i. institutional support and commitment to continuous improvement

School of the Art Institute of Chicago
Department of Architecture, Interior Architecture, and Designed Objects
Master of Architecture
Master of Architecture with emphasis in Interior Architecture
B) Financials and statistics
On the following page, please find a chart with financial and statistical information for the John M.
Flaxman Library, its special collections, and the MacLean Visual Resources Center.
IPEDS / ALS statistical categories
SAIC Flaxman Library FY 07/08 FY 08/09 FY 09/10 FY 10/11*
Estimated
* FY11 allocations and estimates as of Fall 2010.
LIBRARY STAFF
Architecture Program Report | 112
Actual Actual Actual Actual
Number of Librarians and other professional staff (FTE) 7.8 7.8 8.8 8.8
Number of other paid staff (FTE) 5.3 5.3 7.29 6.29
Number of student assistants (FTE) 5.9 5.9 5.82 5.4
Total FTE staffing 19.0 19.0 21.91 20.49
LIBRARY EXPENDITURES
Salaries and wages $ 623,000 $ 628,225 $ 742,157 $ 756,800
One-time purchases, print $ 150,323 $ 135,837 $ 165,477 $ 170,000
One-time purchases, audio-visual $ 36,290 $ 32,775 $ 49,351 $ 55,000
Current subscriptions (paper and electronic) $ 116,610 $ 109,124 $ 100,198 $ 105,000
Other information resources $ 67,836 $ 26,668 $ 33,909 $ 35,000
Operating expenditures $ 70,981 $ 87,042 $ 131,137 $ 130,000
Total expenditures $ 1,061,613 $ 1,019,670 $ 1,222,229 $ 1,251,800
LIBRARY COLLECTIONS
Print volumes held at end of fiscal year 102,511 103,845 100,913
Audiovisual materials held at end of fiscal year 10,320 11,796 13,181
Total collection units 112,831 115,791 114,094
Current serial subscriptions 409 401 372
Electronic resource subscriptions & aggregator services 78 85 97
Total subscriptions 487 486 469
LIBRARY SERVICES
Interlibrary loans provided to other libraries 4,440 3,289 4,671
Interlibrary loans received from other libraries 7,699 8,842 10,946
Total interlibrary loan transactions 12,139 12,131 15,617
Circulation, general 82,262 90,972 88,418
Circulation, reserves (including e-reserves) 73,671 74,424 77,864
Total circulation transactions 155,933 165,396 166,282