I’ve annual review for a library Department not only demonstrates achievements but also identifies areas for growth and improvement. By addressing these areas, the library can better serve its community, adapt to changing needs and remain a valuable resource for residents.
Memorial Library Key Performance Indicators (KPISs)
Memorial Library Key Performance Indicators (KPIs)
| Strategic Plan Priority | Strategic Plan Goal | Measure Type | Program Performance | Actual FY 2023-24 | Actual FY 2024-25 | Estimated FY2025-26 | Projected FY2026-27 |
|---|---|---|---|---|---|---|---|
| High- Quality Lifestyle | Goal # 1 | Outcome | Volume of collection | 100,988 | 96,095 | 97,000 | 98,001 |
| High- Quality Lifestyle | Goal # 3 | Efficiency | Number of items circulated | 99,621 | 76,482 | 79,500 | 81,000 |
| High- Quality Lifestyle | Goal # 3 | Outcome | Number of virtual visits | 34,000 | 34,300 | 32,000 | 33,000 |
| High- Quality Lifestyle | Goal # 3 | Efficiency | Number of responses to Reference Inquiries | 17,650 | 15,785 | 16,000 | 16,500 |
| High- Quality Lifestyle | Goal # 4 | Outcome | Number of Adult events | 36 | 194 | 250 | 245 |
| High- Quality Lifestyle | Goal # 4 | Outcome | Number of adult event participants | 1,598 | 3,446 | 4,000 | 3,750 |
| High- Quality Lifestyle | Goal # 4 | Outcome | Number of youth events | 70 | 312 | 315 | 299 |
| High- Quality Lifestyle | Goal # 4 | Outcome | Number of Youth events participants | 2,780 | 9,000 | 10,000 | 9,500 |
| High- Quality Lifestyle | Goal # 1 | Outcome | Public Computer sessions | 5,500 | 5,623 | 5,500 | 5,400 |
| High- Quality Lifestyle | Goal # 1 | Outcome | Number of Patrons. | 6,740 | 7,324 | 6,500 | 6,200 |
| Total Library Services | 268,983 | 248,561 | 251,065 | 253,895 |
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