and with due regard to different organizational structures, goals, priorities and practices.
Nous avons fait tous les efforts nécessaires pour assurer l’exactitude des renseignements dans ce document. Il existe toutefois des limites en ce qui concerne les données déclarées. Les définitions, ainsi que les méthodes de collecte et de déclaration peuvent varier selon les établissements. Pour tirer des conclusions et faire des comparaisons, il faut absolument aussi avoir recours à d’autres méthodes d’évaluation et tenir compte du fait qu’il y a des différences entre les structures, les buts, les priorités et les pratiques des établissements.
Change from previous years: All provincial, regional and national averages and ratios are now calculated by adding and dividing the values provided by each institution. In the past, these were calculated by averaging the averages or averaging calculated ratios. The same applies for calculating medians.
Changement par rapport aux années précédentes : Toutes moyennes et tous ratios provinciaux, régionaux et nationaux sont dorénavant calculés en additionnant puis en divisant les valeurs fournies par chaque établissement. Par le passé, celles-ci étaient calculées en faisant la moyenne des moyennes ou la moyenne des ratios calculés. Le même changement est en place pour calculer les médianes.
Original publication date | Date de publication originale
September 25, 2017 | 25 septembre 2017
Revised and republished | Révisé et républié
October 24, 2017 | 24 octobre 2017
Revisions | Révisions
• Table III - Ratio of material expenditures and library holdings to university enrollment Tableau III - Ratio des dépenses sur les documents et les ressources documentaires comparés aux inscriptions universitaires
o Total material expenditures previously showed values for total library expenditures. This has been corrected in the current version. Dépenses documentaires totales présentaient auparavant des valeurs pour les dépenses totales de la bibliothèque. Cela a été corrigé dans la version actuelle.
This document is formatted for double-sided printing.
Ce document est formaté pour une impression recto verso.
Table of Contents | Table des matières
SECTION A Expenditures, Establishment and Collections ö Dépenses, effectifs et collections 2015-2016 ........................................................................................................ 1
Table I – Local Characteristics ......................................................................................................................................... 2 Tableau I – Caractéristiques locales
Table II – Library materials expenditures ($) ............................................................................................................. 3 Tableau II – Dépenses, documents de la bibliothèque ($)
Table III – Salaries and Wages expenditures ($) ...................................................................................................... 4 Tableau III – Dépenses, masse salariale ($)
Table IV – Other expenses ($) ......................................................................................................................................... 5 Tableau IV – Dépenses, autres ($)
Table V - Summary of library expenditures ............................................................................................................... 6 Tableau V - Sommaire des dépenses de la bibliothèque
Table VI - Summary of library personnel (FTE) ........................................................................................................ 7 Tableau VI – Sommaire du personnel de la bibliothèque (ETP)
Table VII – Enrolment (FTE) ............................................................................................................................................. 8 Tableau VII – Inscriptions (ETP)
Table VIII – Graphic summary & Trends ....................................................................................................................... 9 Tableau VIII – Résumé graphique & tendances
Expenditures, Establishment, and Collections Questionnaire ........................................................................... 12 Questionnaire sur les dépenses, effectifs et collections
Endnotes to Expenditures, Establishment and Collection Size Questionnaire .......................................... 13 Notes finales du questionnaire sur les dépenses, établissements, et collections
SECTION B Emerging Trends ö Tendances nouvelles 2015-2016 .............................................. 16
Table I – Archives and Special Collections ............................................................................................................... 17 Tableau I – Archives et collections spéciales
Table II – Digital Collections ........................................................................................................................................... 18 Tableau II – Collections numériques
Table III - E-publishing ...................................................................................................................................................... 19 Tableau III – Édition électronique
Emerging Trends Questionnaire .................................................................................................................................. 20 Questionnaire sur les tendances nouvelles
Endnotes to Emerging Trends questionnaire .......................................................................................................... 21 Notes finales du questionnaire sur les tendances nouvelles
SECTION C Use, Facilities and Services ö Utilisation, installations et services 2015-2016 . 23
Table I – Electronic resources & Collection use ..................................................................................................... 24 Tableau I – Ressources électroniques & Utilisation des collections
Table II – Library instruction and facility use .......................................................................................................... 25 Tableau II – Formation et utilisation des installations
Table III – Document delivery traffic .......................................................................................................................... 26 Tableau III – Traffic de livraison de documents
Table III – Document delivery traffic .......................................................................................................................... 27 Tableau III – Traffic de livraison de documents
Use, Facilities and Services Questionnaire .............................................................................................................. 28 Questionnaire sur l'utilisation, installations et services
Endnotes to Use, Facilities and Services Questionnaire ..................................................................................... 29 Notes finales du questionnaire sur l'utilisation, installations et services
SECTION D Salaries ö Salaires 2016-2017 ....................................................................................... 33
Table I - Salary data for all professionals 2016-2017 ............................................................................................ 34 Tableau I – Données salariales pour tous les professionnels, 2016-2017
Table II - Salary data for administrative librarians 2016-2017 .......................................................................... 35 Tableau II – Données salariales des bibliothécaires administratifs, 2016-2017
Table III - Salary data for non-administrative librarians 2016-2017 ................................................................ 36 Tableau III – Données salariales des bibliothécaires non administratives, 2016-2017
Table IV - Salary data for other professionals 2016-2017 .................................................................................. 37 Tableau IV – Données salariales d’autres professionnels, 2016-2017
Table V - Salary distribution for all professionals 2016-2017 ............................................................................ 38 Tableau V – Répartition salariale de tous les professionnels, 2016-2017
Table VI - Average and median salary per year of professional experience, Librarian positions only 2016-2017 .............................................................................................................................................................................. 40 Tableau VI – Salaires moyens et médians par années d’expériences professionnelles, bibliothécaires seulement, 2016-2017
Salary Questionnaire ........................................................................................................................................................ 42 Questionnaire sur les salaires
Endnotes to Salaries Questionnaire ........................................................................................................................... 43 Notes finales du questionnaire sur les salaires
SECTION E Ratios ö Ratios 2015-2016 ............................................................................................ 44
Table I - Ratio of library personnel to university enrolment ............................................................................. 45 Tableau I – Ratio d’employés de la bibliothèque comparé aux inscriptions universitaires
Table II – Ratio of material expenditures and library expenditures to university expenditures ......... 46 Tableau II – Ratio des dépenses des documents et les dépenses de la bibliothèque comparés aux dépenses de l’université
Table III - Ratio of material expenditures and library holdings to university enrolment ....................... 47 Tableau III – Ratio des dépenses sur les documents et les ressources documentaires comparés aux inscriptions universitaires
Table IV - Interlibrary loan and document delivery, total borrowing to university enrolment ........... 48 Tableau IV – Prêts entre bibliothèques et livraison des documents, total des emprunts comparés aux inscriptions universitaires
Table V – Total circulation transactions to university enrolment ................................................................... 50 Tableau V – Total des prêts comparés aux inscriptions universitaires
Table VI – Total informational transactions to university enrolment ............................................................ 52 Tableau VI – Transactions de référence comparées aux inscriptions universitaires
Table VII - Summary of changes in ratio of library personnel to university enrolment ......................... 54 Tableau VII – Résumé des variations des ratios d’employés de bibliothèque comparés aux inscriptions universitaires
Table VIII - Summary of changes in ratio of library expenditures to university expenditures ............ 56 Tableau VIII – Résumé des variations des ratios de dépenses des bibliothèques comparés aux dépenses universitaires
Table IX - Summary of changes in ratio of material expenditures and library holdings to university enrolment .............................................................................................................................................................................. 58 Tableau IX – Résumé des variations de ratios des dépenses documentaires et des collections comparées aux inscriptions universitaires
Endnotes to Ratios ............................................................................................................................................................ 60 Notes finales des ratios
Libraries included in this 2016 Survey ö Bibliothèques incluses à cette enquête de 2016 ..... 62
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 1
SECTION A
Expenditures, Establishment and Collections ö
Dépenses, effectifs et collections
2015-2016
2 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table I – Local Characteristics Tableau I – Caractéristiques locales
Notes Financial year begins
Début de l’année fiscale
Titles held (all formats) Titres détenus (tous formats)
2015-2016
Question 7.0 & 8.0 Date 1.0
British Columbia L M 4/1/2015 6,079,421
Simon Fraser 4/1/2015 2,636,2731 Victoria L 4/1/2015 3,701,010
Alberta L M 4/1/2015 5,081,282
Calgary L M 4/1/2015 3,409,070
Manitoba L M 4/1/2015 1,547,894
Regina 5/1/2015 1,607,085
Saskatchewan L M 5/1/2015 2,287,908
Brock 5/1/2015 728,6062
Carleton 5/1/2015 2,062,944
Guelph 5/1/2015 2,032,273
McMaster M 5/1/2015 2,049,397
Ottawa L M 5/1/2015 3,271,512
Queen's L M 5/1/2015 2,958,118
Ryerson 5/1/2015 1,047,4323
Toronto L M 5/1/2015 8,571,274
Waterloo 5/1/2015 2,314,724
Western Ontario L M 5/1/2015 4,103,791
Windsor L 5/1/2015 1,629,5374
York L 5/1/2015 4,086,849
Concordia 5/1/2015 1,581,370
Laval L M 5/1/2015 2,235,128
McGill L M 5/1/2015 4,967,770
Montréal5 L M 5/1/2015 2,229,815
Sherbrooke L M 5/1/2015 982,5806
UQÀM L 5/1/2015 1,078,9487
Dalhousie L M 4/1/2015 1,590,975
Memorial M 4/1/2015 2,611,3718
New Brunswick 5/1/2015 2,083,717
Library and Archives Canada 4/1/2015 12,257,298
National Science Library 4/1/2015 1,013,7449
National total | Total national 93,839,116
L = Includes Law Library M = Includes Medical Library Bibliothèque de droit incluse Bibliothèque de médicine incluse
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 3
Table II – Library materials expenditures ($) Tableau II – Dépenses, documents de la bibliothèque ($)
One time resource purchases
Achats ponctuels de documents
Ongoing resource purchases
Achats permanents de documents
Collection support Soutien des collections
Total library materials
Total, documents de bibliothèques
Question 2.1 2.2 2.3 2.4
British Columbia $2,517,92110 $15,283,299 $173,383 $17,974,603
Simon Fraser $2,659,293 $7,415,441 $416,14411 $10,971,07312 Victoria $1,076,489 $6,183,285 $662,631 $7,922,405
Alberta $6,872,263 $18,219,592 $1,691,664 $26,783,519
Calgary $1,439,54013 $10,902,907 $1,806,22414 $14,148,671
Manitoba $2,334,44015 $10,029,61416 $696,809 $13,060,86317 Regina $433,901 $2,683,439 $11,141 $3,128,481
Saskatchewan $1,378,90718 $12,171,57619 $596,29820 $14,146,7821 Brock $537,69122 $3,203,77723 $170,295 $3,911,763
Carleton $508,406 $5,497,474 $91,428 $6,097,308
Guelph $1,023,80824 $6,276,961 $945,962 $8,246,731
McMaster $1,090,636 $9,809,419 $657,962 $11,558,017
Ottawa $5,171,056 $10,988,493 $13,885 $16,173,434
Queen's $502,540 $10,110,991 $649,493 $11,263,024
Ryerson $1,486,756 $3,721,044 $26,968 $5,234,768
Toronto $11,252,051 $21,047,223 $472,574 $32,771,848
Waterloo $437,03825 $9,298,33926 $306,29927 $10,041,676
Western Ontario $1,445,262 $12,991,459 $1,092,560 $15,529,281
Windsor $225,423 $4,812,079 $352,278 $5,389,780
York $2,503,62828 $10,251,772 $84,585 $12,839,98529
Concordia $1,272,599 $5,238,020 $237,605 $6,748,224
Laval $1,542,728 $10,155,981 $420,879 $12,119,588
McGill $5,712,05830 $16,026,390 $476,850 $22,215,298
Montréal $1,454,015 $9,532,402 $247,422 $11,233,839
Sherbrooke $577,09531 $5,232,125 $76,624 $5,885,844
UQÀM $846,118 $4,331,250 $0 $5,177,368
Dalhousie $418,26232 $7,900,37433 $424,66434 $8,743,300
Memorial $800,015 $8,155,620 $284,38735 $9,240,022
New Brunswick $223,81936 $3,943,68437 $41,236 $4,208,739
Library and Archives Canada $18,331 $219,109 $12,268 $249,708
National Science Library $162,57338 $6,304,699 $71,11539 $6,538,387
National total | Total national $57,924,662 $267,937,838 $13,245,481 $311,105,744
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
4 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table III – Salaries and Wages expenditures ($) Tableau III – Dépenses, masse salariale ($)
Benefits included
Avantages sociaux compris
Professional staff
Personnel professionnel
Support staff Personnel de
soutien
Casual staff Personnel
temporaire
Total staffing expenditures
Total, dépenses en personnel
Question 6.0 3.1 3.2 3.3 3.4
British Columbia No $11,410,468 $6,309,238 $1,288,938 $19,008,644
Simon Fraser Yes40 $5,996,652 $3,131,083 $461,810 $9,589,546
Victoria No $4,108,253 $3,849,663 U/A $7,957,916
Alberta No $7,390,174 $7,054,376 $755,369 $15,199,919
Calgary No $6,774,120 $8,335,104 $577,871 $15,687,095
Manitoba No $6,128,600 $4,828,413 $462,22941 $11,419,242
Regina No $2,541,55642 $1,686,867 $126,80943 $4,355,031
Saskatchewan44 Yes $6,609,350 $3,508,874 $496,955 $10,615,179
Brock No $3,163,744 $574,917 $119,07245 $3,857,733
Carleton46 No $3,409,452 $5,033,559 $705,026 $9,148,037
Guelph No $4,937,664 $2,457,028 $255,71947 $7,650,411
McMaster No $4,051,608 $3,355,673 $357,972 $7,765,253
Ottawa No $5,029,862 $5,741,391 $162,276 $10,933,529
Queen's No $4,659,074 $3,290,508 $352,157 $8,301,739
Ryerson Yes U/A U/A $200,498 $6,939,818
Toronto No $22,190,711 $16,154,478 $5,024,947 $43,370,136
Waterloo No $3,396,781 $4,047,021 $842,29648 $8,286,098
Western Ontario Yes $5,560,889 $3,903,976 $275,623 $9,740,488
Windsor No $2,805,229 $2,727,094 $218,48249 $5,750,805
York No $7,596,861 $5,192,729 $757,29950 $13,546,889
Concordia Yes $4,058,40951 $3,373,57552 $200,525 $7,632,509
Laval No $5,078,673 $5,983,080 $255,231 $11,316,984
McGill Yes $6,214,342 $5,451,099 $388,75253 $12,054,193
Montréal No $7,602,572 $8,367,689 $0 $15,970,261
Sherbrooke54 No $1,894,996 $2,083,439 $290,542 $4,268,977
UQÀM55 No $3,913,338 $4,575,687 $32,958 $8,521,983
Dalhousie Yes $3,365,415 $3,830,489 $614,64756 $7,810,551
Memorial Yes $3,870,850 $5,188,500 $647,577 $9,706,927
New Brunswick Yes $2,447,051 $2,261,383 $492,923 $5,201,357
Library and Archives Canada No $49,108,966 $15,607,658 $355,405 $65,072,029
National Science Library Yes $5,575,184 $2,011,235 $0 $7,586,419
National total | Total national $210,890,844 $149,915,826 $16,719,908 $384,265,698
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 5
Table IV – Other expenses ($) Tableau IV – Dépenses, autres ($)
Benefits
Avantages sociaux
Other operating expenditures
Autres dépenses de fonctionnement
Total library expenditures
Total, dépenses de bibliothèque
Question 4.1 4.2 4.3
British Columbia $3,432,775 $5,360,850 $45,776,872
Simon Fraser $2,183,999 $2,024,090 $24,768,708
Victoria $1,273,698 $1,801,177 $18,955,196
Alberta $3,359,063 $4,147,965 $49,490,466
Calgary $3,398,162 $1,282,774 $34,516,702
Manitoba $2,366,767 $2,399,765 $29,246,637
Regina $804,389 $781,934 $8,966,54157 Saskatchewan $1,723,183 $1,836,72058 $28,321,86359 Brock $884,089 $431,858 $9,085,443
Carleton $1,584,879 $847,713 $17,677,937
Guelph $2,155,071 $906,185 $18,958,398
McMaster $2,181,062 $1,314,269 $22,818,601
Ottawa $2,663,353 $1,476,053 $31,246,369
Queen's $2,172,379 $1,300,215 $23,037,357
Ryerson $1,697,373 $2,295,40360 $16,167,362
Toronto $10,221,266 $11,379,397 $97,742,647
Waterloo $1,855,961 $1,525,891 $21,709,626
Western Ontario $2,598,909 $1,069,207 $28,937,885
Windsor $1,454,135 $91,685 $12,686,405
York $3,032,220 $1,955,660 $31,374,754
Concordia $1,992,505 $935,547 $17,308,785
Laval $2,529,283 $699,491 $26,665,346
McGill $2,328,12061 $3,983,41962 $40,581,030
Montréal $4,461,075 $1,335,172 $33,000,347
Sherbrooke $934,959 $531,550 $11,621,330
UQÀM $1,949,735 $773,957 $16,423,043
Dalhousie $1,437,791 $975,341 $18,966,982
Memorial $1,754,474 $1,641,166 $22,342,589
New Brunswick $0 $488,054 $9,898,150
Library and Archives Canada $10,207,275 $14,725,748 $90,254,760
National Science Library $1,517,284 $418,829 $16,060,91963
National total | Total national $80,155,234 $70,737,085 $874,609,050
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
6 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table V - Summary of library expenditures Tableau V - Sommaire des dépenses de la bibliothèque
Total materials
expenditure (includes binding)
Total dépenses des
documents (inclus la reliure)
Total staffing expenditure
(includes benefits) Masse
salariale totale
(inclus les avantages sociaux)
Other Operating
expenditures Autres
dépenses de fonctionne-
ment
Total
Percent of total Pourcentage du total (%)
Mat
eria
l /
Doc
umen
ts
Sala
ries
/ S
alai
res
Op
erat
ing
/
Fonc
tionn
emen
t
