pe public library
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‘QUARTERLY PERFORMANCE REPORT
FOCUS ON CHILDREN, YOUTH AND TEENS
‘tive yours Youth 2 youre Toe 130 yr
Quarterly Statistics Year to Date Statistics
Cag TOTT ) —
Circulation csrver_| as rvos_| Prior duane vor
Chikrons wales] —s0hasé| 2806] 1039
‘Young Adit Matra] 2467] — ane] 0.7%)
New Library Card -Chidren, You and Teans| 6 sore| th
“wo Ta
Children's Programs carves | asrves | Por Quaner rove
‘st Fve Years Atendance| 17820] 2t408|_——rraa]
Youth 8-12 years Alendorce| tro — ite asa) |
‘Students Reached through Cass Vista 6.206] Tara 28-3
Tal Chien Atondancal asta! ab end] 77
cago
Total Young Adu Programs ccurvor | axevee | Prior quae ro ries
“Teens 13-49 years Atensance|——357a| 2007
‘Students Reached trough Class Vis Aendance| 1873] aasal at
otal Teen's Atendancel_——4a3sl 4503] 8]
Tighe
carves | as rves_| pro auarer ro rves
Clase visite to Library (NUMBER) “| am] |
Class visits to Library (ATTENDANCE) 30 203
Neighborhood Library Staff Visits offsite (NUMBER) 206) 20.40%
Neighborhood Library Staff Visits offsite (Attendance) cil 45.78%)
‘Community Youth Services Visits offsite (NUMBER) “al Trams
Community Youth Services Visit offsite (Attendance) | |_ae0e| —— sain
Extrome Mobile Outreach (NUMBER) i [aaron
Extreme Mobile Outreach (ATTENDANCE) [Saas sagas
Online Homework Help (Tutor.com) a
‘Summer Reading Registered (CHILDREN) 47,100) 41,202) 51.57%]
Summer Reading Completed (CHILDREN) 14,548) 4.067 1263.17% 15,612] ]
Summer Reading Registered (TEENS) 2760] aswel a0 009)
‘Summer Reading Completed (TEENS) ‘7! 17s] oan ist]
RIF to Children 0000] ise) se1.204 “es
RIF to Young Adults 2088] rai] Te] [sai
LIBRARY PROGRANS - SAMPLES
Jerescnoct Brits! Cun at Anacostia, Bervng and Waa . DarialShaw
[Poetry workshops for teens al Benning Interim Library
|Back to school nght at Savoy and Bimey Elementary Schoo! at Anecosia Interim Library
[Caton the Reacing Bug Finale at Soutwest and Captl View Nolghborhood Library
Movies, Karoke and Gaming at Shepherd Park Neighbornood Library
‘and Crafs for Children at Shepherd Park and Southwest Neighborhood Library
[Saturday moming Chess Club for tears at Watha T. Daniel inter Library
on Storytime and Movie Seek at Francis Gregory Nelghborncod Lirary
[Yoga Group Mocing at Chovy Chase Neighbortioad Lrery
Document #1
‘Board brary Trustees Mating
November 19,2008be public library
check it ont!
QUARTERLY PERFORMANCE REPORT
LIBRARY AS COMMUNITY SPACE
Quarterly Statisties Year to Date Statistics
*% chy from “eng fom
Library Sponsored Programs at 0cPL_| a4rvoa | asevoe [Prior dua ro rvos | vio rvae | Prior Year
‘dul Atendance|—7s4a|__7.64i]| 8369 0303)
Chien, Yau an Tem tenre| teal — eee — es [762,409] |
Total Attendance! 63,207| __ 62.848) | 492.463] |
t 1 I =I
%6Chg from:
‘Community Sponsored Meetings aaFvos | a3 FYos YTO FYo9 | YTD FY08 |_Prior Year
Mestings| 1034) 4.897] 7,305
Pertcpants (Atendance)| 40.34] 37.007 [8,62 |
‘ong tom
Facilities curves | aarvon rp vos | yrp Fr0e | Prior Year
Scheduled hours open| +7860] 17680) 0.00% 70,909
‘Actual hours open| 47,634) 17,640] 03%! | 70,415
(Closed Hours due to renovation 34 of 10.00% af
‘Security Incidents| asi 2a] 60.71%] 7)
% Chg from ‘ecg trom
Staffing Q4Fvos | Qa Foe | Prior Quarter! ‘yro Fyos | YTD Fy0s | Prior Year
Total Authorized FTE's| ei] ___ sai __ 0.00% 4
Toial FTE Staff| 602| ae 2.87%| 502]
New Hires| 3) 4|__ 675.00%) ‘427
Separations atl 3 88.89% a
cng fom ‘6g rom
Volunteers, acevos_|_aarroe [Prior Quast yrorvee | yro vee | Prior Year
Volunteers|__4a7]__—_ezs| 22.48%) 2334
Hours Worked| __a.240|___4,r42) _-21.21%| 73.413]
LIBRARY PROGRAMS - SAMPLE
COMMUNITY MEETINGS - SAMPLE
hNon-Drve-n movie fetal at Wath T- Daniel Interim Library
Scavenger Hurt inthe Peno Quarts Neighborhood
Making Workshops at Francis A. Gregory
indayaternoon jazz at various nelghboreed lraries
Bok Cio at Anacostia
FRIENDS ACTIVITIES - SAMPLE
Tetan: Peden Treasures rom Te National Museum, Kabul et MCKML — Jooalien a Eanorss Empowerment a Wondpe
|narce Capt Vow
Inspires Youn Davsopmene Organization at Noneast
|zcnncon Techars Union 9 Seutost
[snaespeare recs at chery Chae
Jin sons at eur Pawson
FACILITIES INFORMATION
[B00K sae at Cleveland Park earned $6,000
|Ptaning meeting for auturn book sale at Nothsest
[Drew Chase Pung repare were conoid n several
Page?Dc public library
‘oheok it outt
QUARTERLY PERFORMANCE REPORT
COLLECTIONS
CIRCULATION
e103 _laxrvo7_| Prior Your
[MO MEWORIAL UBRARY
[ADAPTIVE SERVICES DIVISION (inches LBPH
sso] 7228)
406,396 4766] 11.15%
=40.05%|
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“onit| otaral 7.53%
7a] ese] — 25057)
arose] vosse| 17.20%
won| aaa] 13.99]
ao] | 78 56%
| reo| sol 47.16%]
of of — 000%)
| ‘see) 36.79%]
1,860] ster 31.42%)
ean] aon] 20.60%)
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