UNIVERSITY OF PITTSBURGH LIBRARIES LONG TERM TRENDS ( )
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1 UNIVERSITY OF PITTSBURGH LIBRARIES LONG TERM TRENDS ( ) Based on ARL and IPEDS Statistics Prepared by Strategic Assessment Unit, ULS August
2 2 Summary University of Pittsburgh data includes ULS, Law and Health Services libraries Most analyses show data for or Small number of analyses include data for or 2014 only (to reflect new data points collected by ARL and IPEDS) Pitt data is also shown in context of selected peer and aspirational peer institutions
3 ARL INVESTMENT INDEX 3
4 4 ARL Investment Index University of Pittsburgh ARL Investment Index Rank: Rank Linear (Rank) ARL Rank
5 5 ARL Investment Index Ranking Peers ARL Investment Index Rank: Rank DELAWARE MARYLAND OHIO STATE PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY-BUFFALO
6 6 ARL Investment Index Ranking Aspirational Peers ARL Investment Index Rank: Rank ILLINOIS URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN
7 EXPENDITURES 7
8 8 Expenditures 1 Nominal Expenditures by Category: $18,000,000 $16,000,000 Collections Staff Operations $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 $11,720,010 $11,053,573 $2,890,953 $13,070,488 $11,245,436 $3,568,897 $13,637,310 $11,869,412 $3,420,490 $14,438,533 $11,988,030 $3,464,030 $14,857,024 $12,538,822 $4,264,263 $14,206,270 $12,882,043 $3,056,988 $15,605,569 $12,118,935 $3,603,279 $14,358,635 $12,320,707 $3,017,769 $14,572,377 $11,880,894 $5,347,316 $15,544,964 $12,444,350 $4,597,752 $16,617,294 $12,105,407 $3,225,
9 9 Expenditures 2 Expenditure by Category as Percentage of Total: Collections Staff Operations % of Total Expenditure
10 10 Expenditures 3 Inflation-adjusted Expenditure per Student, Total Expenditure Linear (Total Expenditure) $1,000 $ $600 $400 $200 $
11 11 Expenditures: peer comparison 1 Peers: Total Expenditure $60,000,000 DELAWARE $50,000,000 MARYLAND $40,000,000 OHIO STATE $30,000,000 $20,000,000 PENNSYLVANIA STATE PITTSBURGH RUTGERS $10,000,000 SUNY-BUFFALO $
12 12 Expenditures: aspirational peer comparison 1 Aspirational Peers: Total Expenditure $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 ILLINOIS URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN $
13 13 Expenditures: peer comparison 2 Peers: Total Materials Expenditure $25,000,000 DELAWARE MARYLAND $20,000,000 OHIO STATE $15,000,000 $10,000,000 PENNSYLVANIA STATE PITTSBURGH $5,000,000 RUTGERS $ SUNY-BUFFALO
14 14 Expenditures: aspirational peer comparison 2 Aspirational Peers: Total Materials Expenditure $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 ILLINOIS URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN $5,000,000 $
15 15 Expenditures: peer comparison 3 Peers: Professional Salaries and Wages $14,000,000 DELAWARE $12,000,000 MARYLAND $10,000,000 OHIO STATE $8,000,000 $6,000,000 PENNSYLVANIA STATE PITTSBURGH $4,000,000 RUTGERS $2,000,000 SUNY-BUFFALO $
16 16 Expenditures: aspirational peer comparison 3 Aspirational Peers: Professional Salaries and Wages $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 ILLINOIS URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN $
17 17 Expenditures: peer comparison 4 Salaries expenditure as % of total library expenditures - peer institutions RUTGERS PENNSYLVANIA STATE SUNY-BUFFALO MARYLAND DELAWARE OHIO STATE PITTSBURGH
18 18 Expenditures: aspirational peer comparison Salaries expenditure as % of total library expenditures - aspirational peer institutions MICHIGAN WISCONSIN VIRGINIA NORTH CAROLINA ILLINOIS, URBANA MINNESOTA PITTSBURGH
19 COLLECTIONS 19
20 20 Collections 1 Pittsburgh Collections 2014* Collections Physical Digital Books 5,854,620 1,269,457 Databases N/A 540 Media 445,453 38,342 *as reported to IPEDS
21 21 Collections 2 10,000,000 9,000,000 8,000,000 Peers: Volumes Held DELAWARE MARYLAND Volumes Held 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 OHIO STATE PENNSYLVANIA STATE PITTSBURGH RUTGERS 1,000, SUNY-BUFFALO
22 22 Collections 3 14,000,000 12,000,000 10,000,000 Aspirational Peers: Volumes Held ILLINOIS, URBANA MICHIGAN MINNESOTA Volumes Held 8,000,000 6,000,000 4,000,000 NORTH CAROLINA PITTSBURGH 2,000,000 VIRGINIA WISCONSIN
23 23 Collections 4 Peers: E-book Holdings ,400,000 1,200, ,000, , , , ,000 0 PITTSBURGH SUNY-BUFFALO RUTGERS MARYLAND OHIO STATE DELAWARE PENNSYLVANIA STATE
24 24 Collections 5 Aspirational Peers: E-book Holdings ,500,000 2,000, ,500,000 1,000, ,000 0 MICHIGAN PITTSBURGH NORTH CAROLINA WISCONSIN ILLINOIS, URBANA MINNESOTA VIRGINIA
25 25 COLLECTIONS USE AND DELIVERY
26 26 Circulation 1 Pittsburgh Circulation in 2014 Physical items E-books and digital media 184,453* 1,755,724+ *excludes ILL, reserves and renewals + as reported to IPEDS
27 27 Circulation Pitt Library Physical Circulations per Student: Circulation per Student Linear (Circulation per Student) circulation of E-books and digital media was 50.1 per student
28 28 Circulation 3 800, , , ,000 Peers: Initial Physical Circulations: DELAWARE MARYLAND OHIO STATE Circulations 400, , ,000 PENNSYLVANIA STATE PITTSBURGH RUTGERS 100, SUNY-BUFFALO % change in circulation since 2004 or earliest available data* DELAWARE MARYLAND OHIO STATE PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY- BUFFALO
29 29 Circulation 4 Aspirational Peers: Initial Physical Circulations: , , , , , , , , , ILLINOIS, URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN % change since 2004 or earliest available data* ILLINOIS, URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN
30 30 Inter Library Loans Pittsburgh ILL Lending and Borrowing: Number of ILL transactions Lending Borrowing * 2014 *2013 data not available
31 31 Inter Library Loans 2 Peers: ILL Lending: ,000 DELAWARE ILL Transactions 160, , , ,000 80,000 60,000 MARYLAND OHIO STATE PENNSYLVAN IA STATE PITTSBURGH 40,000 20,000 RUTGERS SUNY- BUFFALO 2013 Pittsburgh data not available
32 32 Inter Library Loans 3 Aspirational Peers: ILL Lending: ILL Transactions 200, , , , , ,000 80,000 60,000 40,000 ILLINOIS, URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA 20, WISCONSIN 2013 Pittsburgh data not available
33 33 Inter Library Loans 4 100,000 Peers: ILL Borrowing: ILL Transactionsis 90,000 80,000 70,000 60,000 50,000 40,000 30,000 DELAWARE MARYLAND OHIO STATE PENNSYLVA NIA STATE PITTSBURGH 20,000 10,000 RUTGERS SUNY- BUFFALO 2013 Pittsburgh data not available
34 34 Inter Library Loans 5 Aspirational Peers: ILL Borrowing: ILL Transactions 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 ILLINOIS, URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA 10, WISCONSIN 2013 Pittsburgh data not available
35 35 Downloads 1 10,000,000 Peers: Successful Full-text Article Requests ,000,000 8,000, ,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - PITTSBURGH MARYLAND OHIO STATE PENNSYLVANIA STATE SUNY-BUFFALO RUTGERS DELAWARE
36 36 Downloads 2 12,000,000 Aspirational Peers: Full-text Article Requests ,000, ,000,000 6,000,000 4,000,000 2,000,000 - MICHIGAN PITTSBURGH WISCONSIN NORTH CAROLINA VIRGINIA MINNESOTA ILLINOIS, URBANA