Question 2.4 3.4+4.1 4.2 British Columbia $17,974,603 $22,441,419 $5,360,850 $45,776,872 39.3% 49.0% 11.7% Simon Fraser $10,971,073 $11,773,545 $2,024,090 $24,768,708 44.3% 47.5% 8.2% Victoria $7,922,405 $9,231,614 $1,801,177 $18,955,196 41.8% 48.7% 9.5% Provincial average | Moyenne provinciale $12,289,360 $14,482,193 $3,062,039 $29,833,592 41.2% 48.5% 10.3% Alberta $26,783,519 $18,558,982 $4,147,965 $49,490,466 54.1% 37.5% 8.4% Calgary $14,148,671 $19,085,257 $1,282,774 $34,516,702 41.0% 55.3% 3.7% Manitoba $13,060,863 $13,786,009 $2,399,765 $29,246,637 44.7% 47.1% 8.2% Regina $3,128,481 $5,159,420 $781,934 $8,966,541 34.9% 57.5% 8.7% Saskatchewan $14,146,781 $12,338,362 $1,836,720 $28,321,863 50.0% 43.6% 6.5% Regional average | Moyenne régionale $14,253,663 $13,785,606 $2,089,832 $30,108,442 47.3% 45.8% 6.9% Brock $3,911,763 $4,741,822 $431,858 $9,085,443 43.1% 52.2% 4.8% Carleton $6,097,308 $10,732,916 $847,713 $17,677,937 34.5% 60.7% 4.8% Guelph $8,246,731 $9,805,482 $906,185 $18,958,398 43.5% 51.7% 4.8% McMaster $11,558,017 $9,946,315 $1,314,269 $22,818,601 50.7% 43.6% 5.8% Ottawa $16,173,434 $13,596,882 $1,476,053 $31,246,369 51.8% 43.5% 4.7% Queen's $11,263,024 $10,474,118 $1,300,215 $23,037,357 48.9% 45.5% 5.6% Ryerson $5,234,768 $8,637,191 $2,295,403 $16,167,362 32.4% 53.4% 14.2% Toronto $32,771,848 $53,591,402 $11,379,397 $97,742,647 33.5% 54.8% 11.6% Waterloo $10,041,676 $10,142,059 $1,525,891 $21,709,626 46.3% 46.7% 7.0% Western Ontario $15,529,281 $12,339,397 $1,069,207 $28,937,885 53.7% 42.6% 3.7% Windsor $5,389,780 $7,204,940 $91,685 $12,686,405 42.5% 56.8% 0.7% York $12,839,985 $16,579,109 $1,955,660 $31,374,754 40.9% 52.8% 6.2% Provincial average | Moyenne provinciale $11,588,135 $13,982,636 $2,049,461 $27,620,232 42.0% 50.6% 7.4% Concordia $6,748,224 $9,625,014 $935,547 $17,308,785 39.0% 55.6% 5.4% Laval $12,119,588 $13,846,267 $699,491 $26,665,346 45.5% 51.9% 2.6% McGill $22,215,298 $14,382,313 $3,983,419 $40,581,030 54.7% 35.4% 9.8% Montréal $11,233,839 $20,431,336 $1,335,172 $33,000,347 34.0% 61.9% 4.0% Sherbrooke $5,885,844 $5,203,936 $531,550 $11,621,330 50.6% 44.8% 4.6% UQÀM $5,177,368 $10,471,718 $773,957 $16,423,043 31.5% 63.8% 4.7% Provincial average | Moyenne provinciale $10,563,360 $12,326,764 $1,376,523 $24,266,647 43.5% 50.8% 5.7% Dalhousie $8,743,300 $9,248,342 $975,341 $18,966,982 46.1% 48.8% 5.1% Memorial $9,240,022 $11,461,401 $1,641,166 $22,342,589 41.4% 51.3% 7.3% New Brunswick $4,208,739 $5,201,357 $488,054 $9,898,150 42.5% 52.5% 4.9% Regional average | Moyenne régionale $7,397,354 $8,637,033 $1,034,854 $17,069,240 43.3% 50.6% 6.1% Library and Archives Canada $249,708 $75,279,304 $14,725,748 $90,254,760 0.3% 83.4% 16.3% National Science Library $6,538,387 $9,103,703 $418,829 $16,060,919 40.7% 56.7% 2.6% Regional average | Moyenne régionale $3,394,048 $42,191,504 $7,572,289 $53,157,840 6.4% 79.4% 14.2% National average | Moyenne nationale $10,953,365 $14,981,320 $2,281,841 $28,213,195 National total | Total national $339,554,328 $464,420,932 $70,737,085 $874,609,050 38.8% 53.1% 8.1%
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 7
Table VI - Summary of library personnel (FTE) Tableau VI – Sommaire du personnel de la bibliothèque (ETP)
Librarians
Biblio-thécaires
Other professionals
Autres professionnels
Total professionals
Total des professionnels
Support staff
Personnel de
soutien
Casual staff
Personnel temporaire
Total staff
Total du personnel
Question 5.1 5.2 5.3 5.4 5.5 5.6
British Columbia 91.6 42.9 134.5 138.3 44.3 317.1 Simon Fraser 50.1 22.1 72.2 70.7 12.1 154.9 Victoria 33.0 12.0 45.0 93.6 8.0 146.7 Provincial average | Moyenne provinciale 58.2 25.7 83.9 100.9 21.5 206.2
Alberta 68.0 4.0 72.0 112.0 26.0 210.0 Calgary 47.8 17.4 65.1 131.7 16.3 213.064 Manitoba 61.0 N/R 61.0 119.0 N/R 180.0
Regina65 23.7 12.6 36.366 43.0 22.467 101.668 Saskatchewan 37.6 23.6 61.2 73.0 13.369 147.670 Regional average | Moyenne régionale 47.6 14.4 59.1 95.7 19.5 170.4 Brock 19.0 0.0 19.0 29.0 2.4 50.4 Carleton 29.6 N/R 29.6 75.8 24.7 130.0 Guelph 29.0 24.0 53.0 56.0 13.0 122.0 McMaster 29.4 22.5 51.9 64.5 19.0 135.4 Ottawa 47.0 6.0 53.0 100.0 6.0 159.0 Queen's 43.0 2.0 45.0 64.0 16.0 125.0 Ryerson 28.0 2.0 30.0 59.071 9.0 98.0 Toronto 181.0 61.0 242.0 284.0 139.0 665.0 Waterloo 35.0 6.0 41.0 84.0 29.072 154.0 Western Ontario 49.0 21.0 70.0 86.0 12.0 168.0 Windsor 24.0 1.0 25.0 50.0 6.3 81.3 York 57.0 10.0 67.0 98.0 25.0 190.0 Provincial average | Moyenne provinciale 47.6 14.1 60.5 87.5 25.1 173.2
Concordia 40.0 8.073 48.0 68.0 5.8 121.8 Laval 52.0 15.0 67.0 123.8 7.0 197.8 McGill 64.0 22.0 86.0 76.0 16.0 178.0 Montréal 87.0 5.0 92.0 167.5 259.5 519.0 Sherbrooke74 20.0 3.0 23.075 42.0 1.0 66.0 UQÀM 46.7 4.0 50.7 100.4 1.1 152.2 Provincial average | Moyenne provinciale 51.6 9.5 61.1 96.3 48.4 205.8
Dalhousie 30.0 1.0 31.0 69.1 26.676 126.7 Memorial 44.0 6.0 50.0 98.0 13.4 161.4 New Brunswick 20.7 6.0 26.7 46.0 17.9 90.6 Regional average | Moyenne régionale 31.6 4.3 35.9 71.0 19.3 126.2 Library and Archives Canada 46.0 597.0 643.0 261.0 9.0 913.0 National Science Library 45.0 17.0 62.0 35.0 0.0 97.077 Regional average | Moyenne régionale 45.5 307.0 352.5 148.0 4.5 505.0 National average | Moyenne nationale 47.7 33.6 79.1 94.1 26.7 199.1 National total | Total national 1,479.1 974.0 2,453.1 2,918.4 801.1 6,172.6
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
8 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VII – Enrolment (FTE) Tableau VII – Inscriptions (ETP)
Full time Undergraduates Premier cycle, temps-plein
Full Time Graduates Cycle supérieur, temps-
plein
Total enrolment Total d’inscriptions
Question 10.1 10.2 10.3
British Columbia 45,000 8,567 53,567
Simon Fraser 22,868 3,389 26,257
Victoria 13,280 3,162 16,442
Alberta 29,649 7,197 36,846
Calgary 23,266 5,620 28,886
Manitoba 20,889 3,057 23,946
Regina 11,088 1,090 12,178
Saskatchewan 15,95178 3,31679 19,267
Brock 15,577 1,379 16,956
Carleton 22,572 3,503 26,075
Guelph 19,182 2,126 21,308
McMaster 24,187 3,742 27,929
Ottawa 31,862 5,667 37,529
Queen's 22,253 4,527 26,780
Ryerson 30,531 2,048 32,579
Toronto 60,903 16,227 77,130
Waterloo 34,040 4,128 38,168
Western Ontario 25,374 6,422 31,796
Windsor 12,022 2,699 14,721
York 46,496 5,764 52,260
Concordia 23,571 3,665 27,236
Laval 26,923 7,675 34,598
McGill 23,140 9,35680 32,496
Montréal 30,643 8,970 39,613
Sherbrooke 13,276 5,993 19,269
UQÀM 23,765 4,115 27,880
Dalhousie 13,488 3,354 16,842
Memorial 12,329 2,737 15,066
New Brunswick 6,23381 1,43482 7,667
Library and Archives Canada N/A N/A N/A
National Science Library N/A N/A N/A
National total | Total national 700,358 140,929 841,287
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 9
Table VIII – Graphic summary & Trends Tableau VIII – Résumé graphique & tendances (a) Total Expenditures in CARL Libraries | Dépenses totales des bibliothèques de l’ABRC
Total materials expenditure (includes binding) Total des dépenses en documents (incluant la reliure) $339,554,328 (39%)
Total staffing expenditure (includes benefits) Masse salariale totale (incluant les avantages sociaux)
$464,420,932 (53%)
Total other operating expenditure Total des autres dépenses de fonctionnement $70,737,085 (8%)
Total expenditures Total des dépenses $874,609,050
(Source: Table V | Tableau V) (b) Staffing in CARL Libraries (FTE) | Personnel des bibliothèques de l’ABRC (ETP)
Librarians Bibliothécaires
1,479.1 (24%)
Other professionals Autres professionnels
974.0 (16%)
Total professionals Total des professionnels 2,453.1
Support staff Personnel de soutien
2918.4 (47%)
Casual staff Personnel temporaire 801.1 (13%)
Total staff (FTE) Total du personnel (ETP) 6,172.6
(Source: Table VI | Tableau VI)
39%
53%
8%Total materials expenditure (includes binding)Total des dépenses en documents (incluant la reliure)
Total staffing expenditure (includes benefits)Masse salariale totale (incluant les avantages sociaux)
Total other operating expenditureTotal des autres dépenses de fonctionnement
24%
16%47%
13%
LibrariansBibliothécaires
Other professionalsAutres professionnels
Support staffPersonnel de soutien
Casual staffPersonnel temporaire
10 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
(c) Proportion of total professionals amongst staff in CARL libraries | Proportion de professionnels parmi le personnel total des bibliothèques de l’ABRC
(Source: Table VI | Tableau VI)
(d) Proportion of librarians amongst professional staff in CARL libraries | Proportion de
bibliothécaires parmi le personnel professionnel des bibliothèques de l’ABRC
(Source: Table VI | Tableau VI)
40%
47%
13%
Total professionalsTotal des professionnels
Support staffPersonnel de soutien
Casual staffPersonnel temporaire
60%
40%
LibrariansBibliothécaires
Other professionalsAutres professionnels
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 11
(e) Selected yearly staffing trends in CARL librairies | Sélection de tendances annuelles du personnel des bibliothèques de l’ABRC
Figure 1 : CARL 8-year Selected Staffing Trends (%)
Sélection de tendances du personnel de L’ABRC sur 8 ans (%)
(f) Enrolment trends in CARL librairies (FTE) | Tendances des inscriptions dans les bibliothèques
de l’ABRC (ETP) Figure 2 : CARL 8-year Total Enrolment Trends (FTE)
Tendances des inscriptions totales de L’ABRC sur 7 ans (ETP)
57% 58% 59%62% 63% 63% 61% 60%
36% 37% 38% 37% 37% 37%40% 40%
0%
10%
20%
30%
40%
50%
60%
70%
2008-09 2009-10 2011-10 2011-12 2012-13 2013-14 2014-15 2015-16
Pro
po
rtio
n (
%)
Year | Année
Proportion of librarians to total professional staffProportion des biblithécaires au total du personnel professionnelProportion of professionals to total staffProportion des professionnels parmi le total du personnelLinear (Proportion of librarians to total professional staffProportion des biblithécaires au total du personnel professionnel)Linear (Proportion of professionals to total staffProportion des professionnels parmi le total du personnel)
116,905 133,614 136,398 140,653 141,820 141,294 136,520 140,929
569,623
630,708 656,451 671,071 664,296
697,058 699,455 700,358
0
150000
300000
450000
600000
750000
900000
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
En
rolm
ent
(FT
E)
| In
scri
pti
ons
(E
TP
)
Year | Année
Graduate enrolment (FTE, linear trendline)Inscriptions du premier cycle (ETP, ligne de tendance linéaire)
Undergraduate enrolment (FTE, linear trendline)Inscriptions au cycle supérieur (ETP, ligne de tendance linéaire)
Linear (Graduate enrolment (FTE, linear trendline)Inscriptions du premier cycle (ETP, ligne de tendance linéaire))
Linear (Undergraduate enrolment (FTE, linear trendline)Inscriptions au cycle supérieur (ETP, ligne de tendance linéaire))
12 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Expenditures, Establishment, and Collections Questionnaire
Questionnaire sur les dépenses, effectifs et collections
1. Titles held (all formats) 1. Titres détenus (tous formats)
Expenditures Dépenses
2. Library materials 2. Documents de bibliothèque
2.1. One time resource purchases 2.1. Achats ponctuels de documents 2.2. Ongoing resource purchases 2.2. Achats permanents de documents 2.3. Collection support 2.3. Soutien des collections 2.4. Total library materials 2.4. Total, documents de bibliothèque
3. Salaries and Wages 3. Masse salariale
3.1. Professional staff 3.1. Personnel professionnel 3.2. Support staff 3.2. Personnel de soutien 3.3. Casual staff 3.3. Personnel temporaire 3.4. Total staffing expenditures 3.4. Total, dépenses en personnel
4. Other 4. Autres
4.1. Fringe benefits 4.1. Avantages sociaux 4.2. Other operating expenditures 4.2. Autres dépenses de fonctionnement 4.3. Total library expenditures 4.3. Total, dépenses de bibliothèque
Personnel Personnel
5. FTE 5. ETP
5.1. Librarians FTE 5.1. ETP de bibliothécaires 5.2. Other professionals FTE 5.2. ETP d’autres professionnels 5.3. Total professionals FTE 5.3. Total, ETP du personnel professionnel 5.4. Support staff FTE 5.4. ETP du personnel de soutien 5.5. Casual staff FTE 5.5. ETP du personnel temporaire 5.6. Total staff FTE 5.6. Nombre total d’ETP du personnel
Local Characteristics Caractéristiques locales
6. Benefits are included in expenditures for salaries and wages
6. Avantages sociaux compris dans les dépenses salariales
7. Law Library statistics are included 7. Statistiques comprises pour les bibliothèques de droit
8. Medical Library statistics are included 8. Statistiques comprises pour les bibliothèques médicales
9. List all libraries included 9. Liste de toutes les bibliothèques comprises
10. Enrolment 10. Inscriptions
10.1. Number of undergraduate FTE 10.1. Nombre d’ETP des inscriptions du premier cycle
10.2. Number of graduate FTE 10.2. Nombre d’ETP des inscriptions des deuxième et troisième cycles
10.3. Total enrolment FTE 10.3. Total, ETP de toutes les inscriptions
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 13
Endnotes to Expenditures, Establishment and Collection Size Questionnaire Notes finales du questionnaire sur les dépenses, établissements, et collections
1 1.1 Revised estimate: Statscan materials shifted and remeasured. 2 1. Titles held (all formats): undertook large project of weeding journals and monographs. 3 1. This count has always included demand driven acquisition titles because we provide access to the titles even before they are purchased. The decline in titles this year is due to a problem with our DDA profile, which resulted in our having pulled out a significant number of records from our OPAC. 4 1. Titles held (all formats) - Decrease from last year due to 1. error in Law Library count for 14/15 (was for volumes, not titles) and 2. ILS now allows for more exact counting of e-resources as a unique title count and to a specified date range. 5 Didacthèque fermée en novembre 2015. 6 1 - Élagage important (bibliothèque de droit et bibliothèque Roger-Maltais). 7 1. L'opération d'élagage a mené à une diminution du nombre de titres disponibles. 8 1. Titles held include - OPAC, Digital Archive Initiative, Research Repository, QEII Archives, Founder's Archive. 9 1 - Sum of item and checkin records. 10 2.1 Decrease from previous year; reported amount no longer includes assessed value of collections donations. 11 2.3 Increase in OA funds and pre-paying OA deposit accounts. 12 2.4 Received one-time funding from University for US exchange cost increases. 13 2.1 With the decrease in the Canadian dollar in relation to the US dollar, fewer one-time purchases were made in order to cover the increased costs for ongoing purchases. 14 2.3 The expenditure for Collection Support includes document delivery, binding, software, metadata, shelf-ready processing, open access publishing, memberships, evaluations, digitization charges and shipping. 15 2.1 The Libraries had one time purchase funds made available by the University for the procurement of backfiles. 16 2.2 Ongoing resource costs increased due to the combined effects of regular inflation and exchange rates between Canadian and American currencies. 17 2.4 The Libraries purchased a number of backfiles, as noted in 2.1. 18 2.1 $350k was spent on the top three endowment funds last year. This year on these same funds only $105k was spent making up for $245k of the difference. Beyond that approximately $80k less was spent on one time resources for accreditation purchases. 19 2.2 Bulk of annual increase is put towards ongoing resources many of which were greatly inflated in price due to the rising USD. 20 2.3 Annual cost increases plus main service provider changed billing cycle and as a result their main annual invoice for $125k was paid twice this year 21 2.4 Increase primarily due to an operating grant increase for acquisitions combined with the rising USD in 2015-16. 22 2.1 One time resource purchases: Received significant extra funding so purchased much more electronic content (e.g. Oxford Handbooks, Frontier Life) and several more OTO purchases; new PDA programs (e.g. YBP and Kanopy). 23 2.2 Ongoing resource purchases: Received significant extra funding so subscribed to more electronic content (e.g. OCUL OUP); switched print subscriptions to online 2.3 Collection support: Changed how we identify Collection Support resources (i.e. some previously included in Ongoing Resource Purchases are now Collection Support); budget increase also impacted this category. 24 2.1 Impact of budget freeze to monographs Footnote. 25 2.1 One-time resource purchases decreased substantially during this period in order to offset increasing Canadian-dollar serial costs. 26 2.2 Serial costs increased substantially during this period, largely due to the decrease in the value of the Canadian dollar against the U.S. dollar.
14 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
27 2.3 Collection support increased substantially during this period in order to offset increasing Canadian-dollar serial costs. 28 2.1 2014-15 should be 9175804. 29 2.4 New total would be 11708585. 30 2.1 and 2.4 In order to maintain the buying power of our Collection Budget in light of inflation and exchange rate fluctuation, the University increased our budget to cover the delta. 31 2.1 - En 2014-15, compressions budgétaires. 32 2.1 Decreased spending on one time purchases as a result of increased serials costs. 33 2.2 Increased costs connected to USD Exchange rate and introduction of service fee for serials. 34 2.3 Decreased spending linked to drop in Document Delivery charges, decrease in binding costs,decrease in link resolver costs, decrease in ILL software costs. 35 2.3 Collection support includes contract binding, offsite storage, data files, special projects. 36 2.1 Book budget frozen. 37 2.2 Foreign exchange impact. 38 2.1 - Includes books, standards, market research reports. 39 2.3 - Document delivery costs. 40 6. Fringe benefits are included in the Library budget, but are not broken out by type of staff so are not reported in Q3 Salaries and Wages. They have been included in 4.3 Total Library Expenditures. 41 3.3 The UML has implemented a new staffing model as a response to budget cuts in 2016. 42 3.1 vacant positions, no wages paid out as expenditures. 43 3.3 One of our federated colleges did not report data in 2014-2015. 44 3.1, 3.3, 3.4, 4.1 - Acquired a student support division at the beginning of the year and its associated staff. 45 3.3 Casual Staff: We had co-op students in 15-16. 46 3. An additional $100,000 spent on student labour- funding provided by Mandated Student Aid. 47 3.3 Increase due mostly to special project in Archives. (See # 5.5). 48 3.3 Refers to student assistants. 49 3.3 Casual staff - We hired a temp position this past year which was paid out of casual wage and caused the increase. 50 3.3 Retroactive salary adjustments made in 2014-15. 51 3.1 - Hired additional professionals to support the new Webster technology program. 52 3.2 - A significant number of support staff retired in 2014/15 as a result of two voluntary retirement programs, and the savings were realized in 2015/16. 53 3.3 Due to special projects undertaken in 2016. 54 3 (toute la section) - Abolition de postes (compressions budgétaires). 55 3. et 4. diminution dues aux compressions demandées. 56 3.3 During 2015-16 the Libraries opened two new learning commons which required the hiring of additional casual staff. 57 4.3 as a result of no data being reported by one of our federated colleges and vacant positions from 3.1, would result in a slight decrease in overall staffing and library expenditures. 58 4.2 A large part of the increase is due to an art collection purchased for a total of $380k, this is offset by a discontinued program which last year which ran for $150k. 59 4.3 Increase is comprised of $200k more on other exp, $885k in staffing cost increases, & $635k in collection purchases. 60 4.2 Includes one-time only renovation expenses. 61 4.1 Change in fringe benefit costs. 62 4.2 and 4.3 Due to increase in Collection Budget. See 2.1 and 2.4. 63 4.3 - Does not include labour and operating expenditures funded by recoveries for provision of service to partners. 64 5.6 Reduction in staffing (particularly in the support staff category) is primarily the result of the termination of a contract to provide library services to eight hospital information centres. 65 These numbers are from our official 2015 Fall census date, as reported to Universities Canada. We use the Statistics Canada FTE formula: FT + (PT/3.5). 66 5.3 One of our federated colleges did not report data in 2014-2015.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 15
67 5.5 One of our federated colleges did not report data in 2014-2015 3.4 - as a result of vacation positions from 3.1 and no data from one of our federated colleges would result in in a slight decrease in the overall staffing expenditures. 68 5.6 One of our federated colleges did not report data in 2014-2015. 69 5.5 Inclusion of math/stats and writing help tutors. 70 5.6 Inclusion of Student Learning Services. 71 5.4 Error in last years reported figure; FTE support staff count should have been 56. 72 5.5 Refers to student assistants. 73 5.2 - Hired additional professionals to support the new Webster technology program. 74 5. conséquence des compressions mentionnées dans 3 et 4. 75 5.3 compression budgétaire. 76 5.5 During 2015-16 the Libraries opened two new learning commons which required the hiring of additional casual staff. 77 5.6 - Does not include FTEs funded by recoveries for provision of service to partners. 78 10.1 Fall census 2015. FT + PT/3.5. Does not include Non-Degree. 79 10.2 Fall census 2015. FT + PT/3.5. Includes Post Grad Clinical. 80 10.2 includes fellows, residents, postdocs and "other" to equal all Graduate FTE. 81 10.1 Staff & student enrollment are being reported for UNB Fredericton only. 82 10.2 Staff & student enrollment are being reported for UNB Fredericton only.
