CARL Statistics | Statistiques de l’ABRC 2015-2016 Salaries | Salaires 2016-2017
Expenditures, Establishments and Collections Emerging Trends Use, Facilities and Services
Dépenses, effectifs et collections Tendances nouvelles Utilisation, installations et services
September 2017 | septembre 2017
Canadian Association of Research Libraries Association des bibliothèques de recherche du Canada 203-309 Cooper Ottawa, Ontario K2P 0G5
613.482-9344 [email protected] ISSN 1185 – 5851
Every effort has been made to ensure that the Nous avons fait tous les efforts nécessaires information in this publication is accurate. pour assurer l’exactitude des renseignements Nevertheless, limitations exist as regards the dans ce document. Il existe toutefois des reported data. Definitions, collection and limites en ce qui concerne les données reporting methods may vary amongst déclarées. Les définitions, ainsi que les institutions. Conclusions and comparisons méthodes de collecte et de déclaration should be made only in conjunction with other peuvent varier selon les établissements. Pour assessment methods and with due regard to tirer des conclusions et faire des different organizational structures, goals, comparaisons, il faut absolument aussi avoir priorities and practices. recours à d’autres méthodes d’évaluation et tenir compte du fait qu’il y a des différences entre les structures, les buts, les priorités et les pratiques des établissements.
Change from previous years: Changement par rapport aux années All provincial, regional and national averages précédentes : and ratios are now calculated by adding and Toutes moyennes et tous ratios provinciaux, dividing the values provided by each régionaux et nationaux sont dorénavant institution. In the past, these were calculated calculés en additionnant puis en divisant les by averaging the averages or averaging valeurs fournies par chaque établissement. Par calculated ratios. The same applies for le passé, celles-ci étaient calculées en faisant la calculating medians. moyenne des moyennes ou la moyenne des ratios calculés. Le même changement est en place pour calculer les médianes.
Original publication date | Date de publication originale
September 25, 2017 | 25 septembre 2017
Revised and republished | Révisé et républié
October 24, 2017 | 24 octobre 2017
Revisions | Révisions
• Table III - Ratio of material expenditures and library holdings to university enrollment Tableau III - Ratio des dépenses sur les documents et les ressources documentaires comparés aux inscriptions universitaires o Total material expenditures previously showed values for total library expenditures. This has been corrected in the current version. Dépenses documentaires totales présentaient auparavant des valeurs pour les dépenses totales de la bibliothèque. Cela a été corrigé dans la version actuelle.
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Table of Contents | Table des matières
SECTION A Expenditures, Establishment and Collections ö Dépenses, effectifs et collections 2015-2016 ...... 1 Table I – Local Characteristics ...... 2 Tableau I – Caractéristiques locales Table II – Library materials expenditures ($) ...... 3 Tableau II – Dépenses, documents de la bibliothèque ($) Table III – Salaries and Wages expenditures ($) ...... 4 Tableau III – Dépenses, masse salariale ($) Table IV – Other expenses ($) ...... 5 Tableau IV – Dépenses, autres ($) Table V - Summary of library expenditures ...... 6 Tableau V - Sommaire des dépenses de la bibliothèque Table VI - Summary of library personnel (FTE) ...... 7 Tableau VI – Sommaire du personnel de la bibliothèque (ETP) Table VII – Enrolment (FTE) ...... 8 Tableau VII – Inscriptions (ETP) Table VIII – Graphic summary & Trends ...... 9 Tableau VIII – Résumé graphique & tendances Expenditures, Establishment, and Collections Questionnaire ...... 12 Questionnaire sur les dépenses, effectifs et collections Endnotes to Expenditures, Establishment and Collection Size Questionnaire ...... 13 Notes finales du questionnaire sur les dépenses, établissements, et collections
SECTION B Emerging Trends ö Tendances nouvelles 2015-2016 ...... 16 Table I – Archives and Special Collections ...... 17 Tableau I – Archives et collections spéciales Table II – Digital Collections ...... 18 Tableau II – Collections numériques Table III - E-publishing ...... 19 Tableau III – Édition électronique Emerging Trends Questionnaire ...... 20 Questionnaire sur les tendances nouvelles Endnotes to Emerging Trends questionnaire ...... 21 Notes finales du questionnaire sur les tendances nouvelles
SECTION C Use, Facilities and Services ö Utilisation, installations et services 2015-2016 . 23 Table I – Electronic resources & Collection use ...... 24 Tableau I – Ressources électroniques & Utilisation des collections
Table II – Library instruction and facility use ...... 25 Tableau II – Formation et utilisation des installations Table III – Document delivery traffic ...... 26 Tableau III – Traffic de livraison de documents Table III – Document delivery traffic ...... 27 Tableau III – Traffic de livraison de documents Use, Facilities and Services Questionnaire ...... 28 Questionnaire sur l'utilisation, installations et services Endnotes to Use, Facilities and Services Questionnaire ...... 29 Notes finales du questionnaire sur l'utilisation, installations et services
SECTION D Salaries ö Salaires 2016-2017 ...... 33 Table I - Salary data for all professionals 2016-2017 ...... 34 Tableau I – Données salariales pour tous les professionnels, 2016-2017 Table II - Salary data for administrative librarians 2016-2017 ...... 35 Tableau II – Données salariales des bibliothécaires administratifs, 2016-2017 Table III - Salary data for non-administrative librarians 2016-2017 ...... 36 Tableau III – Données salariales des bibliothécaires non administratives, 2016-2017 Table IV - Salary data for other professionals 2016-2017 ...... 37 Tableau IV – Données salariales d’autres professionnels, 2016-2017 Table V - Salary distribution for all professionals 2016-2017 ...... 38 Tableau V – Répartition salariale de tous les professionnels, 2016-2017 Table VI - Average and median salary per year of professional experience, Librarian positions only 2016-2017 ...... 40 Tableau VI – Salaires moyens et médians par années d’expériences professionnelles, bibliothécaires seulement, 2016-2017 Salary Questionnaire ...... 42 Questionnaire sur les salaires Endnotes to Salaries Questionnaire ...... 43 Notes finales du questionnaire sur les salaires
SECTION E Ratios ö Ratios 2015-2016 ...... 44 Table I - Ratio of library personnel to university enrolment ...... 45 Tableau I – Ratio d’employés de la bibliothèque comparé aux inscriptions universitaires Table II – Ratio of material expenditures and library expenditures to university expenditures ...... 46 Tableau II – Ratio des dépenses des documents et les dépenses de la bibliothèque comparés aux dépenses de l’université Table III - Ratio of material expenditures and library holdings to university enrolment ...... 47 Tableau III – Ratio des dépenses sur les documents et les ressources documentaires comparés aux inscriptions universitaires
Table IV - Interlibrary loan and document delivery, total borrowing to university enrolment ...... 48 Tableau IV – Prêts entre bibliothèques et livraison des documents, total des emprunts comparés aux inscriptions universitaires Table V – Total circulation transactions to university enrolment ...... 50 Tableau V – Total des prêts comparés aux inscriptions universitaires Table VI – Total informational transactions to university enrolment ...... 52 Tableau VI – Transactions de référence comparées aux inscriptions universitaires Table VII - Summary of changes in ratio of library personnel to university enrolment ...... 54 Tableau VII – Résumé des variations des ratios d’employés de bibliothèque comparés aux inscriptions universitaires Table VIII - Summary of changes in ratio of library expenditures to university expenditures ...... 56 Tableau VIII – Résumé des variations des ratios de dépenses des bibliothèques comparés aux dépenses universitaires Table IX - Summary of changes in ratio of material expenditures and library holdings to university enrolment ...... 58 Tableau IX – Résumé des variations de ratios des dépenses documentaires et des collections comparées aux inscriptions universitaires Endnotes to Ratios ...... 60 Notes finales des ratios
