2001/2002 - University College Cork Library

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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 22
LIBRARY STAFF NUMBERS REPORT OF THE LIBRARY POLICY COMMITTEE 2001/2002 Staff Category Sept 2002 Professional (Librarian, Deputies, Sub-Librarians, Assistant Librarians, Archivist) Library Assistants 76 Library Shelving Assistants 8 Departmental Operatives 5 Total (individuals) 113 Total (FTE) 91 Figure 12 - Library staff numbers 24 23
Page 1 and 2: REPORT OF THE LIBRARY POLICY COMMIT
Page 3 and 4: Student Members: Broderick Mr. D. B
Page 9 and 10: CUSTOMER SERVICES DIVISION 1 Head o
Page 13 and 14: Subject Area REPORT OF THE LIBRARY
Page 19 and 20: LIBRARY IT SERVICES DIVISION Head o
Page 25: REPORT OF THE LIBRARY POLICY COMMIT
Page 29 and 30: O Corrain, Prof. Donnacadh Dept. of
Page 31 and 32: Principal Assistant Trudy Ahern Sen
Page 33: Temporary Project Assistant Julian

2001/2002 - University College Cork Library

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