16 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
SECTION B
Emerging Trends ö
Tendances nouvelles
2015-2016
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 17
Table I – Archives and Special Collections Tableau I – Archives et collections spéciales
Managing archives & special
collections Gestion des archives & collections spéciales
Manuscripts and archives (m) Manuscrits et archives (m)
University records included in 1.2
Dossiers de l’université
compris dans 1.2
Expenditures related to these
collections Dépenses liées à ces collections
Question 1.1 1.2 1.2.1 1.3
British Columbia Yes 4,580 No N/R
Simon Fraser Yes1 993 No 611,396
Victoria2 Yes 1,983 Yes 111,664
Alberta Yes 9,7033 Yes 1,110,519
Calgary Yes 5,3644 Yes 1,965,0445
Manitoba Yes 6,031 No 900,602
Regina Yes 3,078 Yes 599,094
Saskatchewan Yes 5,330 Yes 735,907
Brock Yes 867 Yes 236,630
Carleton Yes 1,659 No 10,2196
Guelph Yes 9,200 No 852,501
McMaster Yes 4,548 No 568,500
Ottawa Yes 661 No 268,575
Queen's Yes U/A No U/A
Ryerson Yes 1,680 Yes 291,351
Toronto Yes 31,087 Yes 3,511,800
Waterloo Yes 2,066.29 Yes 335,2167
Western Ontario Yes 5,114 Yes 1,110,425
Windsor Yes 2,6678 Yes 222,526
York Yes 95,3149 Yes 901,701
Concordia Yes 708 No 115,77310
Laval Yes11 U/A No 212,489
McGill Yes 2,975 No N/R
Montréal Yes 0 No 290,897
Sherbrooke Yes 212 No 437,38112
UQÀM Yes 181 No 0
Dalhousie Yes 5,04513 Yes 310,49014
Memorial Yes 3,505 No 349,68615
New Brunswick Yes16 47517 Yes 360,402
Library and Archives Canada Yes 162.64 No N/A
National Science Library Yes 20,688 Yes 75,000
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
18 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table II – Digital Collections Tableau II – Collections numériques
Total # of digital objects # total
d’objets numériques
Size of digital files
(TB) Taille des
objets numériques
(To)
Total # of items in
institutional repository
# total d’éléments dans dépôt
institutionel
# articles # d’articles
# theses and dissertations # thèses et de
mémoires
# other items
# d’autres éléments
Question 2.1 2.2 2.3 2.3.1 2.3.2 2.3.3
British Columbia N/R N/R 53,659 N/R 42,082 N/R
Simon Fraser 1,374,635 17.0018 20,912 1,997 13,457 5,45819 Victoria N/R N/R 1,096 243 450 403
Alberta 406,497 39.20 41,045 U/A U/A U/A
Calgary 129,54620 27.50 13,462 2,71021 7,008 3,744
Manitoba 10,043,913 40.00 23,195 1,123 21,741 331
Regina 11,338 0.0322 6,01523 N/R 605 5,323
Saskatchewan 374,190 7.00 6,69424 261 6,430 0
Brock 9,16125 0.08 9,16126 291 2,487 6,58027
Carleton 1,188,27428 5.86 13,529 243 11,722 1,566
Guelph 148,25529 0.1530 143,24731 892 2,576 139,77932
McMaster 29,034 7.80 14,587 1,919 12,668 0
Ottawa U/A U/A 23,808 4,528 17,708 1,57233
Queen's U/A U/A U/A U/A U/A U/A
Ryerson 4,230 3.40 4,230 775 3,455 N/A
Toronto N/A N/A 67,066 37,716 17,169 12,181
Waterloo 281,95234 10.8935 9,41436 8437 9,329 2638
Western Ontario 17,018 0.28 17,018 N/R 6,547 N/R
Windsor 17,12439 40.0040 10,83241 3,529 5,820 1,02942
York N/R43 25.70 52,44344 1,307 735 50,401
Concordia 14,09645 0.82 13,700 1,133 12,191 376
Laval 454,938 12.00 10,782 28046 10,502 0
McGill 211,371 11.00 46,404 1,30647 44,213 885
Montréal 40,564 1.08 13,244 2,444 8,755 2,045
Sherbrooke 7,647 0.11 7,647 113 6,417 1,117
UQÀM48 492,917 14.8149 9,925 1,218 6,845 1,862
Dalhousie 1,211,43250 58.0051 U/A U/A U/A U/A
Memorial 90,85652 11.00 9,436 1,081 7,811 544
New Brunswick 92,886 U/A 7,113 103 365 6,645
Library and Archives Canada 26,403,914 3,106.91 654,509 356,843 297,666 N/A
National Science Library 126,13653 0.23 57,510 41,89454 14 15,602
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 19
Table III - E-publishing Tableau III – Édition électronique
Store faculty research data
Stockage de données de
recherche du personnel
enseignant
Manage Author’s Fees
fund Gère fonds
d’honoraires des auteurs
# Grants awarded
# de subventions accordées
Total amount of funds awarded
Montant total des subventions
accordées
% funds dedicated to open access publishing
% fonds réservés à
l’édition en libre accès
Question 3.1 3.2 3.2.1 3.2.2 3.2.3
British Columbia Yes No N/R N/R N/R
Simon Fraser Yes55 Yes 88 180,76956 1.65
Victoria No No 9 104,947 0
Alberta Yes No N/A N/A N/A
Calgary No Yes 12457 387,268 N/A
Manitoba Yes No58 0 059 0
Regina No Yes60 0 0 N/A
Saskatchewan No No N/A N/A 0
Brock No Yes 2 3,993 0.24
Carleton Yes Yes 15 29,259 0
Guelph Yes No N/A N/A N/A
McMaster Yes No 0 0 N/R
Ottawa Yes Yes 34 41,340 0.2661
Queen's No No U/A U/A U/A
Ryerson No Yes U/A 99,907 1.90
Toronto No No62 N/A N/A N/A
Waterloo No63 No 0 0 0
Western Ontario No Yes 24 65,170 0.46
Windsor Yes No 0 0 0
York No Yes 12 23,000 0.23
Concordia No Yes 19 38,934 0.19
Laval No No 0 0 0
McGill No No 0 0 0
Montréal No No 0 0 0
Sherbrooke No No N/R N/R N/R
UQÀM No No 0 0 0
Dalhousie Yes No 0 0 0
Memorial Yes Yes 71 124,027 1.70
New Brunswick No No 0 0 0
Library and Archives Canada No No N/A N/A 0
National Science Library No No N/A N/A N/A
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
20 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Emerging Trends Questionnaire
Questionnaire sur les tendances nouvelles
Research Services Services de recherche
1. Archives and Special Collections 1. Archives et collections spéciales
1.1. Are archives and special collections managed by the library (yes/no)
1.1. Les archives et les collections spéciales sont-elles gérées par la bibliothèque? (oui/non)
1.2. Manuscripts and archives 1.2. Manuscrits et archives
1.2.1. Are university records included in the collections recorded at 1.2? (yes/no)
1.2.1. Les dossiers de l’université sont-ils compris dans les collections indiquées à 1.2? (oui/non)
1.3. Expenditure related to these collections
1.3. Dépenses liées à ces collections
2. Digital Collections 2. Collections numériques
2.1. Total Number of digital objects 2.1. Nombre total d’objets numériques 2.2. Size of digital files (TB) 2.2. Taille des objets numériques 2.3. Total # of items in the Institutional
Repository 2.3. Nombre total d’éléments dans le
dépôt institutionnel
2.3.1. # of articles 2.3.1. Nombre d’articles 2.3.2. # of Theses and dissertations 2.3.2. Nombre de thèses et de
mémoires 2.3.3. # of other items 2.3.3. Nombre d’autres éléments
3. E-Publishing 3. Édition électronique
3.1. Does your library store faculty research data (Yes/No)
3.1. Votre bibliothèque stocke-t-elle les données de recherche du personnel enseignant? (oui/non)
3.2. Does your library manage an Author’s Fees fund? (Yes/No)
3.2. Votre bibliothèque gère-t-elle un fonds d’honoraires des auteurs? (oui/non)
3.2.1. # of Grants awarded 3.2.1. Nombre de subventions accordées
3.2.2. Total amount of funds awarded 3.2.2. Montant total des subventions accordées
3.2.3. % of funds dedicated to open access publishing
3.2.3. Pourcentage des fonds réservés à l’édition en libre accès
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 21
Endnotes to Emerging Trends questionnaire Notes finales du questionnaire sur les tendances nouvelles
1 1.1 Special Collections not Archives. 2 Please note the following changes in 2014/2015 data: Total # of items in the Institutional Repository: 697 # of articles: 160 # of theses and dissertations: 381 # of other items: 156 Other items include: masters projects, videos, books, chapter, presentation, dataset, technical reports, reports, etc. 3 1.2 The prior number of linear meterage of archival material was based on a 2009 estimate. In 2016 a major renovation of the Special Collections facility was completed. Architectural plans to determine shelf numbers & sizes required completing a detailed count of the archival holdings. The 2016 reported number is an accurate count of the current holdings. 4 1.2 With the implementation of a new archival management system, archival metadata from a number of sources is being consolidated. 5 1.3 The expenditure includes additional project staffing. 6 1.3 There were no appraisals done and no special archival supplies purchased during 2015/16. 7 1.3 Acquisitions spending and the US exchange rate had a significant impact last year. 8 1.2 This is a corrected number. Last year\\\'s number was an estimate. 9 1.2 Includes 4795 linear metres of Manuscripts; 1016 linear metres of University Records; 401 linear metres of Photographs; and 4386 linear metres of Moving Image Archives. 10 1.3 Increase in salary expenditures for Special Collections related projects. 11 1.1 Collections spéciales seulement 12 1.3 - Les données de 15-16 incluent les avantages sociaux. 13 1.2 Decrease due to archival processing and deaccessioning. 14 1.3 MacRae Library costs included for first time. 15 1.3 Decrease in expenditures resulted from an unfilled librarian position. 16 1.1 Does not include 1 DVD, 116 colour slides, 38 photos. 17 1.2 increase due to the intake of the very large Goose Lane fonds - a one-time event - there were 300 boxes. 18 2.2 Decrease due to fewer duplicates in Islandora as a result, size of digital files has gone down. 19 2.3.3 Increase due to increased interest in Summit, particularly as a location for SFU authored materials that don\'t have another venue for publication (white papers, reports etc.). 20 2.1 The decrease in the number of digital objects is the result of revising the process for collecting the data in order to improve accuracy. 21 2.3.1 The increase in the number of articles is the result of more promotion of the institutional repository services to faculty. 22 2.2 No longer including off-line digital collections. 23 2.3 Natural growth of the collection. 24 2.3 Increase in number of items is a result of pilot projects to specifically add items to the institutional repository. Total does not add up to the sum of 2.3.1+2.3.2+2.3.3 - likely relates to theses held in queue or embargoed. 25 2.1 Total Number of digital objects: The 47.05% increase from 2014-15 resulted from a change in the way the total number of digital objects was calculated for 2015-16. Previously, the method used did not count certain types of digital objects, mostly digitized items from Special Collections and Archives, in the total. The method for 2015-16 does include these items, accounting for the significant increase. 26 2.3 # of items in the Institutional Repository: The 47.05% increase from 2014-15 resulted from a change in the way the total number of items in the Institutional Repository was calculated for 2015-16. Previously, the method used did not count certain types of digital objects, mostly digitized items from Special Collections and Archives, in the total. The method for 2015-16 does include these items, accounting for the significant increase. 27 2.3.3 # of other items: The 79.88% increase from 2014-15 resulted from a change in the way the total number of items in the Institutional Repository was calculated for 2015-16. Previously, the method used did not count certain types of digital objects, mostly digitized items from Special Collections and Archives, in the total. The method for 2015-16 does include these items, accounting for the significant increase.
22 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
28 2.1 In 2015, one of our GIS datasets was organized differently than in the past. In an effort to differentiate our current and archived dataset, we archived the dataset from 2010-2014 and then added the data of the new product for 2015. This resulted in additional digital objects. 29 2.1 These numbers have been inflated greatly by a single bulk Dataverse ingest containing 132,647 files. 30 2.2 These numbers have been inflated greatly by a single bulk Dataverse ingest containing 132,647 files. 31 2.3 These numbers have been inflated greatly by a single bulk Dataverse ingest containing 132,647 files. 32 2.3.3 These numbers have been inflated greatly by a single bulk Dataverse ingest containing 132,647 files. 33 2.3.3 All non-ETD (theses and dissertations) content is included in Research; we do not have another category. 34 2.1 The large decrease in the number of digital objects can be attributed to an extensive shared drive clean up that was undertaken last spring with a focus on deleting duplicate files, including standalone files saved in multiple locations and several legacy descriptive textbases. 35 2.2 The large increase in the size of digital files can be attributed to the significant amount of preservation scanning, to support research need(s) and Waterloo 60th anniversary celebrations, carried out over the past year. We have also had digitized and are now storing a number of film reels. 36 2.3 See notes for constituent figures (2.3.1 and 2.3.3). 37 2.3.1 This research type is new to UWSpace this past year, and had not been previously collected. 38 2.3.3 This research type is new to UWSpace this past year, and had not been previously collected. 39 2.1 We have a new count including this year for our new Centre for Digital Scholarship, which accounts for an additional 4,344 titles. 40 2.2 Size of digital files (TB) - significant management of large newspaper files caused this increase. 41 2.3 Total # of items in the Institutional Repository - significant gains in numbers of faculty and student publications added due to requirements from granting agencies and work done to capture faculty achievements. 42 2.3.3 # of other items - We did a better job of identifying and counting what is in category of “other”. Also significant work on photograph and other ephemera collections. 43 2.1 Total # objects unavailable for 2015-16 44 2.3 2014-15 should have been reported at 36791. 45 2.1 The digital collections include the institutional repository, a few special collections items, and our collection of streaming media. 46 2.3.1 Mise en ligne de CorpusUL, le nouveau dépôt institutionnel de l'Université Laval. 47 2.3.1 Utilized more accurate tool to track # of articles. 48 2. Acquisition de plusieurs objets numériques (entente avec le ministère, numérisation de photos aériennes) et promotion auprès de départements pour verser des articles dans le dépôt institutionnel. 49 2.2. La taille des objets numériques pour 2015-2016 est bonne, soit 14,81 To. 50 2.1 Archival collections continue to be digitized. 51 2.2 Archival collections continue to be digitized. 52 2.1 Total number of digital items is 2.05 million. 53 2.1 Numbers are lower from previous year due to platform migration and removal of duplicates or multiple versions of documents. 54 2.3.1 - Publication type for "conference publications" was changed to "article". 55 3.1 Limited production phase for Research Data Repository. 56 3.2.2 Increase due to average APC cost $2054 up from $1688 in 14/15. Mainly due to USD/CAD Exchange rate increase. 57 3.2.1 An increase in article processing charges resulted in a decrease in the number of grants supported by the Open Access Authors Fund in 2015-2016. 58 3.2 Due to budget constraints, the Author’s Fees fund was discontinued for 2015-2016. 59 3.2.2 Money previously allocated to the discontinued Author’s Fees fund was reallocated as appropriate. 60 3.2 The fund was frozen due to budget. 61 3.2.3 The Library embarked on an overall cost-reduction strategy, and as part of this exercise the budget for the Author Fund was reduced. It was also distributed to cover both memberships with open access publishers, and direct support to researchers. 62 3.2 Our author\'s fee fund was discontinued in fiscal 2014-15. 63 3.1 If OCUL Dataverse means local then answer is no; if CARL accepts Waterloo portion of hosted at OCUL then could change to yes.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 23
SECTION C
Use, Facilities and Services ö
Utilisation, installations et services
2015-2016
24 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table I – Electronic resources & Collection use Tableau I – Ressources électroniques & Utilisation des collections
Number of sessions (logins) to databases or
services Nombre
d’ouvertures de session dans les
bases de données ou les services
Number of searches (queries)
in databases or services
Nombre de recherches
(interrogations) dans les bases de
données ou les services
Number of successful full-
text article requests
Nombre de demandes satisfaites d’articles intégraux
Number of initial loans
Nombre de prêts initiaux
Question 1.1 1.2 1.3 2.1
British Columbia N/R N/R N/R 273,893
Simon Fraser 2,213,4301 1,680,0552 3,110,438 340,427
Victoria3 124,636 339,086 1,545,672 171,208
Alberta U/A U/A U/A 216,247
Calgary 870,8834 910,301 2,665,830 171,444
Manitoba N/A 1,959,6245 2,862,4126 152,3207
Regina N/A N/A 378,8028 65,821
Saskatchewan N/A9 85,44610 1,417,86011 75,83212
Brock U/A13 U/A14 896,488 139,965
Carleton N/R 504,777 1,687,33315 128,653
Guelph U/A16 U/A17 1,932,93718 130,126
McMaster U/A U/A U/A 88,645
Ottawa U/A 732,62119 2,214,95920 174,953
Queen's U/A 1,751,725 2,562,629 90,297
Ryerson U/A U/A U/A 144,894
Toronto N/A N/A N/A 604,588
Waterloo 127,95921 2,905,287 3,180,701 100,137
Western Ontario N/R N/R N/R 171,316
Windsor N/A22 235,39023 963,245 60,937
York N/R 1,874,994 2,297,992 276,923
Concordia N/A24 1,575,67825 1,426,88026 106,944
Laval U/A 2,300,02427 2,878,99128 266,579
McGill 4,356,74029 2,844,84330 U/A 206,973
Montréal 3,97731 663,651 3,155,158 273,879
Sherbrooke 797,161 2,353,207 1,026,455 60,088
UQÀM 0 238,210 1,093,535 219,863
Dalhousie 81,91232 623,680 1,427,57433 88,65334
Memorial35 29,83136 N/A37 2,181,491 105,45638
New Brunswick 32,85839 224,97540 633,10841 39,135
Library and Archives Canada 29,800,000 16,250,000 N/A N/A
National Science Library U/A 218,27642 336,772 498
National total | Total national 38,439,387 40,271,850 41,877,262 4,946,694
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS / STATISTIQUES DE L’ABRC 2015-2016 25
Table II – Library instruction and facility use Tableau II – Formation et utilisation des installations
# of library presentations
to groups # de
présentations de groupe
# participants in 3.1
# participants à la ligne 3.1
# of reference transactions
# de questions de référence
Turnstile count Compte au tourniquet
# of seats # de places
assises
Question 3.1 3.2 3.3 3.4 3.5
British Columbia 1,159 27,600 53,975 3,880,703 4,703
Simon Fraser 1,18143 24,04844 65,745 1,848,029 1,929
Victoria 555 12,821 29,365 1,092,503 2,387
Alberta 641 21,704 116,260 3,293,713 5,952
Calgary 84945 18,574 45,59646 2,182,22347 3,024
Manitoba 1,136 15,809 95,630 1,654,193 2,413
Regina 296 5,762 5,616 U/A 1,034
Saskatchewan 568 11,399 14,279 1,791,565 3,15848 Brock 21949 7,77550 11,331 N/A 1,503
Carleton 479 18,338 8,761 1,430,653 2,129
Guelph 2,112 37,461 22,90451 1,346,072 3,088
McMaster 303 11,361 15,421 2,535,778 4,151
Ottawa 741 18,659 32,573 1,904,447 3,142
Queen's 904 21,380 11,375 1,679,331 3,089
Ryerson 322 12,971 U/A U/A52 3,850
Toronto53 1,739 48,128 172,055 5,793,71754 13,113
Waterloo 33455 10,778 13,125 3,077,58256 1,846
Western Ontario 400 10,904 16,061 2,438,166 4,349
Windsor 144 4,585 8,97057 893,51658 1,671
York 674 21,927 27,756 2,999,362 3,180
Concordia 46159 9,59060 22,249 2,324,890 3,05261
Laval 540 15,136 28,30162 802,939 2,285
McGill 579 18,720 67,662 2,392,565 4,939
Montréal 1,197 24,420 68,830 2,213,924 4,468
Sherbrooke 308 5,294 11,351 511,75763 1,356
UQÀM 33964 5,365 59,137 1,078,94865 2,286
Dalhousie 320 6,90766 17,21367 1,387,86868 2,86269
Memorial 302 5,863 25,88870 1,186,819 2,687
New Brunswick 271 5,916 19,19571 659,914 1,184
Library and Archives Canada 15 N/A 24,678 N/A N/A
National Science Library N/A N/A 94072 N/A N/A
National total | Total national 19,088 459,195 1,112,242 52,401,177 94,830
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
26 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table III – Document delivery traffic Tableau III – Traffic de livraison de documents
Lending Prêts
Requests received Demandes reçues
Received requests filled
Demandes reçues satisfaites
Originals sent Originaux envoyés
Copies sent Copies envoyés
Question 4.1 4.1.1 4.1.2 4.1.3
British Columbia 28,827 17,636 6,772 10,864
Simon Fraser 17,098 10,482 5,734 4,74873
Victoria 13,559 7,506 2,956 4,550
Alberta 51,668 36,41474 16,613 19,801
Calgary75 16,795 10,218 6,144 4,074 Manitoba 17,614 7,268 2,023 5,245
Regina 7,987 3,911 2,771 1,140
Saskatchewan76 10,057 5,789 2,658 3,131
Brock 4,765 1,860 1,307 553
Carleton 9,391 4,696 2,983 1,713
Guelph 24,624 18,354 16,822 1,532
McMaster 15,730 10,007 2,917 7,090
Ottawa 24,317 12,781 7,432 5,349
Queen's U/A 6,758 U/A U/A
Ryerson 10,68277 2,850 1,772 1,078
Toronto 37,449 28,993 19,422 9,571
Waterloo 23,574 17,90778 15,811 2,09579
Western Ontario 20,543 10,286 5,281 5,005
Windsor 1,650 869 416 453
York 12,479 8,110 5,763 2,347
Concordia 7,131 4,538 3,226 1,312
Laval 22,669 15,306 7,368 7,938
McGill 18,804 11,102 5,778 5,324
Montréal 17,891 11,655 5,948 5,707
Sherbrooke 5,307 4,174 1,339 2,835
UQÀM 7,10080 3,980 2,818 1,162
Dalhousie 27,160 21,725 12,683 9,04281
Memorial 14,745 11,257 3,341 7,916
New Brunswick 10,746 8,689 1,496 7,193
Library and Archives Canada 227 31 31 0
National Science Library 47,505 44,826 498 45,553
National total | Total national 528,094 359,978 170,123 184,321
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS / STATISTIQUES DE L’ABRC 2015-2016 27
Table III – Document delivery traffic Tableau III – Traffic de livraison de documents
Borrowing Emprunts
Requests sent Demandes envoyés
Sent requests filled Demandes reçues
satisfaites
Originals received Originaux reçus
Copies received Copies reçus
Question 4.2 4.2.1 4.2.2 4.2.3
British Columbia 10,304 7,620 3,723 3,897
Simon Fraser 7,814 7,713 2,850 4,86382 Victoria 7,431 5,795 3,845 1,950
Alberta 17,317 14,191 3,282 10,909
Calgary 12,482 11,961 3,400 8,561
Manitoba 6,951 6,082 1,510 4,572
Regina 2,00783 1,680 1,014 666
Saskatchewan 7,333 5,173 2,229 2,944
Brock 4,11784 3,81785 2,27486 1,54387
Carleton 8,335 6,581 3,863 2,718
Guelph88 15,167 12,962 10,732 2,230
McMaster 8,427 7,197 4,372 2,825
Ottawa 7,241 6,933 3,690 3,243
Queen's U/A 4,756 U/A U/A
Ryerson 6,022 4,832 1,501 3,331
Toronto N/A 7,337 4,419 2,918
Waterloo 24,467 18,76089 15,14890 3,61291
Western Ontario 11,149 8,420 5,366 3,054
Windsor 3,084 2,571 1,212 1,359
York 5,351 4,077 3,202 875
Concordia 13,541 11,708 7,032 4,676
Laval 9,319 5,980 4,663 1,317
McGill 22,602 15,094 7,895 7,199
Montréal 17,218 16,126 8,414 7,712
Sherbrooke 7,781 6,510 2,209 4,301
UQÀM 2,398 2,231 1,702 529
Dalhousie 15,615 15,557 8,460 7,097
Memorial 6,027 4,387 957 3,430
New Brunswick 9,470 7,271 2,679 4,592
Library and Archives Canada 0 0 0 0
National Science Library 1,446 1,133 130 1,003
National total | Total national 270,416 234,455 121,773 107,926
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
28 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Use, Facilities and Services Questionnaire