Libraries included in this 2016 Survey ö Bibliothèques incluses à cette enquête de 2016 ..... 62
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 1
SECTION A
Expenditures, Establishment and Collections ö Dépenses, effectifs et collections
2015-2016
2 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table I – Local Characteristics Tableau I – Caractéristiques locales Titles held (all formats) Financial year begins Notes Titres détenus (tous formats) Début de l’année fiscale 2015-2016 Question 7.0 & 8.0 Date 1.0 British Columbia L M 4/1/2015 6,079,421 Simon Fraser 4/1/2015 2,636,2731 Victoria L 4/1/2015 3,701,010 Alberta L M 4/1/2015 5,081,282 Calgary L M 4/1/2015 3,409,070 Manitoba L M 4/1/2015 1,547,894 Regina 5/1/2015 1,607,085 Saskatchewan L M 5/1/2015 2,287,908 Brock 5/1/2015 728,6062 Carleton 5/1/2015 2,062,944 Guelph 5/1/2015 2,032,273 McMaster M 5/1/2015 2,049,397 Ottawa L M 5/1/2015 3,271,512 Queen's L M 5/1/2015 2,958,118 Ryerson 5/1/2015 1,047,4323 Toronto L M 5/1/2015 8,571,274 Waterloo 5/1/2015 2,314,724 Western Ontario L M 5/1/2015 4,103,791 Windsor L 5/1/2015 1,629,5374 York L 5/1/2015 4,086,849 Concordia 5/1/2015 1,581,370 Laval L M 5/1/2015 2,235,128 McGill L M 5/1/2015 4,967,770 Montréal5 L M 5/1/2015 2,229,815 Sherbrooke L M 5/1/2015 982,5806 UQÀM L 5/1/2015 1,078,9487 Dalhousie L M 4/1/2015 1,590,975 Memorial M 4/1/2015 2,611,3718 New Brunswick 5/1/2015 2,083,717 Library and Archives Canada 4/1/2015 12,257,298 National Science Library 4/1/2015 1,013,7449 National total | Total national 93,839,116
L = Includes Law Library M = Includes Medical Library Bibliothèque de droit incluse Bibliothèque de médicine incluse U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 3
Table II – Library materials expenditures ($) Tableau II – Dépenses, documents de la bibliothèque ($) One time resource Ongoing resource Total library Collection support purchases purchases materials Soutien des Achats ponctuels Achats permanents Total, documents collections de documents de documents de bibliothèques Question 2.1 2.2 2.3 2.4 British Columbia $2,517,92110 $15,283,299 $173,383 $17,974,603 Simon Fraser $2,659,293 $7,415,441 $416,14411 $10,971,07312 Victoria $1,076,489 $6,183,285 $662,631 $7,922,405 Alberta $6,872,263 $18,219,592 $1,691,664 $26,783,519 Calgary $1,439,54013 $10,902,907 $1,806,22414 $14,148,671 Manitoba $2,334,44015 $10,029,61416 $696,809 $13,060,86317 Regina $433,901 $2,683,439 $11,141 $3,128,481 Saskatchewan $1,378,90718 $12,171,57619 $596,29820 $14,146,7821 Brock $537,69122 $3,203,77723 $170,295 $3,911,763 Carleton $508,406 $5,497,474 $91,428 $6,097,308 Guelph $1,023,80824 $6,276,961 $945,962 $8,246,731 McMaster $1,090,636 $9,809,419 $657,962 $11,558,017 Ottawa $5,171,056 $10,988,493 $13,885 $16,173,434 Queen's $502,540 $10,110,991 $649,493 $11,263,024 Ryerson $1,486,756 $3,721,044 $26,968 $5,234,768 Toronto $11,252,051 $21,047,223 $472,574 $32,771,848 Waterloo $437,03825 $9,298,33926 $306,29927 $10,041,676 Western Ontario $1,445,262 $12,991,459 $1,092,560 $15,529,281 Windsor $225,423 $4,812,079 $352,278 $5,389,780 York $2,503,62828 $10,251,772 $84,585 $12,839,98529 Concordia $1,272,599 $5,238,020 $237,605 $6,748,224 Laval $1,542,728 $10,155,981 $420,879 $12,119,588 McGill $5,712,05830 $16,026,390 $476,850 $22,215,298 Montréal $1,454,015 $9,532,402 $247,422 $11,233,839 Sherbrooke $577,09531 $5,232,125 $76,624 $5,885,844 UQÀM $846,118 $4,331,250 $0 $5,177,368 Dalhousie $418,26232 $7,900,37433 $424,66434 $8,743,300 Memorial $800,015 $8,155,620 $284,38735 $9,240,022 New Brunswick $223,81936 $3,943,68437 $41,236 $4,208,739 Library and Archives Canada $18,331 $219,109 $12,268 $249,708 National Science Library $162,57338 $6,304,699 $71,11539 $6,538,387 National total | Total national $57,924,662 $267,937,838 $13,245,481 $311,105,744
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
4 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table III – Salaries and Wages expenditures ($) Tableau III – Dépenses, masse salariale ($) Benefits Professional Total staffing included Support staff Casual staff staff expenditures Avantages Personnel de Personnel Personnel Total, dépenses sociaux soutien temporaire professionnel en personnel compris Question 6.0 3.1 3.2 3.3 3.4 British Columbia No $11,410,468 $6,309,238 $1,288,938 $19,008,644 Simon Fraser Yes40 $5,996,652 $3,131,083 $461,810 $9,589,546 Victoria No $4,108,253 $3,849,663 U/A $7,957,916 Alberta No $7,390,174 $7,054,376 $755,369 $15,199,919 Calgary No $6,774,120 $8,335,104 $577,871 $15,687,095 Manitoba No $6,128,600 $4,828,413 $462,22941 $11,419,242 Regina No $2,541,55642 $1,686,867 $126,80943 $4,355,031 Saskatchewan44 Yes $6,609,350 $3,508,874 $496,955 $10,615,179 Brock No $3,163,744 $574,917 $119,07245 $3,857,733 Carleton46 No $3,409,452 $5,033,559 $705,026 $9,148,037 Guelph No $4,937,664 $2,457,028 $255,71947 $7,650,411 McMaster No $4,051,608 $3,355,673 $357,972 $7,765,253 Ottawa No $5,029,862 $5,741,391 $162,276 $10,933,529 Queen's No $4,659,074 $3,290,508 $352,157 $8,301,739 Ryerson Yes U/A U/A $200,498 $6,939,818 Toronto No $22,190,711 $16,154,478 $5,024,947 $43,370,136 Waterloo No $3,396,781 $4,047,021 $842,29648 $8,286,098 Western Ontario Yes $5,560,889 $3,903,976 $275,623 $9,740,488 Windsor No $2,805,229 $2,727,094 $218,48249 $5,750,805 York No $7,596,861 $5,192,729 $757,29950 $13,546,889 Concordia Yes $4,058,40951 $3,373,57552 $200,525 $7,632,509 Laval No $5,078,673 $5,983,080 $255,231 $11,316,984 McGill Yes $6,214,342 $5,451,099 $388,75253 $12,054,193 Montréal No $7,602,572 $8,367,689 $0 $15,970,261 Sherbrooke54 No $1,894,996 $2,083,439 $290,542 $4,268,977 UQÀM55 No $3,913,338 $4,575,687 $32,958 $8,521,983 Dalhousie Yes $3,365,415 $3,830,489 $614,64756 $7,810,551 Memorial Yes $3,870,850 $5,188,500 $647,577 $9,706,927 New Brunswick Yes $2,447,051 $2,261,383 $492,923 $5,201,357 Library and Archives Canada No $49,108,966 $15,607,658 $355,405 $65,072,029 National Science Library Yes $5,575,184 $2,011,235 $0 $7,586,419 National total | Total national $210,890,844 $149,915,826 $16,719,908 $384,265,698
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 5
Table IV – Other expenses ($) Tableau IV – Dépenses, autres ($) Other operating Total library Benefits expenditures expenditures
Avantages sociaux Autres dépenses de Total, dépenses de fonctionnement bibliothèque Question 4.1 4.2 4.3 British Columbia $3,432,775 $5,360,850 $45,776,872 Simon Fraser $2,183,999 $2,024,090 $24,768,708 Victoria $1,273,698 $1,801,177 $18,955,196 Alberta $3,359,063 $4,147,965 $49,490,466 Calgary $3,398,162 $1,282,774 $34,516,702 Manitoba $2,366,767 $2,399,765 $29,246,637 Regina $804,389 $781,934 $8,966,54157 Saskatchewan $1,723,183 $1,836,72058 $28,321,86359 Brock $884,089 $431,858 $9,085,443 Carleton $1,584,879 $847,713 $17,677,937 Guelph $2,155,071 $906,185 $18,958,398 McMaster $2,181,062 $1,314,269 $22,818,601 Ottawa $2,663,353 $1,476,053 $31,246,369 Queen's $2,172,379 $1,300,215 $23,037,357 Ryerson $1,697,373 $2,295,40360 $16,167,362 Toronto $10,221,266 $11,379,397 $97,742,647 Waterloo $1,855,961 $1,525,891 $21,709,626 Western Ontario $2,598,909 $1,069,207 $28,937,885 Windsor $1,454,135 $91,685 $12,686,405 York $3,032,220 $1,955,660 $31,374,754 Concordia $1,992,505 $935,547 $17,308,785 Laval $2,529,283 $699,491 $26,665,346 McGill $2,328,12061 $3,983,41962 $40,581,030 Montréal $4,461,075 $1,335,172 $33,000,347 Sherbrooke $934,959 $531,550 $11,621,330 UQÀM $1,949,735 $773,957 $16,423,043 Dalhousie $1,437,791 $975,341 $18,966,982 Memorial $1,754,474 $1,641,166 $22,342,589 New Brunswick $0 $488,054 $9,898,150 Library and Archives Canada $10,207,275 $14,725,748 $90,254,760 National Science Library $1,517,284 $418,829 $16,060,91963 National total | Total national $80,155,234 $70,737,085 $874,609,050
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
6 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table V - Summary of library expenditures Tableau V - Sommaire des dépenses de la bibliothèque Total Total staffing Percent of total materials expenditure Other Pourcentage du total (%) expenditure (includes Operating (includes benefits) expenditures binding) Masse Autres Total alaires Total salariale dépenses de dépenses des totale fonctionne- documents (inclus les Material / / Material Documents
ment / Operating
(inclus la avantages onctionnement F