37 37 Downloads Peers: Successful Full-text Article Requests per Patron PITTSBURGH MARYLAND SUNY-BUFFALO RUTGERS OHIO STATE PENNSYLVANIA STATE #N/A #N/A #N/A DELAWARE
38 38 Downloads Aspirational Peers: Successful Full-text Article Requests per Patron PITTSBURGH MICHIGAN WISCONSIN ILLINOIS, URBANA VIRGINIA MINNESOTA
39 39 Database searches 1 Peers: Database Searches ,000,000 12,000,000 10,000, ,000,000 6,000,000 4,000,000 2,000,000 - MARYLAND OHIO STATE PITTSBURGH RUTGERS SUNY-BUFFALO PENNSYLVANIA STATE DELAWARE
40 40 Database searches 2 Aspirational Peers: Database Searches ,000,000 45,000,000 40,000,000 35,000, ,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 ILLINOIS, URBANA WISCONSIN MICHIGAN PITTSBURGH NORTH CAROLINA VIRGINIA MINNESOTA
41 41 Database searches 3 Peers: Databse Searches per Patron MARYLAND PITTSBURGH SUNY-BUFFALO OHIO STATE DELAWARE RUTGERS PENNSYLVANIA STATE #N/A
42 42 Database searches 4 Aspirational Peers: Database Searches per Patron WISCONSIN MICHIGAN PITTSBURGH NORTH CAROLINA #N/A #N/A #N/A #N/A #N/A #N/A VIRGINIA MINNESOTA ILLINOIS, URBANA
43 43 INFORMATION AND INSTRUCTION SERVICES
44 44 Reference 1 350,000 Pittsburgh Reference Transactions, , ,000 PITTSBURGH Linear (PITTSBURGH) 200, , ,000 50,
45 45 Reference 2 Peers: Reference Transactions: Transactions DELAWARE MARYLAND OHIO STATE PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY-BUFFALO % change from 2004 or earliest available data* DELAWARE MARYLAND OHIO STATE* PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY-BUFFALO
46 46 Reference 3 Aspirational Peers: Reference Transactions: , ,000 ILLINOIS, URBANA MICHIGAN Transactions 250, , , ,000 50,000 MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN % change from 2004 or earliest available data* ILLINOIS, URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN
47 47 Presentations 1 Peers: Presentations to Groups: Presentations DELAWARE MARYLAND OHIO STATE PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY-BUFFALO
48 48 Presentations 2 Aspirational Peers: Presentations to Groups: ILLINOIS, URBANA MICHIGAN Presentations MINNESOTA NORTH CAROLINA PITTSBURGH 500 VIRGINIA WISCONSIN
49 49 Presentations 3 Peers: Presentation Participants: Participants 90,000 85,000 80,000 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5, DELAWARE MARYLAND OHIO STATE PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY-BUFFALO % change from 2004 or earliest available data* DELAWARE MARYLAND OHIO STATE* PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY-BUFFALO
50 50 Presentations 4 Aspirational Peers: Presentation Participants: Participants 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 ILLINOIS, URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN % change from 2004 or earliest available data* ILLINOIS, URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN
51 STAFF 51
52 52 Staff 1 Pittsburgh Staffing Levels, Non-professional Staff Professional Staff 250 Number of Staff
53 53 Staff 2 Peers: Professional and non-professional staff DELAWARE MARYLAND OHIO STATE PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY-BUFFALO
54 54 Staff 3 Aspirational peer institutions: Professional and nonprofessional staff ILLINOIS URBANA MICHIGAN MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN
55 55 Staff 4 Peer institutions: % professional staff DELAWARE MARYLAND OHIO STATE PENNSYLVANIA STATE PITTSBURGH RUTGERS SUNY-BUFFALO
56 56 Staff 5 Aspirational peer institutions: % professional staff ILLINOIS URBANA MICHIGAN 50.0 MINNESOTA NORTH CAROLINA PITTSBURGH VIRGINIA WISCONSIN
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