Questionnaire sur l'utilisation, installations et services
1. Electronic Resources 1. Ressources électroniques
1.1. Number of sessions (logins) to databases or services.
1.1. Nombre d’ouvertures de session dans les bases de données ou les services
1.2. Number of searches (queries) in databases or services.
1.2. Nombre de recherches ou d’interrogations dans les bases de données ou les services
1.3. Number of successful full-text article requests.
1.3. Nombre de demandes satisfaites d’articles intégraux
2. Collections Use 2. Utilisation des collections
2.1. Number of initial loans 2.1. Nombre de prêts initiaux
3. Library instruction and facilities 3. Présentations de groupe
3.1. Number of library presentations to groups
3.1. Nombre de présentations de groupe
3.2. Number of total participants in group presentations reported on line 3.1
3.2. Nombre total de participants aux présentations de groupe à la ligne 3.1
3.3. Total number of reference transactions
3.3. Nombre total de questions de référence
3.4. Turnstile count 3.4. Compte au tourniquet
3.5. Number of seats 3.5. Nombre de places assises
4. Document Delivery Traffic 4. Trafic de livraison de documents
Lending Prêts
4.1. Total number of requests received (filled and unfilled)
4.1. Nombre total de demandes reçues (satisfaites ou non)
4.1.1. Total number of requests received from other institutions filled
4.1.1. Nombre total de demandes reçues et satisfaites en provenance d’autres institutions
4.1.2. Number of originals sent 4.1.2. Nombre d’originaux envoyés
4.1.3. Number of copies sent 4.1.3. Nombre d’exemplaires envoyés
Borrowing Emprunts
4.2. Total number of requests sent (filled and unfilled)
4.2. Nombre total de demandes envoyées (satisfaites ou non)
4.2.1. Total number of requests filled by other institutions
4.2.1. Nombre total de demandes satisfaites par d’autres institutions
4.2.2. Number of originals received 4.2.2. Nombre d’originaux reçus
4.2.3. Number of copies received 4.2.3. Nombre d’exemplaires reçus
CARL STATISTICS / STATISTIQUES DE L’ABRC 2015-2016 29
Endnotes to Use, Facilities and Services Questionnaire Notes finales du questionnaire sur l'utilisation, installations et services
1 1.1 MARC records received for some large Gale digital collections which accounts for increases in "Record Views". 2 1.2 Decrease due to: Used PR1 report (Platform Report)for searches instead of the DB1 report for searches for EBSCO and ProQuest. 3 Please note the following changes in 2014/2015 data: Number of searches to databases: 251,097 Number of successful full text article requests: 1,290,333. 4 1 Electronic resources include: PsycINFO, Project MUSE, Business Source Complete, Alexander Street Press, ARTstor, Web Of Science, Science Direct, Scopus, MYiLibrary, Proquest Historical Newspapers, Periodicals Archive and Periodicals Index, House of Commons Parliamentary Papers, ProQuest Historical Newspapers, MathSciNet, Cambridge Journals Online. 5 1.2 Decrease in usage at a variety of databases - reason unknown. 6 1.3 Increase is artificial - hacking suspected. When compensated for successful request number is instead down 78545 from last year. 7 2.1 One of the Libraries’ unit libraries was closed for a significant portion of the year due to an arranged move to an improved location, which likely impacted circulation more than the usual declining circulation rate. 8 1.3 This is for the 2015 calendar not fiscal year. 1.3. Includes eight journal packages (CRKN: Cambridge, Oxford, Sage, Springer, Elsevier, Taylor&Francis,Wiley -Blackwell and COPPUL: Project Muse. 3.3 Does not include Luther College Library, Campion College Library or FNUC Library. 9 1.1 This field no longer reported on COUNTER 4 10 1.2 2015 calendar year; includes PsycInfo, Project Muse. 11 1.3 2015 calendar year; includes Project Muse, CRKN (ACS, CAIRN, Cambridge, Elsevier, Erudit, Informa Healthcare, IOP, JSTOR, NRC, Oxford, RSC, Sage, Springer, T&F, Wiley). 12 2.1 Decrease reflects emphasis on electronic material resulting in decreased circulation of physical material. Also excludes 467 Special Collections in-house circulations. Although not included in the total, in 2015/16, we recorded 983 files/items retrieved from the archival collection (not catalogued in Sierra). Of these, approx. 49% were used by library patrons in person, based on the means of access recorded for the 983 users accessing this material. The remainder of the material was used by staff to respond to reference enquiries, including scanning or copying items for remote users. A very small portion of this total includes Special Collections material signed out to patrons without a library card (14 items). 13 1.1 No reliable stats on this metric. 14 1.2 No reliable stats on this metric. 15 1.3 One of our databases was breached during 2015/16, resulting in many more full-text article requests than we had the previous year. 16 1.1 Our session data cannot be reliably interpreted, so it is not included. 17 1.2 Our search data cannot be reliably interpreted, so it is not included. 18 1.3 Includes data from Project MUSE, Business Source Complete and the following CRKN resources: American Chemical Society, Cairn, Cambridge University Press, Elsevier, Erudit, Institute of Physics, NRC Research Press, Oxford University Press, Royal Society of Chemistry, Sage, Springer, Taylor & Francis and Wiley-Blackwell Footnote UF&S. 19 1.2 Counts only: CRKN, Project MUSE, PsycInfo, and Business Source Complete where COUNTER statistics are available). RESOURCES INCLUDED: Adam Matthew Digital; Alexander Street Press (includes, among other titles, Classical Music Library and Oral History Online); Ebscohost Business Source Complete; Elsevier Scopus; Gale Cengage Learning, Eighteenth Century Collections Online; Gale Cengage Learning, Times Digital Archive; InteLex Past Masters; MathSciNet (American Mathematical Society); Micromedia ProQuest, Historical Newspapers; PsycInfo; Thomson Reuters, Web of Knowledge, Derwent Innovations Index; Thomson Reuters, Web of Knowledge, Journal Citation Reports; Thomson Reuters, Web of Knowledge, Zoological Record; Thomson Reuters, Web of Science. 20 1.3 Counts only: CRKN, Project MUSE, PsycInfo, and Business Source Complete where COUNTER statistics are available). RESOURCES INCLUDED: Adam Matthew Digital; Alexander Street Press (includes, among other titles, Classical Music Library and Oral History Online); Ebscohost Business Source Complete; Elsevier Scopus; Gale Cengage Learning, Eighteenth Century Collections Online; Gale Cengage Learning, Times Digital Archive;
30 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
InteLex Past Masters; MathSciNet (American Mathematical Society); Micromedia ProQuest, Historical Newspapers; PsycInfo; Thomson Reuters, Web of Knowledge, Derwent Innovations Index; Thomson Reuters, Web of Knowledge, Journal Citation Reports; Thomson Reuters, Web of Knowledge, Zoological Record; Thomson Reuters, Web of Science. 21 1.1 Since COUNTER Release 4, being the main format for data we recieved from vendors in 2015, removes the 'Session' measure , the total reported figure for 'Sessions' for calendar 2015 has therefore dropped, despite the fact that that the total reported figure for 'Searches' (in Question 1.2) has increased substantially.” Although it was recommended that only data for CRKN, Project MUSE, PsycInfo, and Business Source Complete and/or Premier was reported, as it was noted in previous years reports, "it was found highly problematic" to report separately on such resources because any of these resources are not COUNTER-compliant, and all "represent subsets of vendor statistics which are "not easily identifiable". 22 1.1 No longer reporting sessions. 23 1.2 Number of searches (queries) in databases or services - We have seen a downward trend in # of searches generally. Also, there were several databases this year where we could no longer count “searches”. 24 1.1 - As of the 4th release of the COUNTER code of practice, session logins are no longer included in the DB1 reports. 25 1.2 List of resources for searches: Alexander Street Press , Theatre in Video; Adam Matthew Digital Collection; Alexander Street Press Classical Scores Library; American Chemical Society, Web Editions; American Mathematical Society, MathSciNet; Business Source Complete; Elsevier, Science Direct; Elsevier, Scopus; Gale Cengage Learning, Eighteenth Century Collections Online; Gibson Library Connections, Canadian Publishers Collection; JSTOR Archive, 8 Collections, 2011-2014 (Arts & Sciences 1-7 & Life Sciences); NRC Research Press; Project MUSE; Taylor & Francis, Journals Online; ProQuest, Canada\'s Heritage Globe & Mail, 1844+; ProQuest, Historical Newspapers; ProQuest, Periodicals Archive Online; PsychInfo; Royal Society of Chemistry, Merck Index Online; Alexander Street Press Core Collections; Royal Society of Chemistry, RSC Electronic Journals; Sage Publications, Premier All-Access; Swets (ALJC), ALPSP Journals Collection; Thomson Reuters, Web of Knowledge, Biosis Citation Index; Thomson Reuters, Web of Knowledge, Journal Citation Reports; Thomson Reuters, Web of Knowledge, Web of Science; Wiley-Blackwell Electronic Journals. 26 1.3 - The new discovery layer, which was launched at the beginning of 2015, facilitated the finding of journal content by users. List of resources for successful full-text article requests: American Chemical Society, Journals; American Chemical Society, Legacy Archives; American Mathematical Society, MathSciNet; Blackwell Digitized Journal Backfiles, 2007-2009; CAIRN, Bouquet Général; Cambridge University Press, Cambridge Journals Online; Érudit, Scholarly Journals Collection; Gale Cengage Learning, Eighteenth Century Collections Online; Institute of Physics, IOP Journals; Intelex, Intelex Past Masters; JSTOR Archive, 8 Collections, 2011-2014 (Arts & Sciences 1-7 & Life Sciences); NRC Research Press; Oxford University Press, Oxford Journals Online; Project MUSE; Royal Society of Chemistry, RSC Electronic Journals; Royal Society of Chemistry, RSC Journals Archive; Sage Publications, Deep Backfile; Sage Publications, Premier All-Access; Springer, Online Journals; Swets - ALPSP Journals Collection; Swets (ALJC), ALPSP Journals Collection; Taylor & Francis, Journals Online; Wiley-Blackwell Electronic Journals. 27 1.2 Inclus : Alexander Street Press, AMS, APA (dont PsycINFO), CEDROM-SNi, EBSCO (dont Business Source Complete), Gale Cengage Learning, IEE, Johns Hopkins UP, MUSE, Proquest, RSC, Thomson Reuters. 28 1.3 Inclus : toutes nos ressources pour lesquelles la donnée est disponible. 29 1.1 2015 Reported manually on 14 platforms: American Chemical Society, CAIRN Bouquet Général, Cambridge University Press, Elsevier Science Direct, Erudit, Institute of Physics, JSTOR Archive Collections, NRC Research Press, Oxford University Press, Royal Society of Chemistry, SAGE Publications, Springer - SPringerLink Online Journals, Taylor & Francis Informa Healthcare Journals, Taylor & Francis Journals Online, Wiley-Blackwell Electronic Journals, Project MUSE. 2016 expanded to include the 10,616 journals indexed in Web of Science (used product called 1Science). 30 1.2 2015 manually reported on 12 packages: reporting for 12 platforms: Alexander Street Press, American Mathematical Society, ARTstor Digital Library, Erudit, Gale Cengage Learning, Gibson Library Connections, ProQuest Historial Newspapers, ProQuest Periodicals Archive Online, Thomson Reuters Journal Citation Reports, Thmoson Reuters Web of Science, EBSCO Business Source Complete, Ovid PsycINFO. 2016 used the OCLC WMS and interogated 45 Database providers. 31 1.1 Chute cette année due au faible nombre de bases de données fournissant un rapport correspondant à la norme utilisée par les bibliothèques de l'UdeM, COUNTER 4. 32 1.1 The following CRKN subscriptions were excluded because COUNTER compliant usage statistics were not available: Adam Matthew Digital Collections; Alexander Street Press, Classical Scores Library; Alexander Street Press, Theatre in Video; Alexander Street Press, Various Databases; ARTstor Digital Library; Country Reports & Viewswire (EIU); Early Canadiana Online; and Proquest, House of Commons Parliamentary Papers. Data for Ingram Digital E-Books has been excluded since we were not able to distinguish between items purchased through CRKN items those purchased independently.
CARL STATISTICS / STATISTIQUES DE L’ABRC 2015-2016 31
33 1.3 Numbers from MacRae Library u/a; Searches declined from 2014/15 for Periodical Archives Online, Taylor and Francis Journals, and NRC Journals. Excel calculation bug led to under counting of searchs for Web of Science. Total has been updated (2017-03-14). 34 2.1 Number of loans decreasing due to increased use of electronic products. 35 1. Electronic Resources - ArtStor use statistics do not fit into this schema. 36 1.1 Sessions were included in Counter3 reports; sessions are not covered by Counter4 reports - sessions data from the few vendors using Counter3. 37 1.2 A new library service platform was implemented during the reporting period. Reliable data for this item is not possible in this year. 38 2.1 Increase due to the Education Library and Music Resource Centre use statistics now being included. 39 1.1 "Sessions" has been deprecated in COUNTER 4, and a few vendors are still providing COUNTER 3 reports. Reported: PsychInfo & Business Source Premier. 40 1.2 Reported:Project Muse,PsychInfo,BSP,JSTOR,NRC Research Press, Taylor & Francis, Web of Science, Scopus,Adam Matthews, Alexander Street Press, & ECCO. 41 1.3 Reported:Project Muse, BSP, SpringerLINK, PAO, JSTOR,Oxford Journals, Cambridge, Inst, of Physics, NRC Research Press, Taylor & Francis, Wiley Journals, ACS, R.Soc.Chem. Online, ProQuest Historical Newspapers, SAGE, Science Direct Journals. 42 1.2 - Total only includes databases that track search queries. 43 3.1 Decrease due to: Over counted in 2014/2015 and a temporary decrease in instruction. 44 3.2 Over counted in 2014/2015 and a temporary decrease in instruction. 45 3.1 The LibAnswers reference platform was implemented during 2015-2016. Prior to this, there was not a consistent process for keeping track of all categories of library presentations, library tours in particular. 46 3.3 The LibAnswers reference platform was implemented during the past year, replacing manual recordkeeping. Its use is being monitored during the current year to confirm that statistics reporting is being handled consistently across the system. 47 3.4 Annual turnstile count provided for 2015-2016 (in past years, a one-day sampling was provided). 48 3.5 Decrease mainly due to removing seats from primary seating areas in 1 branch for planned renovations, seating in 1 branch that is no longer part of the library (reverted back to college), and removal of seats in 1 branch to meet fire code. 49 3.1 Number of library presentations to groups: This decrease is a combination of leaves, changes in delivery from face-to-face to online delivery and changes to curriculum assessment that moves away from the traditional research paper particularly in 1st year courses. Liaison, SPCL and MDGL are separate departments within the Library. These figures are a total of their individual stats. 50 3.2 Number of total participants in group presentations reported on line. 51 3.3 Due to increased number of staff and hours of operation for responding to questions. 52 3.4 we do not currently have turnstile statistics. 53 3.1 and 3.2 Instruction activity in the last cycle (2014-2015) was anomalously high. This year's numbers seem to be more in line with our trend. 54 3.4 Total includes less than half of the libraries in our system. We attribute the decline from last year\\\'s total to malfunctioning gates at several locations. 55 3.1 The decline in Reference transactions can be attributed to several factors. In Sept. 2015, we moved to the LibAnswers platform and populated an FAQ which provides patrons with immediate responses to recurring questions without the need to consult a library staff member. The move to LibAnswers involved a redesign and rebranding of our Ask Us service. In particular, our Chat service experienced a decline due to technical issues and our users provided feedback that the placement of the chat widget was not obvious. Other tools such as LibGuides are being used to create research guides that provide 24/7 access to subject specific and class/assignment specific information in support of patron "self-service" options. 56 3.4 One of our turnstile counters was out of order for a period of time, leading to inaccuracy. Our reasonable estimation is 3,077,582. 57 3.3 Count is significantly higher this year because includes transactions from Academic Data Centre and Circulation. Last year's count did not include counts from Circulation or from Academic Data Centre. 58 3.4 Number last year incorrectly reported - 14/15 number is 880,195. 59 3.1 - SEL149 (Skills for Success in University Study), a course offered at the library in collaboration with the School of Extended Learning, was phased out in 2015/16. 60 3.2 - Structural changes in a new student orientation program organized by the university largely accounts for this decrease.