reliure) sociaux) S / Salaries Question 2.4 3.4+4.1 4.2 British Columbia $17,974,603 $22,441,419 $5,360,850 $45,776,872 39.3% 49.0% 11.7% Simon Fraser $10,971,073 $11,773,545 $2,024,090 $24,768,708 44.3% 47.5% 8.2% Victoria $7,922,405 $9,231,614 $1,801,177 $18,955,196 41.8% 48.7% 9.5% Provincial average | Moyenne provinciale $12,289,360 $14,482,193 $3,062,039 $29,833,592 41.2% 48.5% 10.3% Alberta $26,783,519 $18,558,982 $4,147,965 $49,490,466 54.1% 37.5% 8.4% Calgary $14,148,671 $19,085,257 $1,282,774 $34,516,702 41.0% 55.3% 3.7% Manitoba $13,060,863 $13,786,009 $2,399,765 $29,246,637 44.7% 47.1% 8.2% Regina $3,128,481 $5,159,420 $781,934 $8,966,541 34.9% 57.5% 8.7% Saskatchewan $14,146,781 $12,338,362 $1,836,720 $28,321,863 50.0% 43.6% 6.5% Regional average | Moyenne régionale $14,253,663 $13,785,606 $2,089,832 $30,108,442 47.3% 45.8% 6.9% Brock $3,911,763 $4,741,822 $431,858 $9,085,443 43.1% 52.2% 4.8% Carleton $6,097,308 $10,732,916 $847,713 $17,677,937 34.5% 60.7% 4.8% Guelph $8,246,731 $9,805,482 $906,185 $18,958,398 43.5% 51.7% 4.8% McMaster $11,558,017 $9,946,315 $1,314,269 $22,818,601 50.7% 43.6% 5.8% Ottawa $16,173,434 $13,596,882 $1,476,053 $31,246,369 51.8% 43.5% 4.7% Queen's $11,263,024 $10,474,118 $1,300,215 $23,037,357 48.9% 45.5% 5.6% Ryerson $5,234,768 $8,637,191 $2,295,403 $16,167,362 32.4% 53.4% 14.2% Toronto $32,771,848 $53,591,402 $11,379,397 $97,742,647 33.5% 54.8% 11.6% Waterloo $10,041,676 $10,142,059 $1,525,891 $21,709,626 46.3% 46.7% 7.0% Western Ontario $15,529,281 $12,339,397 $1,069,207 $28,937,885 53.7% 42.6% 3.7% Windsor $5,389,780 $7,204,940 $91,685 $12,686,405 42.5% 56.8% 0.7% York $12,839,985 $16,579,109 $1,955,660 $31,374,754 40.9% 52.8% 6.2% Provincial average | Moyenne provinciale $11,588,135 $13,982,636 $2,049,461 $27,620,232 42.0% 50.6% 7.4% Concordia $6,748,224 $9,625,014 $935,547 $17,308,785 39.0% 55.6% 5.4% Laval $12,119,588 $13,846,267 $699,491 $26,665,346 45.5% 51.9% 2.6% McGill $22,215,298 $14,382,313 $3,983,419 $40,581,030 54.7% 35.4% 9.8% Montréal $11,233,839 $20,431,336 $1,335,172 $33,000,347 34.0% 61.9% 4.0% Sherbrooke $5,885,844 $5,203,936 $531,550 $11,621,330 50.6% 44.8% 4.6% UQÀM $5,177,368 $10,471,718 $773,957 $16,423,043 31.5% 63.8% 4.7% Provincial average | Moyenne provinciale $10,563,360 $12,326,764 $1,376,523 $24,266,647 43.5% 50.8% 5.7% Dalhousie $8,743,300 $9,248,342 $975,341 $18,966,982 46.1% 48.8% 5.1% Memorial $9,240,022 $11,461,401 $1,641,166 $22,342,589 41.4% 51.3% 7.3% New Brunswick $4,208,739 $5,201,357 $488,054 $9,898,150 42.5% 52.5% 4.9% Regional average | Moyenne régionale $7,397,354 $8,637,033 $1,034,854 $17,069,240 43.3% 50.6% 6.1% Library and Archives Canada $249,708 $75,279,304 $14,725,748 $90,254,760 0.3% 83.4% 16.3% National Science Library $6,538,387 $9,103,703 $418,829 $16,060,919 40.7% 56.7% 2.6% Regional average | Moyenne régionale $3,394,048 $42,191,504 $7,572,289 $53,157,840 6.4% 79.4% 14.2% National average | Moyenne nationale $10,953,365 $14,981,320 $2,281,841 $28,213,195 National total | Total national $339,554,328 $464,420,932 $70,737,085 $874,609,050 38.8% 53.1% 8.1%
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 7
Table VI - Summary of library personnel (FTE) Tableau VI – Sommaire du personnel de la bibliothèque (ETP) Support Other Total Casual Total Librarians staff professionals professionals staff staff Biblio- Personnel Autres Total des Personnel Total du thécaires de professionnels professionnels temporaire personnel soutien Question 5.1 5.2 5.3 5.4 5.5 5.6 British Columbia 91.6 42.9 134.5 138.3 44.3 317.1 Simon Fraser 50.1 22.1 72.2 70.7 12.1 154.9 Victoria 33.0 12.0 45.0 93.6 8.0 146.7 Provincial average | Moyenne provinciale 58.2 25.7 83.9 100.9 21.5 206.2 Alberta 68.0 4.0 72.0 112.0 26.0 210.0 Calgary 47.8 17.4 65.1 131.7 16.3 213.064 Manitoba 61.0 N/R 61.0 119.0 N/R 180.0 Regina65 23.7 12.6 36.366 43.0 22.467 101.668 Saskatchewan 37.6 23.6 61.2 73.0 13.369 147.670 Regional average | Moyenne régionale 47.6 14.4 59.1 95.7 19.5 170.4 Brock 19.0 0.0 19.0 29.0 2.4 50.4 Carleton 29.6 N/R 29.6 75.8 24.7 130.0 Guelph 29.0 24.0 53.0 56.0 13.0 122.0 McMaster 29.4 22.5 51.9 64.5 19.0 135.4 Ottawa 47.0 6.0 53.0 100.0 6.0 159.0 Queen's 43.0 2.0 45.0 64.0 16.0 125.0 Ryerson 28.0 2.0 30.0 59.071 9.0 98.0 Toronto 181.0 61.0 242.0 284.0 139.0 665.0 Waterloo 35.0 6.0 41.0 84.0 29.072 154.0 Western Ontario 49.0 21.0 70.0 86.0 12.0 168.0 Windsor 24.0 1.0 25.0 50.0 6.3 81.3 York 57.0 10.0 67.0 98.0 25.0 190.0 Provincial average | Moyenne provinciale 47.6 14.1 60.5 87.5 25.1 173.2 Concordia 40.0 8.073 48.0 68.0 5.8 121.8 Laval 52.0 15.0 67.0 123.8 7.0 197.8 McGill 64.0 22.0 86.0 76.0 16.0 178.0 Montréal 87.0 5.0 92.0 167.5 259.5 519.0 Sherbrooke74 20.0 3.0 23.075 42.0 1.0 66.0 UQÀM 46.7 4.0 50.7 100.4 1.1 152.2 Provincial average | Moyenne provinciale 51.6 9.5 61.1 96.3 48.4 205.8 Dalhousie 30.0 1.0 31.0 69.1 26.676 126.7 Memorial 44.0 6.0 50.0 98.0 13.4 161.4 New Brunswick 20.7 6.0 26.7 46.0 17.9 90.6 Regional average | Moyenne régionale 31.6 4.3 35.9 71.0 19.3 126.2 Library and Archives Canada 46.0 597.0 643.0 261.0 9.0 913.0 National Science Library 45.0 17.0 62.0 35.0 0.0 97.077 Regional average | Moyenne régionale 45.5 307.0 352.5 148.0 4.5 505.0 National average | Moyenne nationale 47.7 33.6 79.1 94.1 26.7 199.1 National total | Total national 1,479.1 974.0 2,453.1 2,918.4 801.1 6,172.6
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
8 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VII – Enrolment (FTE) Tableau VII – Inscriptions (ETP) Full Time Graduates Full time Undergraduates Total enrolment Cycle supérieur, temps- Premier cycle, temps-plein Total d’inscriptions plein Question 10.1 10.2 10.3 British Columbia 45,000 8,567 53,567 Simon Fraser 22,868 3,389 26,257 Victoria 13,280 3,162 16,442 Alberta 29,649 7,197 36,846 Calgary 23,266 5,620 28,886 Manitoba 20,889 3,057 23,946 Regina 11,088 1,090 12,178 Saskatchewan 15,95178 3,31679 19,267 Brock 15,577 1,379 16,956 Carleton 22,572 3,503 26,075 Guelph 19,182 2,126 21,308 McMaster 24,187 3,742 27,929 Ottawa 31,862 5,667 37,529 Queen's 22,253 4,527 26,780 Ryerson 30,531 2,048 32,579 Toronto 60,903 16,227 77,130 Waterloo 34,040 4,128 38,168 Western Ontario 25,374 6,422 31,796 Windsor 12,022 2,699 14,721 York 46,496 5,764 52,260 Concordia 23,571 3,665 27,236 Laval 26,923 7,675 34,598 McGill 23,140 9,35680 32,496 Montréal 30,643 8,970 39,613 Sherbrooke 13,276 5,993 19,269 UQÀM 23,765 4,115 27,880 Dalhousie 13,488 3,354 16,842 Memorial 12,329 2,737 15,066 New Brunswick 6,23381 1,43482 7,667 Library and Archives Canada N/A N/A N/A National Science Library N/A N/A N/A National total | Total national 700,358 140,929 841,287
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 9
Table VIII – Graphic summary & Trends Tableau VIII – Résumé graphique & tendances
(a) Total Expenditures in CARL Libraries | Dépenses totales des bibliothèques de l’ABRC
8% 39% Total materials expenditure (includes binding) Total des dépenses en documents (incluant la reliure)
Total staffing expenditure (includes benefits) 53% Masse salariale totale (incluant les avantages sociaux)
Total other operating expenditure Total des autres dépenses de fonctionnement
Total materials expenditure (includes binding) $339,554,328 (39%) Total des dépenses en documents (incluant la reliure) Total staffing expenditure (includes benefits) $464,420,932 (53%) Masse salariale totale (incluant les avantages sociaux) Total other operating expenditure Total des autres dépenses de fonctionnement $70,737,085 (8%)
Total expenditures $874,609,050 Total des dépenses
(Source: Table V | Tableau V)
(b) Staffing in CARL Libraries (FTE) | Personnel des bibliothèques de l’ABRC (ETP)
13% 24%
Librarians Other professionals Bibliothécaires Autres professionnels 16% 47% Support staff Casual staff Personnel de soutien Personnel temporaire
Librarians 1,479.1 (24%) Bibliothécaires Other professionals 974.0 (16%) Autres professionnels Total professionals 2,453.1 Total des professionnels Support staff 2918.4 (47%) Personnel de soutien Casual staff Personnel temporaire 801.1 (13%)
Total staff (FTE) 6,172.6 Total du personnel (ETP)
(Source: Table VI | Tableau VI)
10 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
(c) Proportion of total professionals amongst staff in CARL libraries | Proportion de professionnels parmi le personnel total des bibliothèques de l’ABRC
