2001/2002 - University College Cork Library

APPENDIX A - FURTHER STATISTICAL DATA
STATISTICAL SUMMARY
Expenditure
Wages & Salaries
REPORT OF THE LIBRARY POLICY COMMITTEE 2001/2002
2001-02 2000-01 1999-00 1998-99
€3,197,734
Non-pay (allocated) €1,682,403
Books (allocated)
Periodicals
Total Library expenditure (£K)
€274,581
€1,364,259
€5,214
£2,365,000 £2,106,000 £ 2,015,000
£1,325,000 £1,392,000 £ 1,339,000
£74,888 £69,959 £ 159,365
£1,141,045 £1,082, 573 £ 924,551
£3,988 £3,784 £3,629
College exp. Incl. Research (£K) €148,192 £105,662 £91,140 £87,522
College exp. Excl. Research (£K) €114,384 £80,943 £70,554 £67,741
% Allocation for Library (Incl. Research) 3.5 4 4 4.3
% Allocation for Library (Excl. Research) 4.6 3.8 5.2 5.5
Currently Registered Library Users
Postgraduate student numbers 2,143 2,199 2,166 2,289
FTE student/staff numbers 12,474 17,554 12,521 12,192
Academic staff numbers (incl. P/T 1999-) 2,557 2,443 2,374 602
External readers 592 551 767 1,060
TOTAL Library client numbers 17,766 20,548 15,662 20,759
Acquisitions
Expenditure (materials) per FTE student €141 £88 £118 £ 114
Periodicals expenditure per student € 114 £67 £85 £70
Books per student FTE
0.5
0.5 1.0 1.5
Loans
Books Issued - Boole Library 329,710 293,153 302,030 282,035
Books issued - CUH Medical Library 13,365 24,687 22,100 12,000
Interlibrary Loans 11,111 11,177 15,331 20,837
Staff-Student Ratio
Student FTEs per Library Asst. FTE 169 279 228 225
Student FTEs per Professional Staff 509 975 792 677
Student FTEs per Subject Librarian 1,247 2,194 1,782 1742
Figure 10- Statistical Summary
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