32 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
61 3.5 - New seating added as part of the ongoing Webster renovation project. Additional seating will be added in 2016/17 as well. 62 3.3 Les questions factuelles sont dorénavant exclues et les statistiques du Bureau du droit d'auteur sont maintenant incluses. 63 3.4 - Les données représentent l'année 15-16 (alors que pour 14-15 nous avions les données d'une journée seulement). 64 3.1 et 3.3. Pour 2015-2016, la préférence des usagers était pour des accompagnements personnels. 65 3.4. le mode de calcul est différent :en 2014-2015, le calcul se faisait sur une journée la plus achalandée alors en 2015-2016, le nombre indique l’activité pour toute l’année. 66 3.2 Librarians working with smaller groups for targeted instruction. 67 3.3 All libraries now using LibAnalytics to track stats. We do not yet have 100% participation. 68 3.4 Gate count u/a for Law Library; stats for Kellogg Library only available for April - October due to renovations. 69 3.5 Increase due to the opening of new learning commons. 70 3.3 Decrease due to reduction in opening hours of some units. 71 3.3 Total number of reference transaction has been revised due to an error in original calculation, some areas were counted twice. 72 3.3 - These are competitive & technical intelligence deliverables. 73 4.1.3 Decrease due to: Outlook Online migration to Canadian servers meant Outlook user in BC could not request from Relais libraries in May 2015. 74 4.1.1 The numbers fluctuate based on the needs of patrons of other libraries. During this period requests for loans exceeded requests for copies whereas overall requests did not increase significantly. 75 4 Decrease in Document Delivery Traffic reflects the trend for libraries to look for open access and other alternate sources combined with the impact of the termination of a contract to provide library services to eight hospital information centres. 76 4.1 to 4.2.3 Includes ILL activity for all branch libraries. 77 4.1 Includes “Requests Unfilled” from the OCLC Lender Activity Overview Report - Inst. - May 2015 to April 2016. 78 4.1.1 Number of requests received by the TUG group was affected by a problem with the Z39 protocol. This affected numbers in Feb, March and April. 79 4.1.3 Number of requests received by the TUG group was affected by a problem with the Z39 protocol. This affected numbers in Feb, March and April. 80 4.1 Augmentation due particulièrement par certaines dispositions prises par les bibliothèques du Québec et l'offre de prêt à toutes les universités dans OCLC. 81 4.1.3 General trend has been downward; also in 2015-17 the Kellogg Library print collection was unavailable part of the year due to renovations/relocation. 82 4.2.3 Increase due to: Local patrons increasingly using ILL as internal document delivery service. 83 4.2,4.2.1,4.2.3 There was an increase in ILL activity due to cancellations and budget cuts in monographs. 84 4.2 Total number of requests sent (filled and unfilled): stats were miscalculated originally. 85 4.2.1 Total number of requests filled by other institutions: stats were miscalculated originally. 86 4.2.2 Number of originals received: stats were miscalculated originally. 87 4.2.3 Number of copies received: stats were miscalculated originally. 88 4.2.4 Requests to and from other libraries have been declining year to year due to various programs and initiatives to enhance consortial buying and focus on e-resources. 89 4.2.1 In Jan 2016 ILL turned off auto mediation for copy requests in the RACER system after a study showed that a significant number of requests going out to be filled by other institutions could have been filled by our own e-resources. 90 4.2.2 Trend continues for decreasing ILL numbers. 91 4.2.3 In Jan 2016 ILL turned off auto mediation in the RACER system after a study showed that a significant number of requests going out to be filled by other institutions could have been filled by our own e-resources.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 33
SECTION D
Salaries ö
Salaires
2016-2017
34 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table I - Salary data for all professionals 2016-2017 Tableau I – Données salariales pour tous les professionnels, 2016-2017
Number of staff
Nombre d’employés
Average years of
experience Moyenne des
années d'expérience
Average years in
reporting library
Moyenne des années dans l'institution
Median salary Salaire médian
Average salary
Salaire moyen
British Columbia 95 16.58 11.59 $94,240 $93,894
Simon Fraser1 63 17.76 12.54 $93,243 $89,999
Victoria2 45.2 19.25 10.55 $93,622 $95,323
Provincial total | Total provincial 204 17.53 11.65 $94,236 $93,013
Alberta 69 14.90 11.19 $103,705 $107,810
Calgary 60 18.93 12.22 $99,840 $105,679
Manitoba 58 17.84 13.48 $101,289 $102,419
Regina 40 15.59 10.71 $94,989 $94,570
Saskatchewan 62 16.02 11.48 $103,062 $110,484
Regional total | Total régional 289 16.69 11.89 $100,850 $105,027
Brock 18 15.94 10.72 $110,777 $106,009
Carleton3 30 17.83 11.13 $124,094 $120,236
Guelph4 55 15.55 9.64 $86,971 $96,928
McMaster 55 16.67 16.33 $73,451 $82,097
Ottawa 53 14.68 8.60 $98,303 $99,904
Queen's 41 22.44 15.20 $122,750 $116,474
Ryerson 30 17.41 12.67 $105,925 $108,791
Toronto 188 16.07 11.87 $102,793 $105,033
Waterloo 32 14.13 9.31 $91,069 $91,133
Western Ontario 71 15.49 11.90 $86,511 $88,535
Windsor 26 22.64 14.50 $119,136 $121,060
York 62 16.00 12.02 $126,171 $123,171
Provincial total | Total provincial 661 16.58 11.97 $100,950 $103,522
Concordia 48 14.96 9.90 $91,734 $93,389
Laval 67 16.16 10.31 $84,092 $80,854
McGill 67 14.76 11.21 $89,928 $99,184
Montréal 89 17.15 11.62 $80,808 $85,131
Sherbrooke5 24 17.38 13.00 $81,919 $80,493
UQÀM 58 17.10 15.02 $79,321 $78,970
Provincial total | Total provincial 353 16.22 11.72 $81,316 $86,782
Dalhousie 30 17.18 13.95 $105,814 $105,088
Memorial 36 17.44 12.94 $88,685 $95,024
New Brunswick 28 13.46 10.32 $90,127 $96,513
Regional total | Total régional 94 16.17 12.48 $89,025 $98,679
National total | Total national 1,601 16.62 11.89 $94,283 $98,479
Note: Salary information is not published when fewer than four individuals are reported. Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus. Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 35
Table II - Salary data for administrative librarians 2016-2017 Tableau II – Données salariales des bibliothécaires administratifs, 2016-2017
Number of staff
Nombre d’employés
Average years of experience Moyenne des
années d'expérience
Average years in reporting
library Moyenne des années dans l'institution
Median salary Salaire médian
Average salary
Salaire moyen
British Columbia 21 22.33 12.29 $112,920 $115,745
Simon Fraser 18 19.56 12.83 $102,571 $107,068
Victoria 11 24.60 10.98 $119,091 $120,261
Provincial total | Total provincial 50 21.78 12.20 $110,465 $113,615
Alberta 18 20.22 15.44 $139,758 $140,167
Calgary 13 21.92 12.08 $123,659 $121,432
Manitoba 26 20.88 13.62 $104,955 $115,151
Regina 8 12.29 6.81 $126,102 $115,695
Saskatchewan 10 21.00 16.30 $144,311 $152,142
Regional total | Total régional 75 20.11 13.42 $132,116 $127,234
Brock 6 15.17 10.83 $117,175 $116,158
Carleton 8 21.00 9.13 $137,215 $137,831
Guelph 8 18.75 10.25 $135,193 $141,775
McMaster 16 19.00 13.50 $101,349 $107,914
Ottawa 19 20.16 11.32 $110,643 $115,422
Queen's 13 23.85 14.85 $129,695 $130,217
Ryerson 5 16.20 11.20 $106,549 $119,634
Toronto 41 24.05 16.49 $132,872 $133,513
Waterloo 8 13.25 9.63 $101,078 $107,624
Western Ontario 16 19.31 11.56 $106,875 $111,689
Windsor 8 23.00 14.63 $119,136 $123,680
York 10 21.10 11.80 $140,992 $149,754
Provincial total | Total provincial 158 20.78 13.12 $124,100 $125,022
Concordia 10 19.22 8.56 $109,724 $114,882
Laval 16 17.81 9.19 $91,998 $95,273
McGill 25 19.92 13.92 $122,048 $128,914
Montréal 24 21.88 12.33 $99,090 $106,397
Sherbrooke 4 20.50 17.75 $95,573 $95,573
UQÀM 7 21.61 12.95 $129,286 $125,141
Provincial total | Total provincial 86 20.17 12.11 $106,190 $112,882
Dalhousie 8 25.75 18.50 $139,152 $130,161
Memorial 9 25.78 19.11 $119,885 $116,783
New Brunswick 8 17.75 14.13 $123,839 $127,961
Regional total | Total régional 25 23.20 17.32 $119,885 $124,641
National total | Total national 394 20.80 13.11 $119,051 $121,321
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
36 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table III - Salary data for non-administrative librarians 2016-2017 Tableau III – Données salariales des bibliothécaires non administratives, 2016-2017
Number of staff
Nombre d’employés
Average years of experience Moyenne des
années d'expérience
Average years in reporting
library Moyenne des années dans l'institution
Median salary Salaire médian
Average salary
Salaire moyen
British Columbia 74 14.95 11.39 $90,649 $87,693
Simon Fraser 26 15.42 11.96 $95,706 $88,397
Victoria 23 19.09 12.20 $96,324 $99,378
Provincial total | Total provincial 123 15.82 11.66 $92,325 $90,027
Alberta 51 13.02 9.69 $97,426 $96,390
Calgary 21 21.71 15.10 $108,886 $106,290
Manitoba 32 15.38 13.38 $98,349 $92,075
Regina 18 17.67 12.28 $113,650 $108,652
Saskatchewan 29 15.55 11.52 $120,747 $118,315
Regional total | Total régional 151 15.77 11.88 $101,187 $102,525
Brock 12 16.33 10.67 $89,475 $100,935
Carleton 22 16.68 11.86 $114,803 $113,838
Guelph 24 13.63 8.38 $104,944 $104,491
McMaster 19 12.68 10.47 $72,526 $73,735
Ottawa 28 11.93 7.50 $91,861 $92,763
Queen's 26 21.58 15.54 $118,055 $112,092
Ryerson 23 17.87 13.83 $105,912 $107,838
Toronto 120 13.01 9.53 $91,819 $94,484
Waterloo 21 12.71 8.71 $83,669 $84,512
Western Ontario 40 14.05 11.30 $85,358 $84,134
Windsor 17 23.00 14.71 $128,177 $120,826
York 41 15.10 12.95 $127,707 $127,388
Provincial total | Total provincial 393 14.83 10.89 $98,873 $100,182
Concordia 30 13.83 11.22 $89,258 $89,443
Laval 38 15.03 10.87 $81,485 $76,631
McGill 40 11.38 9.03 $77,948 $80,309
Montréal 62 14.95 10.90 $80,808 $76,348
Sherbrooke 16 15.56 11.38 $81,919 $78,649
UQÀM 51 16.48 15.31 $79,321 $72,633
Provincial total | Total provincial 237 14.59 11.60 $80,808 $78,075
Dalhousie 22 14.06 12.30 $88,906 $95,970
Memorial 27 14.67 10.89 $86,614 $87,771
New Brunswick 14 9.43 7.79 $86,986 $90,851
Regional total | Total régional 63 13.29 10.69 $88,021 $91,319
National total | Total national 967 14.94 11.31 $88,685 $93,261
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 37
Table IV - Salary data for other professionals 2016-2017 Tableau IV – Données salariales d’autres professionnels, 2016-2017
Number of staff
Nombre d’employés
Average years of
experience Moyenne des
années d'expérience
Average years in
reporting library
Moyenne des années dans l'institution
Median salary Salaire médian
Average salary
Salaire moyen
British Columbia
Simon Fraser 19 19.26 13.05 $80,226 $76,020
Victoria 11.2 14.73 7.01 $65,546 $64,693
Provincial total | Total provincial 31 17.60 10.71 $75,052 $71,635
Alberta
Calgary 26 15.19 9.96 $97,750 $97,309
Manitoba
Regina 14 13.57 11.14 $66,375 $64,393
Saskatchewan 23 14.43 9.35 $81,187 $82,498
Regional total | Total régional 63 14.68 9.86 $86,955 $84,587
Brock
Carleton
Guelph 23 16.43 10.74 $72,232 $73,437
McMaster 20 18.60 24.15 $69,163 $69,387
Ottawa 6 10.17 5.17 $78,202 $84,092
Queen's 2 24.50 13.00 -- --
Ryerson 2 13.00 3.00 -- --
Toronto 27 17.56 15.26 $102,372 $108,671
Waterloo 3 26.33 12.67 -- --
Western Ontario 15 15.27 13.87 $73,315 $75,573
Windsor 1 14.00 10.00 -- --
York 11 14.73 8.73 $78,910 $83,288
Provincial total | Total provincial 110 16.80 14.15 $79,148 $84,576
Concordia 8 14.25 6.63 $82,207 $81,324
Laval 13 17.46 10.08 $78,957 $75,452
McGill 2 18.00 21.00 -- --
Montréal 3 24.67 20.67 -- --
Sherbrooke 4 21.50 14.75 $78,265 $72,788
UQÀM
Provincial total | Total provincial 30 17.90 11.57 $83,006 $80,742
Dalhousie
Memorial
New Brunswick 6 17.17 11.17 $69,416 $67,796
Regional total | Total régional 6 17.17 11.17 $69,416 $67,796 National total | Total national 240 16.54 12.25 $80,226 $82,008
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
38 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table V - Salary distribution for all professionals 2016-2017
>$115 000 $114 999
– $110 000
$109 999 –
$105 000
$104 999 –
$100 000
$99 999 –
$95 000
$94 999 –
$90 000
$89 999 –
$85 000
$84 999 –
$80 000
British Columbia 15 2 9 7 12 14 9 4
Simon Fraser 1 4 9 17 2 5 13
Victoria 11 4 4 1 2 4 7 1
Alberta 28 2 8 7 4 8 1
Calgary 17 8 1 4 11 8 5 1
Manitoba 13 5 4 10 5 5 1 1
Regina 13 2 2 2 5 2
Saskatchewan 26 2 2 4 1 3 6 7
Brock 8 1 1 1 3 1
Carleton 17 2 3 3 1 1
Guelph 16 2 2 2 1 4 2 3
McMaster 5 2 3 5 1 3 4
Ottawa 12 4 2 5 5 4 6 3
Queen's 26 2 2 3 2 1 1 1
Ryerson 8 3 5 3 4 1 1 3
Toronto 65 11 8 19 8 18 9 9
Waterloo 2 2 2 3 6 1 3 5
Western Ontario 6 2 1 7 5 6 11 7
Windsor 17 1 1 3 1 1
York 44 2 1 1 2 3
Concordia 10 1 2 3 5 5 3 2
Laval 3 3 1 1 10 21
McGill 17 2 2 4 4 4 6 5
Montréal 4 6 1 11 3 38
Sherbrooke 2 2 14
UQÀM 5 2 21
Dalhousie 10 2 4 2 3 1
Memorial 10 1 1 2 9 5
New Brunswick 7 3 1 2 1 2 1
National total | Total national 416 80 58 107 121 100 120 176
Note: Blank fields indicate no available data | Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 39
Tableau V – Répartition salariale de tous les professionnels, 2016-2017
$79 999
– $75 000
$74 999 –
$70 000
$69 999 –
$65 000
$64 999 –
$60 000
$59 999 –
$55 000
$54 999 –
$50 000
$49 999 –
$45 000 < $45 000
British Columbia 2 3 6 7 5
Simon Fraser 5 2 4 1
Victoria 3 1 1 2 2 2 1
Alberta 4 1 4 2
Calgary 3 1 1
Manitoba 6 4 2 2
Regina 1 2 3 1 1 4 2
Saskatchewan 4 1 5 1
Brock 1 2
Carleton 1 1 1
Guelph 5 9 4 2 2 1
McMaster 2 9 8 6 3 3 1
Ottawa 4 4 3 1
Queen's 1 1 1
Ryerson 1 1
Toronto 7 7 19 6 1 1
Waterloo 3 4 1
Western Ontario 6 11 3 5 1
Windsor 1 1
York 2 4 2 1
Concordia 4 5 2 2 2 2
Laval 8 4 7 2 5 2
McGill 3 7 1 3 5 3 1
Montréal 11 5 3 4 3
Sherbrooke 3 1 1 1
UQÀM 6 8 5 3 2 1 5
Dalhousie 4 4
Memorial 1 4 3
New Brunswick 3 5 2 1
National total | Total national 93 112 90 58 37 14 13 6
Note: Blank fields indicate no available data | Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
40 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VI - Average and median salary per year of professional experience, Librarian positions only 2016-2017
< 7 years | ans 7 – 13 years | ans 14 – 20 years | ans
# Average Moyenne
Median Médiane
# Average Moyenne
Median Médiane
# Average Moyenne
Median Médiane
British Columbia 21 $64,000 $64,498 27 $90,000 $91,038 12 $97,016 $99,253
Simon Fraser 6 $70,000 $73,541 18 $83,974 $84,565 17 $95,372 $90,939
Victoria 7 $59,975 $74,538 7 $88,236 $85,373 13 $94,903 $98,076
Provincial total | Total provincial 34 $64,936 $68,161 52 $88,205 $88,034 42 $95,848 $95,524
Alberta 12 $70,276 $71,359 26 $97,523 $102,103 17 $115,418 $119,000
Calgary 7 $76,256 $80,259 11 $97,500 $97,237 16 $99,262 $99,768
Manitoba 10 $71,542 $68,198 10 $87,022 $86,112 16 $102,949 $101,649
Regina 17 $65,200 $78,188 6 $88,250 $89,355 6 $99,902 $94,369
Saskatchewan 12 $80,750 $89,968 19 $86,955 $92,530 12 $121,258 $120,033
Regional total | Total régional 58 $75,375 $77,740 72 $92,403 $95,550 67 $103,095 $108,243
Brock 3 -- -- 6 $88,202 $87,976 3 -- --
Carleton 4 $98,719 $89,186 6 $92,382 $90,260 7 $122,552 $125,536
Guelph 13 $74,058 $72,834 11 $94,532 $91,266 15 $112,166 $107,049
McMaster 9 $62,354 $63,938 14 $75,672 $76,901 16 $78,623 $87,191
Ottawa 14 $77,107 $77,800 13 $89,386 $88,504 10 $104,030 $105,854
Queen's 1 -- -- 5 $96,140 $95,351 11 $105,465 $107,197
Ryerson 3 -- -- 14 $99,186 $97,809 4 $114,792 $117,405
Toronto 49 $72,316 $75,182 50 $97,870 $98,986 30 $114,838 $116,505
Waterloo 11 $73,266 $76,752 9 $89,960 $94,473 5 $105,607 $105,568
Western Ontario 14 $68,895 $67,773 18 $83,368 $82,676 16 $87,590 $87,978
Windsor 3 -- -- 4 $102,862 $98,529 5 $118,800 $116,056
York 9 $74,100 $77,745 23 $124,606 $119,985 13 $133,738 $127,936
Provincial total | Total provincial 133 $72,316 $74,320 173 $94,532 $95,885 135 $110,473 $108,285
Concordia 10 $63,215 $66,665 15 $80,050 $82,639 8 $98,962 $108,021
Laval 12 $60,359 $60,367 21 $76,511 $77,030 10 $84,410 $94,119
McGill 18 $63,079 $66,015 25 $88,883 $90,330 9 $96,909 $109,888
Montréal 14 $63,017 $64,848 22 $80,808 $83,652 21 $80,808 $82,378
Sherbrooke 3 -- -- 5 $80,350 $79,616 7 $81,919 $84,827
UQÀM 13 $61,173 $63,136 14 $76,166 $77,248 12 $81,316 $86,441
Provincial total | Total provincial 70 $61,733 $64,152 102 $80,808 $82,700 67 $81,919 $91,871
Dalhousie 7 $74,658 $74,746 7 $88,626 $90,849 6 $106,263 $105,546
Memorial 5 $69,961 $69,965 9 $82,445 $80,828 11 $88,685 $91,064
New Brunswick 9 $77,946 $82,313 5 $66,631 $79,968 9 $118,477 $115,161
Regional total | Total régional 21 $74,658 $76,851 21 $84,525 $83,963 26 $99,550 $102,748
National total | Total national 316 $70,242 $72,201 420 $88,555 $91,057 337 $99,895 $102,996
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 41
Tableau VI – Salaires moyens et médians par années d’expériences professionnelles, bibliothécaires seulement, 2016-2017
21 – 27 years | ans 28 – 34 years | ans 35+ years | ans
# Average Moyenne
Median Médiane
# Average Moyenne
Median Médiane
# Average Moyenne
Median Médiane
British Columbia 13 $105,426 $108,776 13 $115,764 $119,470 9 $104,834 $105,468
Simon Fraser 9 $96,973 $102,380 8 $99,772 $96,403 5 $96,039 $93,580
Victoria 11 $106,571 $99,168 3 -- -- 5 $121,923 $111,845
Provincial total | Total provincial 33 $104,393 $103,829 24 $112,292 $111,032 19 $104,834 $104,018
Alberta 5 $122,545 $126,577 5 $142,306 $146,767 4 $124,035 $134,543
Calgary 14 $115,955 $117,872 7 $120,275 $119,484 5 $133,703 $125,285
Manitoba 11 $110,423 $119,781 6 $133,525 $131,478 5 $118,599 $132,880
Regina 5 $116,207 $113,703 3 -- -- 3 -- --
Saskatchewan 7 $133,909 $133,273 8 $143,307 $148,058 4 $109,121 $113,643
Regional total | Total régional 42 $118,692 $121,479 29 $137,559 $136,707 21 $124,914 $125,969
Brock 2 -- -- 4 $138,006 $135,459
Carleton 11 $139,430 $135,948 1 -- -- 1 -- --
Guelph 7 $123,315 $109,681 3 -- -- 6 $89,112 $106,616
McMaster 6 $90,322 $98,964 7 $65,891 $78,491 3 -- --
Ottawa 8 $112,376 $105,944 6 $136,260 $139,566 2 -- --
Queen's 8 $125,770 $121,630 14 $133,520 $128,635 2 -- --
Ryerson 2 -- -- 3 -- -- 4 $137,238 $134,386
Toronto 20 $126,342 $123,346 21 $128,061 $124,059 18 $138,577 $141,429
Waterloo 2 -- -- 4 $101,416 $103,417 1 -- --
Western Ontario 14 $101,681 $107,468 8 $107,730 $107,058 1 -- --
Windsor 5 $132,302 $126,263 5 $143,186 $143,044 4 $140,059 $151,603
York 4 $146,865 $150,517 12 $155,531 $143,775 1 -- --
Provincial total | Total provincial 89 $118,965 $118,493 88 $132,279 $125,266 43 $133,909 $134,141
Concordia 10 $109,287 $108,062 4 $123,473 $123,239 1 -- --
Laval 15 $84,092 $87,040 6 $87,456 $89,956 3 -- --
McGill 3 -- -- 3 -- -- 9 $141,409 $156,925
Montréal 18 $80,808 $92,610 10 $99,090 $106,476 4 $80,808 $91,681
Sherbrooke 6 $81,919 $85,252 3 -- --
UQÀM 6 $81,316 $88,065 7 $81,316 $91,999 6 $80,319 $78,057
Provincial total | Total provincial 58 $86,194 $94,983 33 $99,090 $102,084 23 $119,429 $116,295
Dalhousie 3 -- -- 3 -- -- 4 $140,242 $141,208
Memorial 5 $119,885 $118,691 4 $123,005 $124,045 2 -- --
New Brunswick 2 -- -- 3 -- --
Regional total | Total régional 10 $117,965 $114,296 10 $130,380 $126,730 6 $140,242 $136,180
National total | Total national 232 $110,094 $110,889 184 $121,604 $121,134 112 $125,219 $123,943
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
42 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Salary Questionnaire You can submit your data using the WEB form (one by one) or by EMAIL using a spreadsheet like Excel or CSV format. Please follow the example below.
Staff ID Salary July 1 2016
Category of the position
Years of professional experience
Years of professional experience in the reporting institution
EXAMPLE You can also enter your data on a spreadsheet using Excel or Quattro. Please use the following model. Please Email your spreadsheet as an attachment to: [email protected]
Institution Staff ID Salary July 1 2016
Category of the position
Years of professional experience
Years of professional experience in the
reporting institution
University of Ottawa 1 NON-ADMIN University of Ottawa 2 ADMIN University of Ottawa 3 OTHER University of Ottawa 4 University of Ottawa 5 University of Ottawa 6
Questionnaire sur les salaires Vous pouvez soumettre vos données en utilisant le formulaire WEB ou par courriel en utilisant une feuille de calcul tel Excel ou en format CSV, veuillez suivre l'exemple ci-dessous.
No d'identification
Salaire au 1er juillet
2016
Catégorie du poste
Années d'expérience
professionnelle
Années d'expérience professionnelle dans l'institution
EXEMPLE Vous pouvez aussi saisir vos données en utilisant une feuille de calcul Excel ou Quattro, Veuillez suivre le modèle ci-dessous, Veuillez envoyer par courrier électronique votre chiffrier comme annexe à: [email protected]
Institution No d'identification
Salaire au 1er juillet 2016
Catégorie du poste
Années d'expérience
professionnelle
Années d'expérience professionnelle dans
l'institution
University of Ottawa 1 NON-ADMIN University of Ottawa 2 ADMIN University of Ottawa 3 AUTRE University of Ottawa 4 University of Ottawa 5 University of Ottawa 6
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 43
Endnotes to Salaries Questionnaire Notes finales du questionnaire sur les salaires
1 Salary as of 9/2/2016. 2 One salary is reported for a 0.2 FTE "Other professional", resulting in reduced mean and median values presented. 3 Salary information as of July 1, 2016. 4 All salaries include stipends per CARL instructions; 2. 5 positions on survey are temporarily vacant. 5 1er mai 2015 au 30 avril 2016.
44 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
SECTION E
Ratios ö
Ratios
2015-2016
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 45
Table I - Ratio of library personnel to university enrolment Tableau I – Ratio d’employés de la bibliothèque comparé aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016
Total librarians Nombre de
bibliothécaires
Total library personnel
Personnel de la
bibliothèque
Total (FTE) student
enrolment
Étudiants inscrits (EPT)
Ratio
Students/ librarian
Étudiants/ bibliothécaire
Students/ library
personnel Étudiants/
personnel de la bibliothèque
British Columbia 91.6 317.1 53,567 584.8 168.9 Simon Fraser 50.1 154.9 26,257 524.0 169.5 Victoria 33.0 145.9 16,442 498.2 112.7 Provincial average | Moyenne provinciale 58.2 206.2 32,089 551.0 155.6 Alberta 68.0 210.0 36,846 541.9 175.5 Calgary 47.8 213.0 28,886 604.4 135.6 Manitoba 61.0 180.0 23,946 392.6 133.0 Regina 23.7 101.6 12,178 514.1 119.8 Saskatchewan 37.6 147.6 19,267 512.8 130.5 Regional average | Moyenne régionale 47.6 170.4 24,225 508.8 142.1 Brock 19.0 50.4 16,956 892.4 336.4 Carleton 29.6 130.0 26,075 880.9 200.6 Guelph 29.0 122.0 21,308 734.8 174.7 McMaster 29.4 135.4 27,929 949.3 206.3 Ottawa 47.0 159.0 37,529 798.5 236.0 Queen's 43.0 125.0 26,780 622.8 214.2 Ryerson 28.0 98.0 32,579 1,163.5 332.4 Toronto 181.0 665.0 77,130 426.1 116.0 Waterloo 35.0 154.0 38,168 1,090.5 247.8 Western Ontario 49.0 168.0 31,796 648.9 189.3 Windsor 24.0 81.3 14,721 613.4 181.1 York 57.0 190.0 52,260 916.8 275.1 Provincial average | Moyenne provinciale 47.6 173.2 33,603 706.2 194.0 Concordia 40.0 121.8 27,236 680.9 223.6 Laval 52.0 197.8 34,598 665.3 174.9 McGill 64.0 178.0 32,496 507.8 182.6 Montréal 87.0 519.0 39,613 455.3 76.3 Sherbrooke 20.0 66.0 19,269 963.5 292.0 UQÀM 46.7 152.2 27,880 597.0 183.2 Provincial average | Moyenne provinciale 51.6 205.8 30,182 584.7 146.7 Dalhousie 30.0 126.7 16,842 561.4 132.9 Memorial 44.0 161.4 15,066 342.4 93.3 New Brunswick 20.7 90.6 7,667 371.1 84.6 Regional average | Moyenne régionale 31.6 126.2 13,192 418.1 104.5 National average | Moyenne nationale 47.9 178.0 29,010 606.1 163.0
46 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table II – Ratio of material expenditures and library expenditures to university expenditures Tableau II – Ratio des dépenses des documents et les dépenses de la bibliothèque comparés aux dépenses de l’université Overview | Aperçu : Ratios 2015-2016
Total material expenditures
Dépenses documentaires
totales
Total library expenditures
Dépenses totales des
bibliothèques
Total university general
operating expenditures (in
$,000’s) Dépenses
universitaires totales en
fonctionnement général (en
1000$)
Ratio (%) Material
expenditures/ university
expenditures Dépenses
documentaires/ dépenses
universitaires
Library expenditures/
university expenditures Dépenses des bibliothèques/
dépenses universitaires
British Columbia $17,974,603 $45,776,872 $1,343,727k 1.34% 3% Simon Fraser $10,971,073 $24,768,708 $460,999k 2.38% 5.37% Victoria $7,922,405 $18,955,196 $336,929k 2.35% 5.63% Provincial average | Moyenne provinciale $12,289,360 $29,833,592 $713,885k 1.72% 4.18% Alberta $26,783,519 $49,490,466 $1,099,664k 2.44% 4.50% Calgary $14,148,671 $34,516,702 $892,752k 1.58% 3.87% Manitoba $13,060,863 $29,246,637 $529,766k 2.47% 5.52% Regina $3,128,481 $8,966,541 $195,783k 1.60% 4.58% Saskatchewan $14,146,781 $28,321,863 $615,449k 2.30% 4.60% Regional average | Moyenne régionale $14,253,663 $30,108,442 $666,683k 2.14% 4.52% Brock $3,911,763 $9,085,443 $251,096k 1.56% 3.62% Carleton $6,097,308 $17,677,937 $420,193k 1.45% 4.21% Guelph $8,246,731 $18,958,398 $382,023k 2.16% 4.96% McMaster $11,558,017 $22,818,601 $644,296k 1.79% 3.54% Ottawa $16,173,434 $31,246,369 $810,715k 1.99% 3.85% Queen's $11,263,024 $23,037,357 $492,119k 2.29% 4.68% Ryerson $5,234,768 $16,167,362 $540,238k 0.97% 2.99% Toronto $32,771,848 $97,742,647 $1,969,681k 1.66% 4.96% Waterloo $10,041,676 $21,709,626 $633,711k 1.58% 3.43% Western Ontario $15,529,281 $28,937,885 $640,453k 2.42% 4.52% Windsor $5,389,780 $12,686,405 $258,770k 2.08% 4.90% York $12,839,985 $31,374,754 $819,002k 1.57% 3.83% Provincial average | Moyenne provinciale $11,588,135 $27,620,232 $655,191k 1.77% 4.22% Concordia $6,748,224 $17,308,785 $399,911k 1.69% 4.33% Laval $12,119,588 $26,665,346 $538,369k 2.25% 4.95% McGill $22,215,298 $40,581,030 $696,815k 3.19% 5.82% Montréal $11,233,839 $33,000,347 $696,068k 1.61% 4.74% Sherbrooke $5,885,844 $11,621,330 $337,470k 1.74% 3.44% UQÀM $5,177,368 $16,423,043 $393,990k 1.31% 4.17% Provincial average | Moyenne provinciale $10,563,360 $24,266,647 $510,437k 2.07% 4.75% Dalhousie $8,743,300 $18,966,982 $449,642k 1.94% 4.22% Memorial $9,240,022 $22,342,589 $467,552k 1.98% 4.78% New Brunswick $4,208,739 $9,898,150 $234,827k 1.79% 4.22% Regional average | Moyenne régionale $7,397,354 $17,069,240 $384,007k 1.93% 4.45% National average | Moyenne nationale $11,474,698 $26,492,875 $605,242k 1.90% 4.38%
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 47
Table III - Ratio of material expenditures and library holdings to university enrolment Tableau III – Ratio des dépenses sur les documents et les ressources documentaires comparés aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016
Total material expenditures
Dépenses documentaires
totales
Titles held (all formats)
Titres détenus (tous
formats)
Total (FTE) student
enrolment Étudiants
inscrits (EPT)
Ratio
Material expenditures/
student Dépenses
documentaires/ étudiants
Titles held/ student
Titres détenus/ étudiant
British Columbia $17,974,603 6,079,421.0 53,567 $335.55 113.49 Simon Fraser $10,971,073 2,636,273.0 26,257 $417.83 100.40
Victoria $7,922,405 3,701,010.0 16,442 $481.84 225.09
Provincial average | Moyenne provinciale $12,289,360 4,138,901.3 32,089 $382.98 128.98 Alberta $26,783,519 5,081,282.0 36,846 $726.90 137.91 Calgary $14,148,671 3,409,070.0 28,886 $489.81 118.02
Manitoba $13,060,863 1,547,894.0 23,946 $545.43 64.64 Regina $3,128,481 1,607,085.0 12,178 $256.90 131.97
Saskatchewan $14,146,781 2,287,908.0 19,267 $734.25 118.75
Regional average | Moyenne régionale $14,253,663 2,786,647.8 24,225 $588.40 115.03 Brock $3,911,763 728,606.0 16,956 $230.70 42.97 Carleton $6,097,308 2,062,944.0 26,075 $233.84 79.12
Guelph $8,246,731 2,032,273.0 21,308 $387.03 95.38 McMaster $11,558,017 2,049,397.0 27,929 $413.84 73.38
Ottawa $16,173,434 3,271,512.0 37,529 $430.96 87.17 Queen's $11,263,024 2,958,118.0 26,780 $420.58 110.46
Ryerson $5,234,768 1,047,432.0 32,579 $160.68 32.15 Toronto $32,771,848 8,571,274.0 77,130 $424.89 111.13
Waterloo $10,041,676 2,314,724.0 38,168 $263.09 60.65 Western Ontario $15,529,281 4,103,791.0 31,796 $488.40 129.07
Windsor $5,389,780 1,629,537.0 14,721 $366.13 110.69 York $12,839,985 4,086,849.0 52,260 $245.69 78.20
Provincial average | Moyenne provinciale $11,588,135 2,904,704.8 33,603 $344.86 86.44 Concordia $6,748,224 1,581,370.0 27,236 $247.77 58.06
Laval $12,119,588 2,235,128.0 34,598 $350.30 64.60 McGill $22,215,298 4,967,770.0 32,496 $683.63 152.87
Montréal $11,233,839 2,229,815.0 39,613 $283.59 56.29 Sherbrooke $5,885,844 982,580.0 19,269 $305.46 50.99
UQÀM $5,177,368 1,078,948.0 27,880 $185.70 38.70
Provincial average | Moyenne provinciale $10,563,360 2,179,268.5 30,182 $349.99 72.20 Dalhousie $8,743,300 1,590,975.0 16,842 $519.14 94.46 Memorial $9,240,022 2,611,371.0 15,066 $613.30 173.33
New Brunswick $4,208,739 2,083,717.0 7,667 $548.94 271.78
Regional average | Moyenne régionale $7,397,354 2,095,354.3 13,192 $560.76 158.84 National average | Moyenne nationale $11,474,698 2,778,209.4 29,010 $406.63 102.82
48 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table IV - Interlibrary loan and document delivery, total borrowing to university enrolment Overview | Aperçu : Ratios 2015-2016
2012-2013 2013-2014
Total borrowing Emprunts
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
Total borrowing Emprunts
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
British Columbia 7,903 50,254 0.16 7,898 50,808 0.16 Simon Fraser 8,868 26,521 0.33 7,504 26,494 0.28 Victoria 7,733 9,830 0.79 6,706 15,576 0.43 Provincial average | Moyenne provinciale 8,168 28,868 0.28 7,369 30,959 0.24 Alberta 13,885 39,502 0.35 15,647 39,303 0.40 Calgary 15,077 29,876 0.50 17,293 29,582 0.58 Manitoba 19,667 22,195 0.89 18,347 23,206 0.79 Regina 1,696 10,996 0.15 1,485 11,551 0.13 Saskatchewan 7,210 19,268 0.37 5,155 19,268 0.27 Regional average | Moyenne régionale 11,507 24,367 0.47 11,585 24,582 0.47 Brock 4,286 16,463 0.26 3,332 16,882 0.20 Carleton 9,144 27,212 0.34 7,763 24,855 0.31 Guelph 18,384 21,065 0.87 15,533 20,888 0.74 McMaster 9,584 27,517 0.35 9,774 27,796 0.35 Ottawa 10,649 36,999 0.29 7,998 37,635 0.21 Queen's U/A 24,042 U/A 4,496 29,025 0.15 Ryerson 6,263 27,396 0.23 6,263 29,309 0.21 Toronto 8,955 77,862 0.12 9,457 79,882 0.12 Waterloo 26,520 31,576 0.84 23,726 32,629 0.73 Western Ontario 11,595 31,018 0.37 9,660 31,448 0.31 Windsor 3,361 15,067 0.22 3,097 15,432 0.20 York 4,851 48,631 0.10 4,762 52,974 0.09 Provincial average | Moyenne provinciale 10,327 32,071 0.30 8,822 33,230 0.27 Concordia 13,155 27,824 0.47 11,443 27,899 0.41 Laval 6,337 28,484 0.22 6,310 32,163 0.20 McGill 10,212 30,326 0.34 12,547 30,726 0.41 Montréal 11,470 34,661 0.33 12,413 39,103 0.32 Sherbrooke 7,434 23,653 0.31 8,307 23,946 0.35 UQÀM 2,279 28,351 0.08 2,569 30,037 0.09 Provincial average | Moyenne provinciale 8,481 28,883 0.29 8,932 30,646 0.29 Dalhousie 20,829 15,960 1.31 16,155 16,677 0.97 Memorial 6,120 15,545 0.39 5,490 15,212 0.36 New Brunswick 8,447 8,025 1.05 7,303 8,047 0.91 Regional average | Moyenne régionale 11,799 13,177 0.90 9,649 13,312 0.72 National average | Moyenne nationale 10,068 27,797 0.35 9,256 28,909 0.32
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 49
Tableau IV – Prêts entre bibliothèques et livraison des documents, total des emprunts comparés aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016
2014-2015 2015-2016
Total borrowing Emprunts
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
Total borrowing Emprunts
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
British Columbia 7,609 52,343 0.15 7,620 53,567 0.14 Simon Fraser 7,059 26,232 0.27 7,713 26,257 0.29 Victoria 5,813 18,367 0.32 5,795 16,442 0.35 Provincial average | Moyenne provinciale 6,827 32,314 0.21 7,043 32,089 0.22 Alberta 16,185 38,681 0.42 14,191 36,846 0.39 Calgary 14,773 28,443 0.52 11,961 28,886 0.41 Manitoba 5,677 23,861 0.24 6,082 23,946 0.25 Regina 1,373 11,821 0.12 1,680 12,178 0.14 Saskatchewan 5,361 19,178 0.28 5,173 19,267 0.27 Regional average | Moyenne régionale 8,674 24,397 0.36 7,817 24,225 0.32 Brock 3,488 17,217 0.20 3,817 16,956 0.23 Carleton 7,128 25,459 0.28 6,581 26,075 0.25 Guelph 14,389 20,907 0.69 12,962 21,308 0.61 McMaster 8,511 28,155 0.30 7,197 27,929 0.26 Ottawa 7,103 37,862 0.19 6,933 37,529 0.18 Queen's 4,731 30,375 0.16 4,756 26,780 0.18 Ryerson 5,633 30,924 0.18 4,832 32,579 0.15 Toronto 8,363 73,984 0.11 7,337 77,130 0.10 Waterloo 24,754 33,670 0.74 18,760 38,168 0.49 Western Ontario 7,801 31,766 0.25 8,420 31,796 0.26 Windsor 3,025 15,215 0.20 2,571 14,721 0.17 York 4,504 52,879 0.09 4,077 52,260 0.08 Provincial average | Moyenne provinciale 8,286 33,201 0.25 7,354 33,603 0.22 Concordia 11,743 27,550 0.43 11,708 27,236 0.43 Laval 5,562 34,284 0.16 5,980 34,598 0.17 McGill 14,584 30,536 0.48 15,094 32,496 0.46 Montréal 14,759 39,717 0.37 16,126 39,613 0.41 Sherbrooke 7,573 18,899 0.40 6,510 19,269 0.34 UQÀM 2,346 28,357 0.08 2,231 27,880 0.08 Provincial average | Moyenne provinciale 9,428 29,891 0.32 9,608 30,182 0.32 Dalhousie 15,909 16,279 0.98 15,557 16,842 0.92 Memorial 3,956 15,180 0.26 4,387 15,066 0.29 New Brunswick 8,777 7,835 1.12 7,271 7,667 0.95 Regional average | Moyenne régionale 9,547 13,098 0.73 9,072 13,192 0.69 National average | Moyenne nationale 8,569 28,827 0.30 8,046 29,010 0.28
50 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table V – Total circulation transactions to university enrolment Overview | Aperçu : Ratios 2015-2016
2012-2013 2013-2014
Number of initial loans Nombre de
prêts initiaux
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
Number of initial loans Nombre de
prêts initiaux
Enrolment Inscription
Ratio per student
Ratio par étudiant
British Columbia 341,834 50,254 6.80 318,718 50,808 6.27 Simon Fraser 316,638 26,521 11.94 361,086 26,494 13.63 Victoria 206,638 9,830 21.02 184,521 15,576 11.85 Provincial average | Moyenne provinciale 288,370 28,868 9.99 288,108 30,959 9.31 Alberta 301,501 39,502 7.63 256,692 39,303 6.53 Calgary 205,144 29,876 6.87 191,676 29,582 6.48 Manitoba 168,965 22,195 7.61 132,492 23,206 5.71 Regina 158,192 10,996 14.39 88,647 11,551 7.67 Saskatchewan 113,553 19,268 5.89 101,987 19,268 5.29 Regional average | Moyenne régionale 189,471 24,367 7.78 154,299 24,582 6.28 Brock 156,841 16,463 9.53 146,142 16,882 8.66 Carleton 158,182 27,212 5.81 157,250 24,855 6.33 Guelph 149,066 21,065 7.08 137,070 20,888 6.56 McMaster 132,069 27,517 4.80 109,815 27,796 3.95 Ottawa 272,417 36,999 7.36 219,576 37,635 5.83 Queen's 131,043 24,042 5.45 120,918 29,025 4.17 Ryerson 232,410 27,396 8.48 178,119 29,309 6.08 Toronto 887,162 77,862 11.39 755,382 79,882 9.46 Waterloo 120,044 31,576 3.80 92,922 32,629 2.85 Western Ontario 248,871 31,018 8.02 211,695 31,448 6.73 Windsor 129,764 15,067 8.61 104,625 15,432 6.78 York 360,426 48,631 7.41 308,526 52,974 5.82 Provincial average | Moyenne provinciale 248,191 32,071 7.74 211,837 33,230 6.37 Concordia 166,793 27,824 5.99 149,067 27,899 5.34 Laval 485,569 28,484 17.05 268,292 32,163 8.34 McGill 305,996 30,326 10.09 263,902 30,726 8.59 Montréal 269,838 34,661 7.79 344,544 39,103 8.81 Sherbrooke 78,754 23,653 3.33 67,313 23,946 2.81 UQÀM 217,527 28,351 7.67 263,381 30,037 8.77 Provincial average | Moyenne provinciale 254,080 28,883 8.80 226,083 30,646 7.38 Dalhousie 142,830 15,960 8.95 129,077 16,677 7.74 Memorial 125,838 15,545 8.10 115,130 15,212 7.57 New Brunswick 64,932 8,025 8.09 48,027 8,047 5.97 Regional average | Moyenne régionale 111,200 13,177 8.44 97,411 13,312 7.32 National average | Moyenne nationale 229,270 27,797 8.25 200,917 28,909 6.95
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 51
Tableau V – Total des prêts comparés aux inscriptions universitaires Overview | Aperçu : Ratios 2014-2015
2014-2015 2015-2016
Number of initial loans Nombre de
prêts initiaux
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
Number of initial loans Nombre de
prêts initiaux
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
British Columbia 301,627 52,343 5.76 273,893 53,567 5.11 Simon Fraser 334,617 26,232 12.76 340,427 26,257 12.97 Victoria 184,521 18,367 10.05 171,208 16,442 10.41 Provincial average | Moyenne provinciale 273,588 32,314 8.47 261,843 32,089 8.16 Alberta 233,413 38,681 6.03 216,247 36,846 5.87 Calgary 166,191 28,443 5.84 171,444 28,886 5.94 Manitoba 204,651 23,861 8.58 152,320 23,946 6.36 Regina 72,190 11,821 6.11 65,821 12,178 5.40 Saskatchewan 93,124 19,178 4.86 75,832 19,267 3.94 Regional average | Moyenne régionale 153,914 24,397 6.31 136,333 24,225 5.63 Brock 143,120 17,217 8.31 139,965 16,956 8.25 Carleton 152,387 25,459 5.99 128,653 26,075 4.93 Guelph 132,246 20,907 6.33 130,126 21,308 6.11 McMaster 92,099 28,155 3.27 88,645 27,929 3.17 Ottawa 193,256 37,862 5.10 174,953 37,529 4.66 Queen's 98,283 30,375 3.24 90,297 26,780 3.37 Ryerson 140,463 30,924 4.54 144,894 32,579 4.45 Toronto 663,318 73,984 8.97 604,588 77,130 7.84 Waterloo 103,835 33,670 3.08 100,137 38,168 2.62 Western Ontario 185,330 31,766 5.83 171,316 31,796 5.39 Windsor 62,599 15,215 4.11 60,937 14,721 4.14 York 280,976 52,879 5.31 276,923 52,260 5.30 Provincial average | Moyenne provinciale 187,326 33,201 5.64 175,953 33,603 5.24 Concordia 128,571 27,550 4.67 106,944 27,236 3.93 Laval 276,648 34,284 8.07 266,579 34,598 7.71 McGill 225,879 30,536 7.40 206,973 32,496 6.37 Montréal 315,710 39,717 7.95 273,879 39,613 6.91 Sherbrooke 64,485 18,899 3.41 60,088 19,269 3.12 UQÀM 242,505 28,357 8.55 219,863 27,880 7.89 Provincial average | Moyenne provinciale 208,966 29,891 6.99 189,054 30,182 6.26 Dalhousie 103,467 16,279 6.36 88,653 16,842 5.26 Memorial 100,278 15,180 6.61 105,456 15,066 7.00 New Brunswick 42,598 7,835 5.44 39,135 7,667 5.10 Regional average | Moyenne régionale 82,114 13,098 6.27 77,748 13,192 5.89 National average | Moyenne nationale 184,082 28,827 6.39 170,558 29,010 5.88
52 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VI – Total informational transactions to university enrolment Overview | Aperçu : Ratios 2015-2016
2012-2013 2013-2014
Total informational transactions Transactions de référence
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
Total informational transactions Transactions de référence
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
British Columbia 74,960 50,254 1.49 54,648 50,808 1.08 Simon Fraser 56,683 26,521 2.14 62,724 26,494 2.37 Victoria 21,560 9,830 2.19 23,759 15,576 1.53 Provincial average | Moyenne provinciale 51,068 28,868 1.77 47,044 30,959 1.52 Alberta 86,949 39,502 2.20 82,106 39,303 2.09 Calgary 89,190 29,876 2.99 80,517 29,582 2.72 Manitoba 95,399 22,195 4.30 87,337 23,206 3.76 Regina 15,023 10,996 1.37 14,549 11,551 1.26 Saskatchewan 13,505 19,268 0.70 14,238 19,268 0.74 Regional average | Moyenne régionale 60,013 24,367 2.46 55,749 24,582 2.27 Brock 23,902 16,463 1.45 22,833 16,882 1.35 Carleton 15,593 27,212 0.57 11,709 24,855 0.47 Guelph 13,798 21,065 0.66 8,056 20,888 0.39 McMaster 12,490 27,517 0.45 10,060 27,796 0.36 Ottawa 48,502 36,999 1.31 40,620 37,635 1.08 Queen's 16,523 24,042 0.69 13,933 29,025 0.48 Ryerson 42,191 27,396 1.54 32,531 29,309 1.11 Toronto 248,801 77,862 3.20 205,770 79,882 2.58 Waterloo 17,383 31,576 0.55 14,180 32,629 0.43 Western Ontario 22,043 31,018 0.71 21,277 31,448 0.68 Windsor 12,994 15,067 0.86 13,033 15,432 0.84 York 36,299 48,631 0.75 32,079 52,974 0.61 Provincial average | Moyenne provinciale 42,543 32,071 1.33 35,507 33,230 1.07 Concordia 27,135 27,824 0.98 25,214 27,899 0.90 Laval 29,126 28,484 1.02 32,525 32,163 1.01 McGill 65,390 30,326 2.16 54,175 30,726 1.76 Montréal 66,323 34,661 1.91 62,005 39,103 1.59 Sherbrooke 13,866 23,653 0.59 13,206 23,946 0.55 UQÀM 82,888 28,351 2.92 66,906 30,037 2.23 Provincial average | Moyenne provinciale 47,455 28,883 1.64 42,339 30,646 1.38 Dalhousie 17,853 15,960 1.12 19,355 16,677 1.16 Memorial 36,236 15,545 2.33 42,479 15,212 2.79 New Brunswick 17,129 8,025 2.13 19,873 8,047 2.47 Regional average | Moyenne régionale 23,739 13,177 1.80 27,236 13,312 2.05 National average | Moyenne nationale 45,508 27,797 1.64 40,748 28,909 1.41
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 53
Tableau VI – Transactions de référence comparées aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016
2014-2015* 2015-2016*
Total informational transactions Transactions de référence
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
Total informational transactions Transactions de référence
Enrolment Inscriptions
Ratio per student
Ratio par étudiant
British Columbia 51,640 52,343 0.99 53,975 53,567 1.01 Simon Fraser 63,119 26,232 2.41 65,745 26,257 2.50 Victoria 23,736 18,367 1.29 29,365 16,442 1.79 Provincial average | Moyenne provinciale 46,165 32,314 1.43 49,695 32,089 1.55 Alberta 118,693 38,681 3.07 116,260 36,846 3.16 Calgary 75,638 28,443 2.66 45,596 28,886 1.58 Manitoba 103,030 23,861 4.32 95,630 23,946 3.99 Regina 13,032 11,821 1.10 5,616 12,178 0.46 Saskatchewan 13,965 19,178 0.73 14,279 19,267 0.74 Regional average | Moyenne régionale 64,872 24,397 2.66 55,476 24,225 2.29 Brock 19,902 17,217 1.16 11,331 16,956 0.67 Carleton 10,979 25,459 0.43 8,761 26,075 0.34 Guelph 14,291 20,907 0.68 22,904 21,308 1.07 McMaster 10,806 28,155 0.38 15,421 27,929 0.55 Ottawa 35,731 37,862 0.94 32,573 37,529 0.87 Queen's 12,860 30,375 0.42 11,375 26,780 0.42 Ryerson U/A -- -- U/A -- -- Toronto 170,653 73,984 2.31 172,055 77,130 2.23 Waterloo 16,173 33,670 0.48 13,125 38,168 0.34 Western Ontario 20,425 31,766 0.64 16,061 31,796 0.51 Windsor 7,196 15,215 0.47 8,970 14,721 0.61 York 32,217 52,879 0.61 27,756 52,260 0.53 Provincial average | Moyenne provinciale 31,930 33,408 0.96 30,939 33,603 0.84 Concordia 23,046 27,550 0.84 22,249 27,236 0.82 Laval 47,382 34,284 1.38 28,301 34,598 0.82 McGill 64,723 30,536 2.12 67,662 32,496 2.08 Montréal 64,562 39,717 1.63 68,830 39,613 1.74 Sherbrooke 12,604 18,899 0.67 11,351 19,269 0.59 UQÀM 40,402 28,357 1.42 59,137 27,880 2.12 Provincial average | Moyenne provinciale 42,120 29,891 1.41 42,922 30,182 1.42 Dalhousie 22,940 16,279 1.41 17,213 16,842 1.02 Memorial 40,412 15,180 2.66 25,888 15,066 1.72 New Brunswick 18,534 7,835 2.37 19,195 7,667 2.50 Regional average | Moyenne régionale 27,295 13,098 2.08 20,765 13,192 1.57 National average | Moyenne nationale 41,025 28,752 1.43 38,808 29,010 1.29
* Excluding Ryerson, which had incomplete data for informational transactions | En excluant Ryerson qui avait des données incomplètes concernant les transactions de référence.
54 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VII - Summary of changes in ratio of library personnel to university enrolment Overview | Aperçu : Ratios 2015-2016
% of change in student enrolment Variation étudiants
inscrits (%) 2012-2016
Ratio students/ librarian
Ratio étudiants/ bibliothécaires
2012-2013
Ratio students/ librarian
Ratio étudiants/ bibliothécaires
2015-2016
% of change in ratio students/
librarian Variation du ratio
étudiants/ bibliothécaires (%)
2012-2016
British Columbia 6.59% 534.05 584.79 9.50% Simon Fraser -0.99% 522.06 523.99 0.37% Victoria 67.26% 317.10 498.24 57.13% Provincial average | Moyenne provinciale 11.16% 492.35 551.00 11.91% Alberta -6.72% 475.93 541.85 13.85% Calgary -3.31% 574.54 604.44 5.20% Manitoba 7.89% 369.92 392.56 6.12% Regina 10.75% 523.62 514.06 -1.83% Saskatchewan -0.01% 428.18 512.83 19.77% Regional average | Moyenne régionale -0.59% 466.81 508.81 9.00% Brock 2.99% 783.95 892.42 13.84% Carleton -4.18% 1,008.60 880.92 -12.66% Guelph 1.15% 752.32 734.76 -2.33% McMaster 1.50% 1,196.40 949.32 -20.65% Ottawa 1.43% 787.21 798.49 1.43% Queen's 11.39% 649.78 622.79 -4.15% Ryerson 18.92% 846.85 1,163.54 37.40% Toronto -0.94% 455.33 426.13 -6.41% Waterloo 20.88% 1,127.71 1,090.51 -3.30% Western Ontario 2.51% 633.02 648.90 2.51% Windsor -2.30% 684.86 613.38 -10.44% York 7.46% 817.19 916.84 12.19% Provincial average | Moyenne provinciale 4.78% 706.35 706.16 -0.03% Concordia -2.11% 662.48 680.90 2.78% Laval 21.46% 517.89 665.35 28.47% McGill 7.16% 427.13 507.75 18.88% Montréal 14.29% 398.40 455.32 14.29% Sherbrooke -18.53% 1,075.14 963.45 -10.39% UQÀM -1.66% 616.33 597.00 -3.14% Provincial average | Moyenne provinciale 4.50% 536.53 584.73 8.98% Dalhousie 5.53% 550.34 561.40 2.01% Memorial -3.08% 353.30 342.41 -3.08% New Brunswick -4.46% 401.25 371.10 -7.51% Regional average | Moyenne régionale 0.11% 425.05 418.08 -1.64% National average | Moyenne nationale 4.36% 576.73 606.05 5.08%
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 55
Tableau VII – Résumé des variations des ratios d’employés de bibliothèque comparés aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016
% of change in student enrolment Variation étudiants
inscrits (%) 2012–2016
Ratio students/ library
personnel Ratio étudiants/ personnel de la
bibliothèque 2012–2013
Ratio students/ library personnel Ratio étudiants/ personnel de la
bibliothèque 2015– 2016
% of change in ratio students/
personnel Variation ratio
étudiants/ personnel de la
bibliothèque (%) 2012– 2016
British Columbia 6.59% 151.41 168.93 11.57% Simon Fraser -0.99% 169.57 169.51 -0.04% Victoria 67.26% 69.27 112.73 62.73% Provincial average | Moyenne provinciale 11.16% 137.42 155.59 13.22% Alberta -6.72% 130.80 175.46 34.14% Calgary -3.31% 119.03 135.62 13.94% Manitoba 7.89% 115.00 133.03 15.68% Regina 10.75% 128.16 119.82 -6.51% Saskatchewan -0.01% 128.03 130.54 1.96% Regional average | Moyenne régionale -0.59% 124.03 142.12 14.59% Brock 2.99% 263.41 336.43 27.72% Carleton -4.18% 200.44 200.58 0.07% Guelph 1.15% 167.18 174.66 4.47% McMaster 1.50% 207.05 206.27 -0.38% Ottawa 1.43% 228.39 236.03 3.35% Queen's 11.39% 186.37 214.24 14.95% Ryerson 18.92% 278.13 332.44 19.53% Toronto -0.94% 121.47 115.98 -4.52% Waterloo 20.88% 211.92 247.84 16.95% Western Ontario 2.51% 175.24 189.26 8.00% Windsor -2.30% 183.74 181.07 -1.46% York 7.46% 233.02 275.05 18.04% Provincial average | Moyenne provinciale 4.78% 182.88 194.04 6.10% Concordia -2.11% 191.36 223.56 16.82% Laval 21.46% 128.89 174.93 35.73% McGill 7.16% 139.11 182.56 31.24% Montréal 14.29% 128.23 76.33 -40.48% Sherbrooke -18.53% 293.46 291.95 -0.51% UQÀM -1.66% 165.31 183.18 10.81% Provincial average | Moyenne provinciale 4.50% 156.58 146.66 -6.34% Dalhousie 5.53% 111.30 132.93 19.44% Memorial -3.08% 87.82 93.35 6.29% New Brunswick -4.46% 87.90 84.62 -3.72% Regional average | Moyenne régionale 0.11% 96.02 104.50 8.84% National average | Moyenne nationale 4.36% 153.98 162.96 5.83%
56 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VIII - Summary of changes in ratio of library expenditures to university expenditures Overview | Aperçu : Ratios 2015-2016
% of change in university
expenditures Variation des
dépenses universitaires (%)
2012-2016
Material expenditures
Dépenses documentaires
2012-2013
Material expenditures
Dépenses documentaires
2015-2016
% of change in material
expenditures Variation des
dépenses documentaires (%)
2012-2016
British Columbia 20.83% $15,561,225 $17,974,603 15.51%
Simon Fraser 8.58% $9,092,313 $10,971,073 20.66%
Victoria 8.77% $7,641,378 $7,922,405 3.68%
Provincial average | Moyenne provinciale 15.99% $10,764,972 $12,289,360 14.16%
Alberta 12.19% $19,520,707 $26,783,519 37.21%
Calgary 24.95% $13,091,397 $14,148,671 8.08%
Manitoba 7.95% $10,610,594 $13,060,863 23.09%
Regina 15.54% $3,050,315 $3,128,481 2.56%
Saskatchewan 23.45% $14,262,864 $14,146,781 -0.81%
Regional average | Moyenne régionale 16.82% $12,107,175 $14,253,663 17.73%
Brock 9.55% $3,004,552 $3,911,763 30.19%
Carleton 21.50% $5,537,282 $6,097,308 10.11%
Guelph 7.28% $7,250,949 $8,246,731 13.73%
McMaster 1.94% $9,897,178 $11,558,017 16.78%
Ottawa 18.45% $15,703,900 $16,173,434 2.99%
Queen's 18.58% $10,218,630 $11,263,024 10.22%
Ryerson 21.56% $4,289,107 $5,234,768 22.05%
Toronto 17.35% $28,895,077 $32,771,848 13.42%
Waterloo 19.81% $8,383,213 $10,041,676 19.78%
Western Ontario 5.53% $13,474,561 $15,529,281 15.25%
Windsor 9.02% $4,291,966 $5,389,780 25.58%
York 3.97% $12,105,040 $12,839,985 6.07%
Provincial average | Moyenne provinciale 13.18% $10,254,288 $11,588,135 13.01%
Concordia 2.29% $6,564,027 $6,748,224 2.81%
Laval 3.89% $12,688,626 $12,119,588 -4.48%
McGill 12.31% $16,065,355 $22,215,298 38.28%
Montréal 3.28% $8,596,583 $11,233,839 30.68%
Sherbrooke -2.12% $5,032,193 $5,885,844 16.96%
UQÀM 4.25% $4,761,216 $5,177,368 8.74%
Provincial average | Moyenne provinciale 4.66% $8,951,333 $10,563,360 18.01%
Dalhousie 9.29% $7,374,509 $8,743,300 18.56%
Memorial -0.01% $8,355,568 $9,240,022 10.59%
New Brunswick 12.16% $3,783,911 $4,208,739 11.23%
Regional average | Moyenne régionale 5.85% $6,504,663 $7,397,354 13.72%
National average | Moyenne nationale 12.07% $9,969,112 $11,474,698 15.10%
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 57
Tableau VIII – Résumé des variations des ratios de dépenses des bibliothèques comparés aux dépenses universitaires Overview | Aperçu : Ratios 2015-2016
% of change in university
expenditures Variation des
dépenses universitaires (%)
2012-2016
Library expenditures Dépenses des bibliothèques
2012-2013
Library expenditures Dépenses des bibliothèques
2015-2016
% of change in library
expenditures Variation des dépenses des
bibliothèques (%) 2015-2016
British Columbia 20.83% $43,208,919 $45,776,872 5.94%
Simon Fraser 8.58% $20,359,000 $24,768,708 21.66%
Victoria 8.77% $17,978,141 $18,955,196 5.43%
Provincial average | Moyenne provinciale 15.99% $27,182,020 $29,833,592 9.75%
Alberta 12.19% $47,035,183 $49,490,466 5.22%
Calgary 24.95% $34,301,223 $34,516,702 0.63%
Manitoba 7.95% $28,142,358 $29,246,637 3.92%
Regina 15.54% $8,419,826 $8,966,541 6.49%
Saskatchewan 23.45% $27,253,721 $28,321,863 3.92%
Regional average | Moyenne régionale 16.82% $29,030,462 $30,108,442 3.71%
Brock 9.55% $8,515,611 $9,085,443 6.69%
Carleton 21.50% $16,681,546 $17,677,937 5.97%
Guelph 7.28% $17,850,321 $18,958,398 6.21%
McMaster 1.94% $20,631,665 $22,818,601 10.60%
Ottawa 18.45% $30,259,119 $31,246,369 3.26%
Queen's 18.58% $21,199,240 $23,037,357 8.67%
Ryerson 21.56% $13,506,434 $16,167,362 19.70%
Toronto 17.35% $86,379,662 $97,742,647 13.15%
Waterloo 19.81% $19,005,122 $21,709,626 14.23%
Western Ontario 5.53% $26,231,792 $28,937,885 10.32%
Windsor 9.02% $11,739,659 $12,686,405 8.06%
York 3.97% $30,005,540 $31,374,754 4.56%
Provincial average | Moyenne provinciale 13.18% $25,167,143 $27,620,232 9.75%
Concordia 2.29% $17,202,615 $17,308,785 0.62%
Laval 3.89% $27,407,054 $26,665,346 -2.71%
McGill 12.31% $37,863,867 $40,581,030 7.18%
Montréal 3.28% $29,844,208 $33,000,347 10.58%
Sherbrooke -2.12% $10,550,241 $11,621,330 10.15%
UQÀM 4.25% $16,492,490 $16,423,043 -0.42%
Provincial average | Moyenne provinciale 4.66% $23,226,746 $24,266,647 4.48%
Dalhousie 9.29% $16,971,597 $18,966,982 11.76%
Memorial -0.01% $21,373,588 $22,342,589 4.53%
New Brunswick 12.16% $9,232,586 $9,898,150 7.21%
Regional average | Moyenne régionale 5.85% $15,859,257 $17,069,240 7.63%
National average | Moyenne nationale 12.07% $24,677,322 $26,492,875 7.36%
58 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table IX - Summary of changes in ratio of material expenditures and library holdings to university enrolment Overview | Aperçu : Ratios 2015-2016
% of change in student enrolment Variation en % aux
inscriptions 2012-2016
Material expenditures/
student Dépenses
documentaires par étudiant
2012-2013
Material expenditures/
student Dépenses
documentaires par étudiant
2015-2016
% of change in material
expenditures/ student
Variation dépenses
documentaires par étudiant (%)
2012-2016
British Columbia 6.59% 309.65 335.55 8.36%
Simon Fraser -0.99% 342.84 417.83 21.88%
Victoria 67.26% 777.35 481.84 -38.02%
Provincial average | Moyenne provinciale 11.16% 372.90 382.98 2.70%
Alberta -6.72% 494.17 726.90 47.10%
Calgary -3.31% 438.19 489.81 11.78%
Manitoba 7.89% 478.06 545.43 14.09%
Regina 10.75% 277.40 256.90 -7.39%
Saskatchewan -0.01% 740.24 734.25 -0.81%
Regional average | Moyenne régionale -0.59% 496.86 588.40 18.42%
Brock 2.99% 182.50 230.70 26.41%
Carleton -4.18% 203.49 233.84 14.91%
Guelph 1.15% 344.22 387.03 12.44%
McMaster 1.50% 359.67 413.84 15.06%
Ottawa 1.43% 424.44 430.96 1.54%
Queen's 11.39% 425.03 420.58 -1.05%
Ryerson 18.92% 156.56 160.68 2.63%
Toronto -0.94% 371.11 424.89 14.49%
Waterloo 20.88% 265.49 263.09 -0.90%
Western Ontario 2.51% 434.41 488.40 12.43%
Windsor -2.30% 284.86 366.13 28.53%
York 7.46% 248.92 245.69 -1.29%
Provincial average | Moyenne provinciale 4.78% 319.74 344.86 7.86%
Concordia -2.11% 235.91 247.77 5.03%
Laval 21.46% 445.47 350.30 -21.36%
McGill 7.16% 529.76 683.63 29.05%
Montréal 14.29% 248.02 283.59 14.34%
Sherbrooke -18.53% 212.75 305.46 43.57%
UQÀM -1.66% 167.94 185.70 10.58%
Provincial average | Moyenne provinciale 4.50% 309.92 349.99 12.93%
Dalhousie 5.53% 462.07 519.14 12.35%
Memorial -3.08% 537.51 613.30 14.10%
New Brunswick -4.46% 471.52 548.94 16.42%
Regional average | Moyenne régionale 0.11% 493.65 560.76 13.59%
National average | Moyenne nationale 4.36% 358.64 395.54 10.29%
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 59
Tableau IX – Résumé des variations de ratios des dépenses documentaires et des collections comparées aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016
% of change in student
enrolment Variation en %
aux inscriptions 2012-2016
Total monograph & serial titles/student
Nombre de titres monographiques et
périodiques par étudiant
2012-2013
Titles held (all formats)/students
Titres détenus (tous formats) par
étudiants 2015-2016
% of change in titles per student Variation nombre
de titres par étudiants (%)
2012-2016
British Columbia 6.59% 93.38 113.49 21.53% Simon Fraser -0.99% 86.51 100.40 16.06% Victoria 67.26% 365.99 225.09 -38.50% Provincial average | Moyenne provinciale 11.16% 122.22 128.98 5.53% Alberta -6.72% 105.81 137.91 30.34% Calgary -3.31% 101.23 118.02 16.59% Manitoba 7.89% 109.47 64.64 -40.95% Regina 10.75% 128.49 131.97 2.71% Saskatchewan -0.01% 94.29 118.75 25.94% Regional average | Moyenne régionale -0.59% 105.58 115.03 8.96% Brock 2.99% 46.46 42.97 -7.50% Carleton -4.18% 70.47 79.12 12.27% Guelph 1.15% 86.39 95.38 10.40% McMaster 1.50% 70.26 73.38 4.44% Ottawa 1.43% 66.12 87.17 31.83% Queen's 11.39% 106.40 110.46 3.82% Ryerson 18.92% 33.57 32.15 -4.23% Toronto -0.94% 96.31 111.13 15.39% Waterloo 20.88% 62.37 60.65 -2.77% Western Ontario 2.51% 115.89 129.07 11.37% Windsor -2.30% 123.78 110.69 -10.57% York 7.46% 59.60 78.20 31.21% Provincial average | Moyenne provinciale 4.78% 78.44 86.44 10.21% Concordia -2.11% 75.49 58.06 -23.09% Laval 21.46% 100.48 64.60 -35.71% McGill 7.16% 142.35 152.87 7.39% Montréal 14.29% 61.92 56.29 -9.09% Sherbrooke -18.53% 35.64 50.99 43.08% UQÀM -1.66% 41.24 38.70 -6.15% Provincial average | Moyenne provinciale 4.50% 77.54 72.20 -6.88% Dalhousie 5.53% 93.98 94.46 0.52% Memorial -3.08% 161.61 173.33 7.25% New Brunswick -4.46% 223.92 271.78 21.37% Regional average | Moyenne régionale 0.11% 146.95 158.84 8.09% National average | Moyenne nationale 4.36% 90.41 95.77 5.93%
60 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Endnotes to Ratios Notes finales des ratios Enrolment data | Données d’inscriptions
• 2012-2013: CARL Statistical Survey of Canadian University Libraries | Enquête statistique des bibliothèques universitaires canadiennes
• 2013-2014: CARL Statistical Survey of Canadian University Libraries | Enquête statistique des bibliothèques universitaires canadiennes
• 2014-2015: CARL Statistical Survey of Canadian University Libraries | Enquête statistique des bibliothèques universitaires canadiennes
• 2015-2016: CARL Statistical Survey of Canadian University Libraries | Enquête statistique des bibliothèques universitaires canadiennes
Financial data | Données financières
• 2012-2013: CAUBO - Financial Statistics of Universities and Colleges, Table 2.2C - Expenditures by Fund: by Province and by University (in $’000 and in %) | ACPAU Information financière des universités et collèges 2012-2013, Tableau 2.2C Dépenses par fonds: par province et par université (en 000 $ et en %)
• 2015-2016 : CAUBO - Financial Statistics of Universities and Colleges 2015 - 2016, Table 2.2C - Expenditures by Fund: by Province and by University, (in $’000 and in %) | ACPAU Information financière des universités et collèges 2015-2016, Tableau 2.2C Dépenses par fonds: par province et par université (en 000 $ et en %)
Library data | Données des bibliothèques
CARL Statistics | Statistiques de l’ABRC
2012–2013
• Expenditures and Collection Size, Table VIII - Summary of library personnel (FTE) | Dépenses et les collections, Tableau VIII - Sommaire du personnel de la bibliothèque (EPT)
• Expenditures and Collection Size, Table VII - Summary of library expenditures, | Dépenses et les collections, Tableau VII -Sommaire de dépenses de la bibliothèque
• Use, Facilities, and Services, Table I – Collections use and facilities | Utilisation, Installations et Services, Tableau I - Documentation et installations.
• Use, Facilities, and Services, Table II – Document Delivery Traffic | Utilisation, Installations et Services, Tableau II – Livraison des documents : achalandage
2013-2014
• Expenditures and Collection Size, Table VIII - Summary of library personnel (FTE) | Dépenses et les collections, Tableau VIII - Sommaire du personnel de la bibliothèque (EPT)
• Expenditures and Collection Size, Table VII - Summary of library expenditures, | Dépenses et les collections, Tableau VII -Sommaire de dépenses de la bibliothèque
• Use, Facilities, and Services, Table I – Collections use and facilities | Utilisation, Installations et Services, Tableau I - Documentation et installations.
• Use, Facilities, and Services, Table II – Document Delivery Traffic | Utilisation, Installations et Services, Tableau II – Livraison des documents : achalandage
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 61
2014-2015
• Expenditures and Collection Size, Table I – Local Characteristics | Tableau I – Caractéristiques locales
• Expenditures and Collection Size, Table V - Summary of library expenditures | Tableau V - Sommaire des dépenses de la bibliothèque
• Expenditures and Collection Size, Table VI - Summary of library personnel (FTE) | Tableau VI – Sommaire du personnel de la bibliothèque (ETP)
• Expenditures and Collection Size, Table VII – Enrolment | Tableau VII – Inscriptions • Use, Facilities, and Services, Table I – Electronic resources & Collection use | Tableau I –
Ressources électroniques & Utilisation des collections • Use, Facilities, and Services, Table II – Library instruction and facility use | Tableau II –
Formation et utilisation des installations • Use, Facilities, and Services, Table III – Document delivery traffic | Tableau III – Traffic de
livraison de documents
2015-2016
• Expenditures and Collection Size, Table I – Local Characteristics | Tableau I – Caractéristiques locales
• Expenditures and Collection Size, Table V - Summary of library expenditures | Tableau V - Sommaire des dépenses de la bibliothèque
• Expenditures and Collection Size, Table VI - Summary of library personnel (FTE) | Tableau VI – Sommaire du personnel de la bibliothèque (ETP)
• Expenditures and Collection Size, Table VII – Enrolment | Tableau VII – Inscriptions • Use, Facilities, and Services, Table I – Electronic resources & Collection use | Tableau I –
Ressources électroniques & Utilisation des collections • Use, Facilities, and Services, Table II – Library instruction and facility use | Tableau II –
Formation et utilisation des installations • Use, Facilities, and Services, Table III – Document delivery traffic | Tableau III – Traffic de
livraison de documents
62 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Libraries included in this 2016 Survey ö Bibliothèques incluses à cette enquête de 2016
University of Alberta Augustana Campus Library, Book and Record Depository (BARD), Bibliothèque Saint-Jean, Cameron (Science and Technology) Library, Herbert T. Coutts (Education and Physical Education) Library, Humanities and Social Sciences (Rutherford) Library, John A. Weir Memorial Law Library, John W. Scott Health Sciences Library, Winspear Business Reference Library, Bruce Peel Special Collections, M. Mitchell Mathematics Library & University of Alberta Archives
University of British Columbia Asian Library, Biomedical Branch Library, David Lam Library, Dr. John Micallef Memorial Library (St. Mark's College), Education Library, H.R. MacMillan Library (Vancouver School of Theology), John Richard Allison Library (Regent College), Music, Art and Architecture Library, Okanagan Library, Rare Books & Special Collections, Robson Square Library, University Archives, Woodward Library, and Xwi7xwa Library (First Nations House of Learning)
Brock University James A. Gibson Library, Map, Data & GIS Library [as reported in 2013-2014]
University of Calgary Taylor Family Digital Library; Bennett Jones Law Library; Business Library; Doucette Library of Teaching Resources; Downtown Campus Library; Gallagher Library; Health Sciences Library; The Military Museums Library and Archives; University of Calgary at Qatar - Learning Commons
Carleton University Main library; on-site storage facility [as reported in 2013-2014]
Concordia University R. Howard Webster Library George P. Vanier Library Grey Nuns Reading Room
Dalhousie University Kellogg Health Sciences Library; Killam Memorial Library; Sir James Dunn Law Library; MacRae Library; Sexton Design & Technology Library
University of Guelph Main Library; TUG Storage Annex (Guelph materials only)
Université Laval Toutes incluses
Library and Archives Canada N/R
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 63
University of Manitoba Albert D. Cohen Management Library Architecture/Fine Arts Library Donald W. Craik Engineering Library Eckhardt-Gramatté Music Library E.K. Williams Law Library Elizabeth Dafoe Library Archives (Elizabeth Dafoe Library, 3rd floor) Father Harold Drake Library (St. Paul's College) Sciences and Technology Library St. John's College Library William R. Newman Library (Agriculture) Bill Larson Library (Grace Hospital) Carolyn Sifton - Helene Fuld Library (St. Boniface Hospital) Concordia Hospital Library J.W. Crane Memorial Library (Deer Lodge Centre) Misericordia Health Centre Library Neil John Maclean Health Sciences Library Seven Oaks General Hospital Library Victoria General Hospital Library
McGill University All McGill Library branches: Humanities and Social Sciences, Schulich Library of Physical Sciences, Life Sciences and Engineering, Music Library, Law Library, Islamic Studies Library, Macdonald Campus Library, Rare Books and Special Collections, Osler Library of the History of Medicine and two reading rooms (Curriculum Resource Centre and Birks)
McMaster University Mills Memorial Library H.G. Thode Library of Science & Engineering Innis (Business) Library Health Sciences Library
Memorial University of Newfoundland
Dr. C. R. Barrett Library (Marine Institute) Ferriss Hodgett Library (Grenfell Campus) Health Sciences Library Queen Elizabeth II Library
Université de Montréal Aménagement Botanique Campus de l'UdeM à Laval Cartothèque Centre de conservation Chimie Didacthèque Droit ÉPC-Biologie Géographie Kinésiologie Lettres et sciences humaines Livres rares et collections spéciales Mathématiques et informatique Médecine vétérinaire Musique Optométrie Paramédicale Antenne Paramédicale - 7077 avenue du Parc Physique Santé
National Science Library N/R
University of New Brunswick (Fredericton)
Engineering & Computer Science Harriet Irving Science & Forestry
Université d'Ottawa Arts & Science (Morisset); Law (Fauteux): Health Sciences (Roger Guindon); Education Resource Centre (partial); Management; Music; Social Sciences; Heart Institute (Berkman)
Queen's University Stauffer Humanities and Social Sciences Douglas Engineering and Science WD Jordan Rare Books and Special Collections Bracken Health Sciences Lederman Law Education
University of Regina University of Regina Library Campion College Library Luther College Library First Nations University of Canada Library (Regina campus, Saskatoon campus and Prince Albert campus)
Ryerson University Ryerson University Library and Archives [as reported in 2012-2013]
64 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
University of Saskatchewan All 7 library branches including Education & Music, Engineering, Health Sciences, Law, Murray (Arts, Humanities, Social Sciences, and Business), Science, and Veterinary Medicine
Université de Sherbrooke Bibliothèque Roger-Maltais; Bibliothèque du Frère-Théode; Bibliothèque de musique; Bibliothèque des sciences de la santé; Bibliothèque de droit; Carrefour de l'information à Longueuil
Simon Fraser University WAC Bennett, Belzberg, Fraser (Surrey)
University of Toronto All 44 libraries in the University of Toronto Library system
Université du Québec à Montréal (UQÀM)
Bibliothèque centrale Bibliothèque des arts Bibliothèque de musique Bibliothèque des sciences Bibliothèque des sciences de l'éducation Bibliothèque des sciences juridiques et politiques
University of Victoria McPherson Library / Mearns Centre for Learning Curriculum Library Diana M. Priestly Law Library [as reported in 2014-2015]
University of Waterloo Dana Porter Library Davis Centre Library Musagetes Architecture Library Optometry Learning Resource Centre Pharmacy Library
University of Western Ontario Archives and Research Collections Centre (ARCC); C.B. "Bud" Johnston Library (Business); Education Library; John & Dotsa Bitove Family Law Library; Music Library; Allyn & Betty Taylor Library; The D.B. Weldon Library; Map & Data Centre [as reported in 2014-2015]
University of Windsor Leddy Library & Paul Martin Law Library
York University Bronfman Business Library; Frost Library; Osgoode Hall Law School Library; Scott Library; Steacie Science & Engineering Library