Measurement and Assessment of Library Programs and Services Eileen E. Hitchingham Dean, University Libraries Virginia Tech (hitch@vt.edu) The Changing Face of Libraries SOLINET 2002 Atlanta, GA May 2, 2002 Q: How many statisticians does it take to change a light bulb? Statistics means never having to say A: One -- plus or minus three you're certain. In God we trust... All others must bring data Did you hear about the statistician who had his head in an oven and his feet in a bucket of ice? When asked how he felt, he replied, "On the average I feel just fine." Sources:GARY C. RAMSEYER'S FIRST INTERNET GALLERY OF STATISTICS JOKES, http://www.ilstu.edu/~gcramsey/Gallery.html, Statistics?!, Don’t Make Me Laugh! http://www.keypress.com/fathom/jokes.html Library Statistics... 600,000 500,000 To Show or 700,000 Library Visits 400,000 To Know? 300,000 (Jul -Nov) 200,000 100,000 40,000 Info/dir Ref 0 98/99 30,000 20,000 10,000 0 97/98 98/99 99/00 2000/01 2001/02 99/00 00/01 Ptolemaic Information System The University Library UGrad Faculty Grad Sack, J. Open Systems for Open Minds: Building the Library Without Walls (College & Research Libraries 47(6): 535 -44, 1986 Copernican Information System The Web VT Community of Users University Libraries Other Information Sources Assessment at VT Libraries • This year every position description in the library notes that the staff member is responsible for collecting and using data to support continuous process improvement • Assessment goals at the library: – to better understand the wants, needs, and information seeking behaviors of our user community so that we can provide them with information collections and services that support their research, teaching, learning and outreach goals – to benchmark our processes and services against other libraries so that we can consider emulating operations that appear likely to contribute to making us more effective or efficient, and – to continuously improve the processes and services associated with acquiring, organizing, providing access to, preserving, and assisting users in working with, information resources. Examples of What We Collect • OPAC searches • Circulations • In-house use of materials • Library Visits • Reference interactions • Storage items used • Interloan data from ILLiad • Web hits, pages, etc. • Peer group data • Instruction Evaluations • LibQUAL+TM OPAC searches Author Subject Title Call Number Boolean Keyword Total searches 600,000 500,000 400,000 300,000 200,000 100,000 0 1997 1998 (Nov - Feb, kw and boolean counted as of Nov 99) 1999 2000 2001 2002 Circulations 180,000 120,000 60,000 0 1997 (Nov - Feb, initial and renews) 1998 1999 2000 2001 2002 OPAC Searches and Circulation 600,000 OPAC searches External Circulations 500,000 400,000 300,000 200,000 100,000 0 1997 (Nov-Feb) 1998 1999 2000 2001 2002 Circulation Rates at Service Locations 97 98 99 2000 2001 30,000 25,000 20,000 15,000 10,000 5,000 0 A&Arch (Jul - Feb, initial checkouts and renews) GeoSci Media Ctr Storage Vet Med NVC Circulation at Main Desk 97 250,000 200,000 150,000 100,000 50,000 0 (Jul - Feb, initial checkouts and renews) Main Desk 98 99 2000 2001 Internal Use of Materials Internal bks and bnd jrs Microforms Newspapers Spec Collections Current Sci sers Government Docs Ref sci Current other sers Ref not sci Maps 90,000 80,000 70,000 79,075 77,710 83,639 60,000 50,000 40,000 30,000 20,000 10,000 0 98/99 99/2000 2000/01 Library Visits and Uses 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 98/99 99/00 Physical Materials Use Jul-Nov 00/01 Gate Web Pages Delivered From Library Web - October 600,000 500,000 400,000 300,000 200,000 100,000 0 96 (October data, excludes Digital Library and ILLiad) 97 98 99 2000 2001 Storage: Items Requested and Items in Storage Items in Storage Items Requested 700,000 600,000 524,900 500,000 400,000 560,917 568,601 572,263 98/99 99/00 00/01 450,654 330,605 300,000 200,000 100,000 0 95/96 96/97 97/98 Storage: Types of Items Requested Bks requested Articles requested Total items requested 24,000 18,000 12,000 6,000 0 95/96 96/97 97/98 98/99 99/00 00/01 ILLiad Everywhere Evaluation (Fall 2001 Customers) Interloan Doc Deliv from VT campus 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Very bad Bad Adequate Good Very Good Illiad: Number of Journals Titles Needed to Deliver a Percentage of 32,664 Articles 1,930 2,000 1,800 Journal Titles 1,600 1,486 1,400 1,122 1,200 1,000 831 800 603 600 419 400 200 0 30 82 10 Pct 20 Pct 163 30 Pct 275 40 Pct 50 Pct 60 Pct 70 Pct 80 Pct 90 Pct 100 Pct Rethinking Operations and Staff Assignments Info/dir Ref 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 97/98 First Qtr 98/99 99/00 2000/01 2001/02 Staff Resources by Service Area 0% TS Ref Instruc Coll Mgmt CL Shelv Systems Branches Dig Lib Admin ILL Circ/Res Bus Services 5% 10% 15% 20% 25% Instruction and Outreach Data Projected Total Library Expenditures $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 VT Top 21 -30 LibQUAL+TM 2001 • 2002 is third year of LibQUAL+TM • Participants include ARL, ACRL, medical libraries, community colleges • Measures user perceptions of library services • 3 questions overall satisfaction, satisfaction way treated, satisfaction with access to collections • 25 questions address service issues of library as place, affect, personal control, access to collections • Measures minimum acceptable service, perceived level of service, desired level of service General Satisfaction Questions -2001 9 8.5 8 7.5 7 6.5 6 Overall quality of service Satisfied with way treated Satisfied with support for in libraries learning, research, teaching VT UGRAD VT GRAD VT FAC All LibQUAL Gap score Affect: Desired minus Perceived LibQUAL+TM 2001 1.5 VT Ugrad VT Grad VT Fac 1 0.5 0 employees instill confidence in users giving users emplyees deal employees individual with users in who are attention caring fashion consistently courteous willingness to help users employees dependability who have in handling knowledge to users' service answer user problems questions employees understand needs of users ready to respond questions Gap score Personal Control: Desired minus Perceived 1.5 VT Ugrad VT Grad VT Fac 1 0.5 0 making library website making electronic enabling me to information resouces locate easily accessible information on accessible for from home or my own independent office user modern eqpt that lets me easily access the information I need convenient access to library collections easy-to-use tools allow me to find things on my own Gap score Library as Place: Desired minus Perceived 1.5 VT Ugrad VT Grad VT Fac 1 0.5 0 haven for quiet and solitude contemplative environment place for reflection and creativity comfortable and inviting location space that facilitates quiet study Gap scores Access Collections: Desired minus Perceived VT LibQUAL+TM 2001 3 2.5 2 VT Ugrad VT Grad VT Fac 1.5 1 0.5 0 convenient business hours timely document delivery/ill comprehensive print collections interdisciplinary library needs addressed complete runs of jr titles Gap scores Access Collections: Desired minus Perceived VT and All LibQUAL+TM 2001 3 2.5 VT Ugrad All Ugrad VT Grad All Grad VT Fac All Fac 2 1.5 1 0.5 0 convenient business hours timely document delivery/ill comprehensive print collections interdisciplinary library needs addressed complete runs of jr titles THANKS!