13% 40% Total professionals Support staff Total des professionnels Personnel de soutien
47% Casual staff Personnel temporaire
(Source: Table VI | Tableau VI)
(d) Proportion of librarians amongst professional staff in CARL libraries | Proportion de bibliothécaires parmi le personnel professionnel des bibliothèques de l’ABRC
40%
60% Librarians Other professionals Bibliothécaires Autres professionnels
(Source: Table VI | Tableau VI)
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 11
(e) Selected yearly staffing trends in CARL librairies | Sélection de tendances annuelles du personnel des bibliothèques de l’ABRC
Figure 1 : CARL 8-year Selected Staffing Trends (%) Sélection de tendances du personnel de L’ABRC sur 8 ans (%)
70%
60% 63% 63% 62% 61% 59% 60% 57% 58% 50%
40% 40% 40% 37% 38% 37% 30% 36% 37% 37%
Proportion (%) Proportion Proportion of librarians to total professional staff 20% Proportion des biblithécaires au total du personnel professionnel Proportion of professionals to total staff Proportion des professionnels parmi le total du personnel 10% Linear (Proportion of librarians to total professional staff Proportion des biblithécaires au total du personnel professionnel) Linear (Proportion of professionals to total staff Proportion des professionnels parmi le total du personnel) 0% 2008-09 2009-10 2011-10 2011-12 2012-13 2013-14 2014-15 2015-16 Year | Année
(f) Enrolment trends in CARL librairies (FTE) | Tendances des inscriptions dans les bibliothèques de l’ABRC (ETP)
Figure 2 : CARL 8-year Total Enrolment Trends (FTE) Tendances des inscriptions totales de L’ABRC sur 7 ans (ETP)
900000
750000
697,058 699,455 700,358 600000 656,451 671,071 664,296 630,708 Graduate enrolment (FTE, linear trendline) 569,623 Inscriptions du premier cycle (ETP, ligne de tendance linéaire)
450000 Undergraduate enrolment (FTE, linear trendline) Inscriptions au cycle supérieur (ETP, ligne de tendance linéaire)
Linear (Graduate enrolment (FTE, linear trendline) 300000 Inscriptions du premier cycle (ETP, ligne de tendance linéaire)) Linear (Undergraduate enrolment (FTE, linear trendline) Inscriptions au cycle supérieur (ETP, ligne de tendance linéaire)) 150000
Enrolment (FTE) | Inscriptions (ETP) Inscriptions| (FTE) Enrolment 140,653 141,820 141,294 140,929 116,905 133,614 136,398 136,520 0 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Year | Année
12 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Expenditures, Establishment, Questionnaire sur les dépenses, and Collections Questionnaire effectifs et collections
1. Titles held (all formats) 1. Titres détenus (tous formats)
Expenditures Dépenses
2. Library materials 2. Documents de bibliothèque 2.1. One time resource purchases 2.1. Achats ponctuels de documents 2.2. Ongoing resource purchases 2.2. Achats permanents de documents 2.3. Collection support 2.3. Soutien des collections 2.4. Total library materials 2.4. Total, documents de bibliothèque 3. Salaries and Wages 3. Masse salariale 3.1. Professional staff 3.1. Personnel professionnel 3.2. Support staff 3.2. Personnel de soutien 3.3. Casual staff 3.3. Personnel temporaire 3.4. Total staffing expenditures 3.4. Total, dépenses en personnel 4. Other 4. Autres 4.1. Fringe benefits 4.1. Avantages sociaux 4.2. Other operating expenditures 4.2. Autres dépenses de fonctionnement 4.3. Total library expenditures 4.3. Total, dépenses de bibliothèque
Personnel Personnel
5. FTE 5. ETP 5.1. Librarians FTE 5.1. ETP de bibliothécaires 5.2. Other professionals FTE 5.2. ETP d’autres professionnels 5.3. Total professionals FTE 5.3. Total, ETP du personnel professionnel 5.4. Support staff FTE 5.4. ETP du personnel de soutien 5.5. Casual staff FTE 5.5. ETP du personnel temporaire 5.6. Total staff FTE 5.6. Nombre total d’ETP du personnel
Local Characteristics Caractéristiques locales
6. Benefits are included in expenditures for 6. Avantages sociaux compris dans les salaries and wages dépenses salariales 7. Law Library statistics are included 7. Statistiques comprises pour les bibliothèques de droit 8. Medical Library statistics are included 8. Statistiques comprises pour les bibliothèques médicales 9. List all libraries included 9. Liste de toutes les bibliothèques comprises 10. Enrolment 10. Inscriptions 10.1. Number of undergraduate FTE 10.1. Nombre d’ETP des inscriptions du premier cycle 10.2. Number of graduate FTE 10.2. Nombre d’ETP des inscriptions des deuxième et troisième cycles 10.3. Total enrolment FTE 10.3. Total, ETP de toutes les inscriptions
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 13
Endnotes to Expenditures, Establishment and Collection Size Questionnaire Notes finales du questionnaire sur les dépenses, établissements, et collections
1 1.1 Revised estimate: Statscan materials shifted and remeasured. 2 1. Titles held (all formats): undertook large project of weeding journals and monographs. 3 1. This count has always included demand driven acquisition titles because we provide access to the titles even before they are purchased. The decline in titles this year is due to a problem with our DDA profile, which resulted in our having pulled out a significant number of records from our OPAC. 4 1. Titles held (all formats) - Decrease from last year due to 1. error in Law Library count for 14/15 (was for volumes, not titles) and 2. ILS now allows for more exact counting of e-resources as a unique title count and to a specified date range. 5 Didacthèque fermée en novembre 2015. 6 1 - Élagage important (bibliothèque de droit et bibliothèque Roger-Maltais). 7 1. L'opération d'élagage a mené à une diminution du nombre de titres disponibles. 8 1. Titles held include - OPAC, Digital Archive Initiative, Research Repository, QEII Archives, Founder's Archive. 9 1 - Sum of item and checkin records. 10 2.1 Decrease from previous year; reported amount no longer includes assessed value of collections donations. 11 2.3 Increase in OA funds and pre-paying OA deposit accounts. 12 2.4 Received one-time funding from University for US exchange cost increases. 13 2.1 With the decrease in the Canadian dollar in relation to the US dollar, fewer one-time purchases were made in order to cover the increased costs for ongoing purchases. 14 2.3 The expenditure for Collection Support includes document delivery, binding, software, metadata, shelf- ready processing, open access publishing, memberships, evaluations, digitization charges and shipping. 15 2.1 The Libraries had one time purchase funds made available by the University for the procurement of backfiles. 16 2.2 Ongoing resource costs increased due to the combined effects of regular inflation and exchange rates between Canadian and American currencies. 17 2.4 The Libraries purchased a number of backfiles, as noted in 2.1. 18 2.1 $350k was spent on the top three endowment funds last year. This year on these same funds only $105k was spent making up for $245k of the difference. Beyond that approximately $80k less was spent on one time resources for accreditation purchases. 19 2.2 Bulk of annual increase is put towards ongoing resources many of which were greatly inflated in price due to the rising USD. 20 2.3 Annual cost increases plus main service provider changed billing cycle and as a result their main annual invoice for $125k was paid twice this year 21 2.4 Increase primarily due to an operating grant increase for acquisitions combined with the rising USD in 2015-16. 22 2.1 One time resource purchases: Received significant extra funding so purchased much more electronic content (e.g. Oxford Handbooks, Frontier Life) and several more OTO purchases; new PDA programs (e.g. YBP and Kanopy). 23 2.2 Ongoing resource purchases: Received significant extra funding so subscribed to more electronic content (e.g. OCUL OUP); switched print subscriptions to online 2.3 Collection support: Changed how we identify Collection Support resources (i.e. some previously included in Ongoing Resource Purchases are now Collection Support); budget increase also impacted this category. 24 2.1 Impact of budget freeze to monographs Footnote. 25 2.1 One-time resource purchases decreased substantially during this period in order to offset increasing Canadian-dollar serial costs. 26 2.2 Serial costs increased substantially during this period, largely due to the decrease in the value of the Canadian dollar against the U.S. dollar.
14 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
27 2.3 Collection support increased substantially during this period in order to offset increasing Canadian-dollar serial costs. 28 2.1 2014-15 should be 9175804. 29 2.4 New total would be 11708585. 30 2.1 and 2.4 In order to maintain the buying power of our Collection Budget in light of inflation and exchange rate fluctuation, the University increased our budget to cover the delta. 31 2.1 - En 2014-15, compressions budgétaires. 32 2.1 Decreased spending on one time purchases as a result of increased serials costs. 33 2.2 Increased costs connected to USD Exchange rate and introduction of service fee for serials. 34 2.3 Decreased spending linked to drop in Document Delivery charges, decrease in binding costs,decrease in link resolver costs, decrease in ILL software costs. 35 2.3 Collection support includes contract binding, offsite storage, data files, special projects. 36 2.1 Book budget frozen. 37 2.2 Foreign exchange impact. 38 2.1 - Includes books, standards, market research reports. 39 2.3 - Document delivery costs. 40 6. Fringe benefits are included in the Library budget, but are not broken out by type of staff so are not reported in Q3 Salaries and Wages. They have been included in 4.3 Total Library Expenditures. 41 3.3 The UML has implemented a new staffing model as a response to budget cuts in 2016. 42 3.1 vacant positions, no wages paid out as expenditures. 43 3.3 One of our federated colleges did not report data in 2014-2015. 44 3.1, 3.3, 3.4, 4.1 - Acquired a student support division at the beginning of the year and its associated staff. 45 3.3 Casual Staff: We had co-op students in 15-16. 46 3. An additional $100,000 spent on student labour- funding provided by Mandated Student Aid. 47 3.3 Increase due mostly to special project in Archives. (See # 5.5). 48 3.3 Refers to student assistants. 49 3.3 Casual staff - We hired a temp position this past year which was paid out of casual wage and caused the increase. 50 3.3 Retroactive salary adjustments made in 2014-15. 51 3.1 - Hired additional professionals to support the new Webster technology program. 52 3.2 - A significant number of support staff retired in 2014/15 as a result of two voluntary retirement programs, and the savings were realized in 2015/16. 53 3.3 Due to special projects undertaken in 2016. 54 3 (toute la section) - Abolition de postes (compressions budgétaires). 55 3. et 4. diminution dues aux compressions demandées. 56 3.3 During 2015-16 the Libraries opened two new learning commons which required the hiring of additional casual staff. 57 4.3 as a result of no data being reported by one of our federated colleges and vacant positions from 3.1, would result in a slight decrease in overall staffing and library expenditures. 58 4.2 A large part of the increase is due to an art collection purchased for a total of $380k, this is offset by a discontinued program which last year which ran for $150k. 59 4.3 Increase is comprised of $200k more on other exp, $885k in staffing cost increases, & $635k in collection purchases. 60 4.2 Includes one-time only renovation expenses. 61 4.1 Change in fringe benefit costs. 62 4.2 and 4.3 Due to increase in Collection Budget. See 2.1 and 2.4. 63 4.3 - Does not include labour and operating expenditures funded by recoveries for provision of service to partners. 64 5.6 Reduction in staffing (particularly in the support staff category) is primarily the result of the termination of a contract to provide library services to eight hospital information centres. 65 These numbers are from our official 2015 Fall census date, as reported to Universities Canada. We use the Statistics Canada FTE formula: FT + (PT/3.5). 66 5.3 One of our federated colleges did not report data in 2014-2015.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 15
67 5.5 One of our federated colleges did not report data in 2014-2015 3.4 - as a result of vacation positions from 3.1 and no data from one of our federated colleges would result in in a slight decrease in the overall staffing expenditures. 68 5.6 One of our federated colleges did not report data in 2014-2015. 69 5.5 Inclusion of math/stats and writing help tutors. 70 5.6 Inclusion of Student Learning Services. 71 5.4 Error in last years reported figure; FTE support staff count should have been 56. 72 5.5 Refers to student assistants. 73 5.2 - Hired additional professionals to support the new Webster technology program. 74 5. conséquence des compressions mentionnées dans 3 et 4. 75 5.3 compression budgétaire. 76 5.5 During 2015-16 the Libraries opened two new learning commons which required the hiring of additional casual staff. 77 5.6 - Does not include FTEs funded by recoveries for provision of service to partners. 78 10.1 Fall census 2015. FT + PT/3.5. Does not include Non-Degree. 79 10.2 Fall census 2015. FT + PT/3.5. Includes Post Grad Clinical. 80 10.2 includes fellows, residents, postdocs and "other" to equal all Graduate FTE. 81 10.1 Staff & student enrollment are being reported for UNB Fredericton only. 82 10.2 Staff & student enrollment are being reported for UNB Fredericton only.
16 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
SECTION B
Emerging Trends ö Tendances nouvelles
2015-2016
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 17
Table I – Archives and Special Collections Tableau I – Archives et collections spéciales Managing archives & special University records Expenditures Manuscripts and collections included in 1.2 related to these archives (m) Gestion des Dossiers de collections Manuscrits et archives & l’université Dépenses liées à archives (m) collections compris dans 1.2 ces collections spéciales Question 1.1 1.2 1.2.1 1.3 British Columbia Yes 4,580 No N/R Simon Fraser Yes1 993 No 611,396 Victoria2 Yes 1,983 Yes 111,664 Alberta Yes 9,7033 Yes 1,110,519 Calgary Yes 5,3644 Yes 1,965,0445 Manitoba Yes 6,031 No 900,602 Regina Yes 3,078 Yes 599,094 Saskatchewan Yes 5,330 Yes 735,907 Brock Yes 867 Yes 236,630 Carleton Yes 1,659 No 10,2196 Guelph Yes 9,200 No 852,501 McMaster Yes 4,548 No 568,500 Ottawa Yes 661 No 268,575 Queen's Yes U/A No U/A Ryerson Yes 1,680 Yes 291,351 Toronto Yes 31,087 Yes 3,511,800 Waterloo Yes 2,066.29 Yes 335,2167 Western Ontario Yes 5,114 Yes 1,110,425 Windsor Yes 2,6678 Yes 222,526 York Yes 95,3149 Yes 901,701 Concordia Yes 708 No 115,77310 Laval Yes11 U/A No 212,489 McGill Yes 2,975 No N/R Montréal Yes 0 No 290,897 Sherbrooke Yes 212 No 437,38112 UQÀM Yes 181 No 0 Dalhousie Yes 5,04513 Yes 310,49014 Memorial Yes 3,505 No 349,68615 New Brunswick Yes16 47517 Yes 360,402 Library and Archives Canada Yes 162.64 No N/A National Science Library Yes 20,688 Yes 75,000
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
18 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table II – Digital Collections Tableau II – Collections numériques Total # of Size of Total # of items in digital files digital institutional # theses and # other (TB) objects repository # articles dissertations items Taille des # total # total # d’articles # thèses et de # d’autres objets d’objets d’éléments mémoires éléments numériques numériques dans dépôt (To) institutionel Question 2.1 2.2 2.3 2.3.1 2.3.2 2.3.3 British Columbia N/R N/R 53,659 N/R 42,082 N/R Simon Fraser 1,374,635 17.0018 20,912 1,997 13,457 5,45819 Victoria N/R N/R 1,096 243 450 403 Alberta 406,497 39.20 41,045 U/A U/A U/A Calgary 129,54620 27.50 13,462 2,71021 7,008 3,744 Manitoba 10,043,913 40.00 23,195 1,123 21,741 331 Regina 11,338 0.0322 6,01523 N/R 605 5,323 Saskatchewan 374,190 7.00 6,69424 261 6,430 0 Brock 9,16125 0.08 9,16126 291 2,487 6,58027 Carleton 1,188,27428 5.86 13,529 243 11,722 1,566 Guelph 148,25529 0.1530 143,24731 892 2,576 139,77932 McMaster 29,034 7.80 14,587 1,919 12,668 0 Ottawa U/A U/A 23,808 4,528 17,708 1,57233 Queen's U/A U/A U/A U/A U/A U/A Ryerson 4,230 3.40 4,230 775 3,455 N/A Toronto N/A N/A 67,066 37,716 17,169 12,181 Waterloo 281,95234 10.8935 9,41436 8437 9,329 2638 Western Ontario 17,018 0.28 17,018 N/R 6,547 N/R Windsor 17,12439 40.0040 10,83241 3,529 5,820 1,02942 York N/R43 25.70 52,44344 1,307 735 50,401 Concordia 14,09645 0.82 13,700 1,133 12,191 376 Laval 454,938 12.00 10,782 28046 10,502 0 McGill 211,371 11.00 46,404 1,30647 44,213 885 Montréal 40,564 1.08 13,244 2,444 8,755 2,045 Sherbrooke 7,647 0.11 7,647 113 6,417 1,117 UQÀM48 492,917 14.8149 9,925 1,218 6,845 1,862 Dalhousie 1,211,43250 58.0051 U/A U/A U/A U/A Memorial 90,85652 11.00 9,436 1,081 7,811 544 New Brunswick 92,886 U/A 7,113 103 365 6,645 Library and Archives Canada 26,403,914 3,106.91 654,509 356,843 297,666 N/A National Science Library 126,13653 0.23 57,510 41,89454 14 15,602
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 19
Table III - E-publishing Tableau III – Édition électronique % funds Store faculty Manage Total amount dedicated to research data # Grants Author’s Fees of funds open access awarded Stockage de fund awarded publishing données de # de Gère fonds Montant total % fonds recherche du subventions d’honoraires des subventions réservés à personnel accordées des auteurs accordées l’édition en enseignant libre accès Question 3.1 3.2 3.2.1 3.2.2 3.2.3 British Columbia Yes No N/R N/R N/R Simon Fraser Yes55 Yes 88 180,76956 1.65 Victoria No No 9 104,947 0 Alberta Yes No N/A N/A N/A Calgary No Yes 12457 387,268 N/A Manitoba Yes No58 0 059 0 Regina No Yes60 0 0 N/A Saskatchewan No No N/A N/A 0 Brock No Yes 2 3,993 0.24 Carleton Yes Yes 15 29,259 0 Guelph Yes No N/A N/A N/A McMaster Yes No 0 0 N/R Ottawa Yes Yes 34 41,340 0.2661 Queen's No No U/A U/A U/A Ryerson No Yes U/A 99,907 1.90 Toronto No No62 N/A N/A N/A Waterloo No63 No 0 0 0 Western Ontario No Yes 24 65,170 0.46 Windsor Yes No 0 0 0 York No Yes 12 23,000 0.23 Concordia No Yes 19 38,934 0.19 Laval No No 0 0 0 McGill No No 0 0 0 Montréal No No 0 0 0 Sherbrooke No No N/R N/R N/R UQÀM No No 0 0 0 Dalhousie Yes No 0 0 0 Memorial Yes Yes 71 124,027 1.70 New Brunswick No No 0 0 0 Library and Archives Canada No No N/A N/A 0 National Science Library No No N/A N/A N/A
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
20 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Emerging Trends Questionnaire sur les Questionnaire tendances nouvelles
Research Services Services de recherche
1. Archives and Special Collections 1. Archives et collections spéciales 1.1. Are archives and special collections 1.1. Les archives et les collections managed by the library (yes/no) spéciales sont-elles gérées par la bibliothèque? (oui/non) 1.2. Manuscripts and archives 1.2. Manuscrits et archives 1.2.1. Are university records included in 1.2.1. Les dossiers de l’université sont- the collections recorded at 1.2? ils compris dans les collections (yes/no) indiquées à 1.2? (oui/non) 1.3. Expenditure related to these 1.3. Dépenses liées à ces collections collections 2. Digital Collections 2. Collections numériques 2.1. Total Number of digital objects 2.1. Nombre total d’objets numériques 2.2. Size of digital files (TB) 2.2. Taille des objets numériques 2.3. Total # of items in the Institutional 2.3. Nombre total d’éléments dans le Repository dépôt institutionnel 2.3.1. # of articles 2.3.1. Nombre d’articles 2.3.2. # of Theses and dissertations 2.3.2. Nombre de thèses et de mémoires 2.3.3. # of other items 2.3.3. Nombre d’autres éléments 3. E-Publishing 3. Édition électronique 3.1. Does your library store faculty 3.1. Votre bibliothèque stocke-t-elle les research data (Yes/No) données de recherche du personnel enseignant? (oui/non) 3.2. Does your library manage an Author’s 3.2. Votre bibliothèque gère-t-elle un Fees fund? (Yes/No) fonds d’honoraires des auteurs? (oui/non) 3.2.1. # of Grants awarded 3.2.1. Nombre de subventions accordées 3.2.2. Total amount of funds awarded 3.2.2. Montant total des subventions accordées 3.2.3. % of funds dedicated to open 3.2.3. Pourcentage des fonds réservés à access publishing l’édition en libre accès
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 21
Endnotes to Emerging Trends questionnaire Notes finales du questionnaire sur les tendances nouvelles
1 1.1 Special Collections not Archives. 2 Please note the following changes in 2014/2015 data: Total # of items in the Institutional Repository: 697 # of articles: 160 # of theses and dissertations: 381 # of other items: 156 Other items include: masters projects, videos, books, chapter, presentation, dataset, technical reports, reports, etc. 3 1.2 The prior number of linear meterage of archival material was based on a 2009 estimate. In 2016 a major renovation of the Special Collections facility was completed. Architectural plans to determine shelf numbers & sizes required completing a detailed count of the archival holdings. The 2016 reported number is an accurate count of the current holdings. 4 1.2 With the implementation of a new archival management system, archival metadata from a number of sources is being consolidated. 5 1.3 The expenditure includes additional project staffing. 6 1.3 There were no appraisals done and no special archival supplies purchased during 2015/16. 7 1.3 Acquisitions spending and the US exchange rate had a significant impact last year. 8 1.2 This is a corrected number. Last year\\\'s number was an estimate. 9 1.2 Includes 4795 linear metres of Manuscripts; 1016 linear metres of University Records; 401 linear metres of Photographs; and 4386 linear metres of Moving Image Archives. 10 1.3 Increase in salary expenditures for Special Collections related projects. 11 1.1 Collections spéciales seulement 12 1.3 - Les données de 15-16 incluent les avantages sociaux. 13 1.2 Decrease due to archival processing and deaccessioning. 14 1.3 MacRae Library costs included for first time. 15 1.3 Decrease in expenditures resulted from an unfilled librarian position. 16 1.1 Does not include 1 DVD, 116 colour slides, 38 photos. 17 1.2 increase due to the intake of the very large Goose Lane fonds - a one-time event - there were 300 boxes. 18 2.2 Decrease due to fewer duplicates in Islandora as a result, size of digital files has gone down. 19 2.3.3 Increase due to increased interest in Summit, particularly as a location for SFU authored materials that don\'t have another venue for publication (white papers, reports etc.). 20 2.1 The decrease in the number of digital objects is the result of revising the process for collecting the data in order to improve accuracy. 21 2.3.1 The increase in the number of articles is the result of more promotion of the institutional repository services to faculty. 22 2.2 No longer including off-line digital collections. 23 2.3 Natural growth of the collection. 24 2.3 Increase in number of items is a result of pilot projects to specifically add items to the institutional repository. Total does not add up to the sum of 2.3.1+2.3.2+2.3.3 - likely relates to theses held in queue or embargoed. 25 2.1 Total Number of digital objects: The 47.05% increase from 2014-15 resulted from a change in the way the total number of digital objects was calculated for 2015-16. Previously, the method used did not count certain types of digital objects, mostly digitized items from Special Collections and Archives, in the total. The method for 2015-16 does include these items, accounting for the significant increase. 26 2.3 # of items in the Institutional Repository: The 47.05% increase from 2014-15 resulted from a change in the way the total number of items in the Institutional Repository was calculated for 2015-16. Previously, the method used did not count certain types of digital objects, mostly digitized items from Special Collections and Archives, in the total. The method for 2015-16 does include these items, accounting for the significant increase. 27 2.3.3 # of other items: The 79.88% increase from 2014-15 resulted from a change in the way the total number of items in the Institutional Repository was calculated for 2015-16. Previously, the method used did not count certain types of digital objects, mostly digitized items from Special Collections and Archives, in the total. The method for 2015-16 does include these items, accounting for the significant increase.
22 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
28 2.1 In 2015, one of our GIS datasets was organized differently than in the past. In an effort to differentiate our current and archived dataset, we archived the dataset from 2010-2014 and then added the data of the new product for 2015. This resulted in additional digital objects. 29 2.1 These numbers have been inflated greatly by a single bulk Dataverse ingest containing 132,647 files. 30 2.2 These numbers have been inflated greatly by a single bulk Dataverse ingest containing 132,647 files. 31 2.3 These numbers have been inflated greatly by a single bulk Dataverse ingest containing 132,647 files. 32 2.3.3 These numbers have been inflated greatly by a single bulk Dataverse ingest containing 132,647 files. 33 2.3.3 All non-ETD (theses and dissertations) content is included in Research; we do not have another category. 34 2.1 The large decrease in the number of digital objects can be attributed to an extensive shared drive clean up that was undertaken last spring with a focus on deleting duplicate files, including standalone files saved in multiple locations and several legacy descriptive textbases. 35 2.2 The large increase in the size of digital files can be attributed to the significant amount of preservation scanning, to support research need(s) and Waterloo 60th anniversary celebrations, carried out over the past year. We have also had digitized and are now storing a number of film reels. 36 2.3 See notes for constituent figures (2.3.1 and 2.3.3). 37 2.3.1 This research type is new to UWSpace this past year, and had not been previously collected. 38 2.3.3 This research type is new to UWSpace this past year, and had not been previously collected. 39 2.1 We have a new count including this year for our new Centre for Digital Scholarship, which accounts for an additional 4,344 titles. 40 2.2 Size of digital files (TB) - significant management of large newspaper files caused this increase. 41 2.3 Total # of items in the Institutional Repository - significant gains in numbers of faculty and student publications added due to requirements from granting agencies and work done to capture faculty achievements. 42 2.3.3 # of other items - We did a better job of identifying and counting what is in category of “other”. Also significant work on photograph and other ephemera collections. 43 2.1 Total # objects unavailable for 2015-16 44 2.3 2014-15 should have been reported at 36791. 45 2.1 The digital collections include the institutional repository, a few special collections items, and our collection of streaming media. 46 2.3.1 Mise en ligne de CorpusUL, le nouveau dépôt institutionnel de l'Université Laval. 47 2.3.1 Utilized more accurate tool to track # of articles. 48 2. Acquisition de plusieurs objets numériques (entente avec le ministère, numérisation de photos aériennes) et promotion auprès de départements pour verser des articles dans le dépôt institutionnel. 49 2.2. La taille des objets numériques pour 2015-2016 est bonne, soit 14,81 To. 50 2.1 Archival collections continue to be digitized. 51 2.2 Archival collections continue to be digitized. 52 2.1 Total number of digital items is 2.05 million. 53 2.1 Numbers are lower from previous year due to platform migration and removal of duplicates or multiple versions of documents. 54 2.3.1 - Publication type for "conference publications" was changed to "article". 55 3.1 Limited production phase for Research Data Repository. 56 3.2.2 Increase due to average APC cost $2054 up from $1688 in 14/15. Mainly due to USD/CAD Exchange rate increase. 57 3.2.1 An increase in article processing charges resulted in a decrease in the number of grants supported by the Open Access Authors Fund in 2015-2016. 58 3.2 Due to budget constraints, the Author’s Fees fund was discontinued for 2015-2016. 59 3.2.2 Money previously allocated to the discontinued Author’s Fees fund was reallocated as appropriate. 60 3.2 The fund was frozen due to budget. 61 3.2.3 The Library embarked on an overall cost-reduction strategy, and as part of this exercise the budget for the Author Fund was reduced. It was also distributed to cover both memberships with open access publishers, and direct support to researchers. 62 3.2 Our author\'s fee fund was discontinued in fiscal 2014-15. 63 3.1 If OCUL Dataverse means local then answer is no; if CARL accepts Waterloo portion of hosted at OCUL then could change to yes.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 23
SECTION C
Use, Facilities and Services ö Utilisation, installations et services
2015-2016
24 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table I – Electronic resources & Collection use Tableau I – Ressources électroniques & Utilisation des collections Number of Number of Number of searches (queries) sessions (logins) successful full- in databases or to databases or text article services Number of initial services requests Nombre de loans Nombre Nombre de recherches Nombre de prêts d’ouvertures de demandes (interrogations) initiaux session dans les satisfaites dans les bases de bases de données d’articles données ou les ou les services intégraux services Question 1.1 1.2 1.3 2.1 British Columbia N/R N/R N/R 273,893 Simon Fraser 2,213,4301 1,680,0552 3,110,438 340,427 Victoria3 124,636 339,086 1,545,672 171,208 Alberta U/A U/A U/A 216,247 Calgary 870,8834 910,301 2,665,830 171,444 Manitoba N/A 1,959,6245 2,862,4126 152,3207 Regina N/A N/A 378,8028 65,821 Saskatchewan N/A9 85,44610 1,417,86011 75,83212 Brock U/A13 U/A14 896,488 139,965 Carleton N/R 504,777 1,687,33315 128,653 Guelph U/A16 U/A17 1,932,93718 130,126 McMaster U/A U/A U/A 88,645 Ottawa U/A 732,62119 2,214,95920 174,953 Queen's U/A 1,751,725 2,562,629 90,297 Ryerson U/A U/A U/A 144,894 Toronto N/A N/A N/A 604,588 Waterloo 127,95921 2,905,287 3,180,701 100,137 Western Ontario N/R N/R N/R 171,316 Windsor N/A22 235,39023 963,245 60,937 York N/R 1,874,994 2,297,992 276,923 Concordia N/A24 1,575,67825 1,426,88026 106,944 Laval U/A 2,300,02427 2,878,99128 266,579 McGill 4,356,74029 2,844,84330 U/A 206,973 Montréal 3,97731 663,651 3,155,158 273,879 Sherbrooke 797,161 2,353,207 1,026,455 60,088 UQÀM 0 238,210 1,093,535 219,863 Dalhousie 81,91232 623,680 1,427,57433 88,65334 Memorial35 29,83136 N/A37 2,181,491 105,45638 New Brunswick 32,85839 224,97540 633,10841 39,135 Library and Archives Canada 29,800,000 16,250,000 N/A N/A National Science Library U/A 218,27642 336,772 498 National total | Total national 38,439,387 40,271,850 41,877,262 4,946,694
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS / STATISTIQUES DE L’ABRC 2015-2016 25
Table II – Library instruction and facility use Tableau II – Formation et utilisation des installations # of library presentations # participants # of reference Turnstile count # of seats to groups in 3.1 transactions Compte au # de places # de # participants à # de questions tourniquet assises présentations la ligne 3.1 de référence de groupe Question 3.1 3.2 3.3 3.4 3.5 British Columbia 1,159 27,600 53,975 3,880,703 4,703 Simon Fraser 1,18143 24,04844 65,745 1,848,029 1,929 Victoria 555 12,821 29,365 1,092,503 2,387 Alberta 641 21,704 116,260 3,293,713 5,952 Calgary 84945 18,574 45,59646 2,182,22347 3,024 Manitoba 1,136 15,809 95,630 1,654,193 2,413 Regina 296 5,762 5,616 U/A 1,034 Saskatchewan 568 11,399 14,279 1,791,565 3,15848 Brock 21949 7,77550 11,331 N/A 1,503 Carleton 479 18,338 8,761 1,430,653 2,129 Guelph 2,112 37,461 22,90451 1,346,072 3,088 McMaster 303 11,361 15,421 2,535,778 4,151 Ottawa 741 18,659 32,573 1,904,447 3,142 Queen's 904 21,380 11,375 1,679,331 3,089 Ryerson 322 12,971 U/A U/A52 3,850 Toronto53 1,739 48,128 172,055 5,793,71754 13,113 Waterloo 33455 10,778 13,125 3,077,58256 1,846 Western Ontario 400 10,904 16,061 2,438,166 4,349 Windsor 144 4,585 8,97057 893,51658 1,671 York 674 21,927 27,756 2,999,362 3,180 Concordia 46159 9,59060 22,249 2,324,890 3,05261 Laval 540 15,136 28,30162 802,939 2,285 McGill 579 18,720 67,662 2,392,565 4,939 Montréal 1,197 24,420 68,830 2,213,924 4,468 Sherbrooke 308 5,294 11,351 511,75763 1,356 UQÀM 33964 5,365 59,137 1,078,94865 2,286 Dalhousie 320 6,90766 17,21367 1,387,86868 2,86269 Memorial 302 5,863 25,88870 1,186,819 2,687 New Brunswick 271 5,916 19,19571 659,914 1,184 Library and Archives Canada 15 N/A 24,678 N/A N/A National Science Library N/A N/A 94072 N/A N/A National total | Total national 19,088 459,195 1,112,242 52,401,177 94,830
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
26 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table III – Document delivery traffic Tableau III – Traffic de livraison de documents Lending Prêts
Received requests Copies sent Requests received filled Originals sent Copies Demandes reçues Demandes reçues Originaux envoyés satisfaites envoyés Question 4.1 4.1.1 4.1.2 4.1.3 British Columbia 28,827 17,636 6,772 10,864 Simon Fraser 17,098 10,482 5,734 4,74873 Victoria 13,559 7,506 2,956 4,550 Alberta 51,668 36,41474 16,613 19,801 Calgary75 16,795 10,218 6,144 4,074 Manitoba 17,614 7,268 2,023 5,245 Regina 7,987 3,911 2,771 1,140 Saskatchewan76 10,057 5,789 2,658 3,131 Brock 4,765 1,860 1,307 553 Carleton 9,391 4,696 2,983 1,713 Guelph 24,624 18,354 16,822 1,532 McMaster 15,730 10,007 2,917 7,090 Ottawa 24,317 12,781 7,432 5,349 Queen's U/A 6,758 U/A U/A Ryerson 10,68277 2,850 1,772 1,078 Toronto 37,449 28,993 19,422 9,571 Waterloo 23,574 17,90778 15,811 2,09579 Western Ontario 20,543 10,286 5,281 5,005 Windsor 1,650 869 416 453 York 12,479 8,110 5,763 2,347 Concordia 7,131 4,538 3,226 1,312 Laval 22,669 15,306 7,368 7,938 McGill 18,804 11,102 5,778 5,324 Montréal 17,891 11,655 5,948 5,707 Sherbrooke 5,307 4,174 1,339 2,835 UQÀM 7,10080 3,980 2,818 1,162 Dalhousie 27,160 21,725 12,683 9,04281 Memorial 14,745 11,257 3,341 7,916 New Brunswick 10,746 8,689 1,496 7,193 Library and Archives Canada 227 31 31 0 National Science Library 47,505 44,826 498 45,553 National total | Total national 528,094 359,978 170,123 184,321
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
CARL STATISTICS / STATISTIQUES DE L’ABRC 2015-2016 27
Table III – Document delivery traffic Tableau III – Traffic de livraison de documents Borrowing Emprunts Sent requests filled Requests sent Originals received Copies received Demandes reçues Demandes envoyés Originaux reçus Copies reçus satisfaites Question 4.2 4.2.1 4.2.2 4.2.3 British Columbia 10,304 7,620 3,723 3,897 Simon Fraser 7,814 7,713 2,850 4,86382 Victoria 7,431 5,795 3,845 1,950 Alberta 17,317 14,191 3,282 10,909 Calgary 12,482 11,961 3,400 8,561 Manitoba 6,951 6,082 1,510 4,572 Regina 2,00783 1,680 1,014 666 Saskatchewan 7,333 5,173 2,229 2,944 Brock 4,11784 3,81785 2,27486 1,54387 Carleton 8,335 6,581 3,863 2,718 Guelph88 15,167 12,962 10,732 2,230 McMaster 8,427 7,197 4,372 2,825 Ottawa 7,241 6,933 3,690 3,243 Queen's U/A 4,756 U/A U/A Ryerson 6,022 4,832 1,501 3,331 Toronto N/A 7,337 4,419 2,918 Waterloo 24,467 18,76089 15,14890 3,61291 Western Ontario 11,149 8,420 5,366 3,054 Windsor 3,084 2,571 1,212 1,359 York 5,351 4,077 3,202 875 Concordia 13,541 11,708 7,032 4,676 Laval 9,319 5,980 4,663 1,317 McGill 22,602 15,094 7,895 7,199 Montréal 17,218 16,126 8,414 7,712 Sherbrooke 7,781 6,510 2,209 4,301 UQÀM 2,398 2,231 1,702 529 Dalhousie 15,615 15,557 8,460 7,097 Memorial 6,027 4,387 957 3,430 New Brunswick 9,470 7,271 2,679 4,592 Library and Archives Canada 0 0 0 0 National Science Library 1,446 1,133 130 1,003 National total | Total national 270,416 234,455 121,773 107,926
U/A = Unavailable N/A = Not applicable N/R = Did not reply Non-disponible Sans objet N’a pas répondu
28 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Use, Facilities and Services Questionnaire sur l'utilisation, Questionnaire installations et services
1. Electronic Resources 1. Ressources électroniques 1.1. Number of sessions (logins) to 1.1. Nombre d’ouvertures de session dans databases or services. les bases de données ou les services 1.2. Number of searches (queries) in 1.2. Nombre de recherches ou databases or services. d’interrogations dans les bases de données ou les services 1.3. Number of successful full-text article 1.3. Nombre de demandes satisfaites requests. d’articles intégraux
2. Collections Use 2. Utilisation des collections 2.1. Number of initial loans 2.1. Nombre de prêts initiaux
3. Library instruction and facilities 3. Présentations de groupe 3.1. Number of library presentations to 3.1. Nombre de présentations de groupe groups 3.2. Number of total participants in group 3.2. Nombre total de participants aux presentations reported on line 3.1 présentations de groupe à la ligne 3.1 3.3. Total number of reference 3.3. Nombre total de questions de transactions référence 3.4. Turnstile count 3.4. Compte au tourniquet 3.5. Number of seats 3.5. Nombre de places assises
4. Document Delivery Traffic 4. Trafic de livraison de documents Lending Prêts 4.1. Total number of requests received 4.1. Nombre total de demandes reçues (filled and unfilled) (satisfaites ou non) 4.1.1. Total number of requests 4.1.1. Nombre total de demandes received from other institutions reçues et satisfaites en filled provenance d’autres institutions 4.1.2. Number of originals sent 4.1.2. Nombre d’originaux envoyés 4.1.3. Number of copies sent 4.1.3. Nombre d’exemplaires envoyés
Borrowing Emprunts 4.2. Total number of requests sent (filled 4.2. Nombre total de demandes envoyées and unfilled) (satisfaites ou non) 4.2.1. Total number of requests filled 4.2.1. Nombre total de demandes by other institutions satisfaites par d’autres institutions 4.2.2. Number of originals received 4.2.2. Nombre d’originaux reçus 4.2.3. Number of copies received 4.2.3. Nombre d’exemplaires reçus
CARL STATISTICS / STATISTIQUES DE L’ABRC 2015-2016 29
Endnotes to Use, Facilities and Services Questionnaire Notes finales du questionnaire sur l'utilisation, installations et services
1 1.1 MARC records received for some large Gale digital collections which accounts for increases in "Record Views". 2 1.2 Decrease due to: Used PR1 report (Platform Report)for searches instead of the DB1 report for searches for EBSCO and ProQuest. 3 Please note the following changes in 2014/2015 data: Number of searches to databases: 251,097 Number of successful full text article requests: 1,290,333. 4 1 Electronic resources include: PsycINFO, Project MUSE, Business Source Complete, Alexander Street Press, ARTstor, Web Of Science, Science Direct, Scopus, MYiLibrary, Proquest Historical Newspapers, Periodicals Archive and Periodicals Index, House of Commons Parliamentary Papers, ProQuest Historical Newspapers, MathSciNet, Cambridge Journals Online. 5 1.2 Decrease in usage at a variety of databases - reason unknown. 6 1.3 Increase is artificial - hacking suspected. When compensated for successful request number is instead down 78545 from last year. 7 2.1 One of the Libraries’ unit libraries was closed for a significant portion of the year due to an arranged move to an improved location, which likely impacted circulation more than the usual declining circulation rate. 8 1.3 This is for the 2015 calendar not fiscal year. 1.3. Includes eight journal packages (CRKN: Cambridge, Oxford, Sage, Springer, Elsevier, Taylor&Francis,Wiley -Blackwell and COPPUL: Project Muse. 3.3 Does not include Luther College Library, Campion College Library or FNUC Library. 9 1.1 This field no longer reported on COUNTER 4 10 1.2 2015 calendar year; includes PsycInfo, Project Muse. 11 1.3 2015 calendar year; includes Project Muse, CRKN (ACS, CAIRN, Cambridge, Elsevier, Erudit, Informa Healthcare, IOP, JSTOR, NRC, Oxford, RSC, Sage, Springer, T&F, Wiley). 12 2.1 Decrease reflects emphasis on electronic material resulting in decreased circulation of physical material. Also excludes 467 Special Collections in-house circulations. Although not included in the total, in 2015/16, we recorded 983 files/items retrieved from the archival collection (not catalogued in Sierra). Of these, approx. 49% were used by library patrons in person, based on the means of access recorded for the 983 users accessing this material. The remainder of the material was used by staff to respond to reference enquiries, including scanning or copying items for remote users. A very small portion of this total includes Special Collections material signed out to patrons without a library card (14 items). 13 1.1 No reliable stats on this metric. 14 1.2 No reliable stats on this metric. 15 1.3 One of our databases was breached during 2015/16, resulting in many more full-text article requests than we had the previous year. 16 1.1 Our session data cannot be reliably interpreted, so it is not included. 17 1.2 Our search data cannot be reliably interpreted, so it is not included. 18 1.3 Includes data from Project MUSE, Business Source Complete and the following CRKN resources: American Chemical Society, Cairn, Cambridge University Press, Elsevier, Erudit, Institute of Physics, NRC Research Press, Oxford University Press, Royal Society of Chemistry, Sage, Springer, Taylor & Francis and Wiley-Blackwell Footnote UF&S. 19 1.2 Counts only: CRKN, Project MUSE, PsycInfo, and Business Source Complete where COUNTER statistics are available). RESOURCES INCLUDED: Adam Matthew Digital; Alexander Street Press (includes, among other titles, Classical Music Library and Oral History Online); Ebscohost Business Source Complete; Elsevier Scopus; Gale Cengage Learning, Eighteenth Century Collections Online; Gale Cengage Learning, Times Digital Archive; InteLex Past Masters; MathSciNet (American Mathematical Society); Micromedia ProQuest, Historical Newspapers; PsycInfo; Thomson Reuters, Web of Knowledge, Derwent Innovations Index; Thomson Reuters, Web of Knowledge, Journal Citation Reports; Thomson Reuters, Web of Knowledge, Zoological Record; Thomson Reuters, Web of Science. 20 1.3 Counts only: CRKN, Project MUSE, PsycInfo, and Business Source Complete where COUNTER statistics are available). RESOURCES INCLUDED: Adam Matthew Digital; Alexander Street Press (includes, among other titles, Classical Music Library and Oral History Online); Ebscohost Business Source Complete; Elsevier Scopus; Gale Cengage Learning, Eighteenth Century Collections Online; Gale Cengage Learning, Times Digital Archive;
30 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
InteLex Past Masters; MathSciNet (American Mathematical Society); Micromedia ProQuest, Historical Newspapers; PsycInfo; Thomson Reuters, Web of Knowledge, Derwent Innovations Index; Thomson Reuters, Web of Knowledge, Journal Citation Reports; Thomson Reuters, Web of Knowledge, Zoological Record; Thomson Reuters, Web of Science. 21 1.1 Since COUNTER Release 4, being the main format for data we recieved from vendors in 2015, removes the 'Session' measure , the total reported figure for 'Sessions' for calendar 2015 has therefore dropped, despite the fact that that the total reported figure for 'Searches' (in Question 1.2) has increased substantially.” Although it was recommended that only data for CRKN, Project MUSE, PsycInfo, and Business Source Complete and/or Premier was reported, as it was noted in previous years reports, "it was found highly problematic" to report separately on such resources because any of these resources are not COUNTER- compliant, and all "represent subsets of vendor statistics which are "not easily identifiable". 22 1.1 No longer reporting sessions. 23 1.2 Number of searches (queries) in databases or services - We have seen a downward trend in # of searches generally. Also, there were several databases this year where we could no longer count “searches”. 24 1.1 - As of the 4th release of the COUNTER code of practice, session logins are no longer included in the DB1 reports. 25 1.2 List of resources for searches: Alexander Street Press , Theatre in Video; Adam Matthew Digital Collection; Alexander Street Press Classical Scores Library; American Chemical Society, Web Editions; American Mathematical Society, MathSciNet; Business Source Complete; Elsevier, Science Direct; Elsevier, Scopus; Gale Cengage Learning, Eighteenth Century Collections Online; Gibson Library Connections, Canadian Publishers Collection; JSTOR Archive, 8 Collections, 2011-2014 (Arts & Sciences 1-7 & Life Sciences); NRC Research Press; Project MUSE; Taylor & Francis, Journals Online; ProQuest, Canada\'s Heritage Globe & Mail, 1844+; ProQuest, Historical Newspapers; ProQuest, Periodicals Archive Online; PsychInfo; Royal Society of Chemistry, Merck Index Online; Alexander Street Press Core Collections; Royal Society of Chemistry, RSC Electronic Journals; Sage Publications, Premier All-Access; Swets (ALJC), ALPSP Journals Collection; Thomson Reuters, Web of Knowledge, Biosis Citation Index; Thomson Reuters, Web of Knowledge, Journal Citation Reports; Thomson Reuters, Web of Knowledge, Web of Science; Wiley-Blackwell Electronic Journals. 26 1.3 - The new discovery layer, which was launched at the beginning of 2015, facilitated the finding of journal content by users. List of resources for successful full-text article requests: American Chemical Society, Journals; American Chemical Society, Legacy Archives; American Mathematical Society, MathSciNet; Blackwell Digitized Journal Backfiles, 2007-2009; CAIRN, Bouquet Général; