| Part I - General Information | |||||||
| LIBRARIES BY COUNTY |
Population of Legal Service Area |
Registered Borrowers |
Central Library |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
| Apache County District Library | 22,090 | NR | 0 | 7 | 0 | 0 | 17,796 |
| Window Rock (Navajo Nation Library System) | *52,425 | 13,490 | 1 | 0 | 0 | 110 | 18,828 |
| APACHE COUNTY TOTALS | 74,515 | 13,490 | 1 | 7 | 0 | 110 | 36,624 |
Back
| Part II - Library Staff (FTE) | Part III - Volunteers | ||||||||||
| LIBRARIES BY COUNTY |
Master's Degrees |
Librarians In Title |
Total Number Of All Librarians |
Other Paid Staff |
Total All Paid Staff |
Plant Oper. Secur. Maint. |
Salary of Library Director | Salary of Entry Level Professional | Number of Volunteers |
Total Hours Worked | |
| ALA | Other | No Masters | |||||||||
| Apache County District Library | 1.0 | 0.8 | 4.6 | 6.4 | 9.2 | 15.5 | 0.0 | $73,563 | $29,365 | 33 | 688 |
| Window Rock (Navajo Nation Library System) | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 1.0 | 42,411 | 35,505 | 14 | 900 |
| APACHE COUNTY TOTALS | 1.0 | 0.8 | 4.6 | 6.4 | 19.2 | 25.5 | 1.0 | 47 | 1588 | ||
Back
| Part IV - Library Income (Operating By Source) $ | ||||||||
| LIBRARIES BY COUNTY |
Local Government | State Grants In Aid |
LSTA | Other Federal |
Other Income |
Total Operating Income |
||
| City/Tribal Gov't | County / District | Total Local Gov't |
||||||
| Apache County District Library | $0 | $916,203 | $916,203 | $41,100 | $13,850 | $0 | $20,350 | $991,503 |
| Window Rock (Navajo Nation Library System) | 357,883 | 0 | 357,883 | 6,000 | 0 | 0 | 0 | 357,883 |
| APACHE COUNTY TOTALS | $357,883 | $916,203 | $1,274,086 | $47,100 | $13,850 | $0 | $20,350 | $1,355,386 |
Back
| Part IV - Library Income (Capital Revenue) $ (continued) | |||||
| LIBRARIES BY COUNTY |
Local Government |
State Government |
Federal Government |
Other Government |
Total Government |
| Apache County District Library | $735,000 | $0 | $0 | $7,190,000 | $7,925,000 |
| Window Rock (Navajo Nation Library System) | 0 | 0 | 0 | 0 | 0 |
| APACHE COUNTY TOTALS | $735,000 | $0 | $0 | $7,190,000 | $7,925,000 |
Back
| Part V - Library Expenditures ($) | |||||||
| LIBRARIES BY COUNTY |
Staff | Collection | |||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Apache County District Library | $446,419 | $152,648 | $599,067 | $36,875 | $0 | $4,465 | $41,340 |
| Window Rock (Navajo Nation Library System) |
210,142 | 66,363 | 276,505 | 15,376 | 0 | 0 | 15,376 |
| APACHE COUNTY TOTALS | $656,561 | $219,011 | $875,572 | $52,251 | $0 | $4,465 | $56,716 |
Back
| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
|||||
| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Apache County District Library | $54,706 | $186,429 | $241,135 | $881,542 | $353,112 | |||
| Window Rock (Navajo Nation Library System) | 1,020 | 59,341 | 60,361 | 352,242 | 0 | |||
| APACHE COUNTY TOTALS | $55,726 | $245,770 | $301,496 | $1,233,784 | $353,112 | |||
Back
| Part VI - Library Collection
In Physical Units (Held at End of Fiscal Year) |
||||||
| LIBRARIES BY COUNTY |
Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
| Apache County District Library | 55,556 | 2,855 | 2,080 | 0 | 0 | 94 |
| Window Rock (Navajo Nation Library System) | 65,263 | 98 | 1,014 | NR | NR | 119 |
| APACHE COUNTY TOTALS | 120,819 | 2,953 | 3,094 | 0 | 0 | 213 |
Back
| Part VII - Library Services Per Annum | |||||||
| LIBRARIES BY COUNTY |
Public Service Hours |
Total Attendance In Library |
Total Reference Transactions |
Total Circulation Transactions |
Library Programs | Internet Terminals Used by Public |
|
| No. of Programs / Presentations | No. attending Programs / Presentations | ||||||
| Apache County District Library | 8,284 | 76,494 | 2,766 | 55,488 | 136 | 1,642 | 36 |
| Window Rock (Navajo Nation Library System) | 3,328 | 96,044 | 49,912 | 11,662 | 15 | 608 | 18 |
| APACHE COUNTY TOTALS | $11,612 | $172,538 | $52,678 | $67,150 | $151 | $2,250 | 54 |
Back
| Part VII - Library Services Per Annum (continued) | |||||||
| LIBRARIES BY COUNTY |
INTERlibrary Loans | INTRAlibrary Loans | Electronic Resources | ||||
| Provided | Received | Provided | Received | Online Catalog Searches | Total User Session/Website |
Number of Users Public Computers |
|
| Apache County District Library | 109 | 1,122 | 206 | 161 | 0 | 0 | $26,579 |
| Window Rock (Navajo Nation Library System) | 0 | 0 | 0 | 0 | NR | NR | 27,790 |
| APACHE COUNTY TOTALS | 109 | 1,122 | 206 | 161 | 0 | 0 | 54,369 |
Back
| Part VII - Library Services Per Annum (continued) | ||||||
| LIBRARIES BY COUNTY |
Databases | Online Database Searches | ||||
| Local | State | Other | Local | State | Other | |
| Apache County District Library | 34 | 18 | 0 | NR | NR | 0 |
| Window Rock (Navajo Nation Library System) | NR | NR | NR | NR | NR | NR |
| APACHE COUNTY TOTALS | 34 | 18 | 0 | 0 | 0 | 0 |
Back
| Part VIII - Children's Services | ||||||||
| LIBRARIES BY COUNTY |
Expenditures | Collections | General | Programs / Presentations | ||||
| Total Print Materials |
Total Other Formats |
Print Materials |
Other Materials |
Registered borrowers 0-14 |
Total circulation 0-14 |
Number or Programs |
Number Attending |
|
| Apache County District Library | $2,613 | $675 | 19,612 | 782 | NR | 14,219 | 123 | 1,516 |
| Window Rock (Navajo Nation Library System) | 5,376 | 0 | 7,860 | 7,844 | NR | 3,031 | 10 | 368 |
| APACHE COUNTY TOTALS | $7,989 | $675 | 27,472 | 8,626 | 0 | 17,250 | 133 | 1,884 |
Back
| Part IX - Selected Measures | |||||||||
| LIBRARIES BY COUNTY |
Percentage of Registered Borrowers in Legal Service Area |
Circulation Per Capita |
Annual Library Visits Per Capita | Library Materials Per Capita | Books Per Capita | Percentage of Total Operating Expenditures | Per Capita Expenditure |
||
| Staff | Materials | Other | |||||||
| Apache County District Library | UNK | 2.5 | 3.5 | 7.6 | 2.5 | 68% | 5% | 27% | $39.91 |
| Window Rock (Navajo Nation Library System) | 26% | 0.2 | 1.8 | 13.5 | 1.2 | 78% | 4% | 17% | $6.72 |
| APACHE COUNTY TOTALS | 18% | 0.9 | 2.3 | 1.7 | 1.6 | 71% | 5% | 24% | $16.56 |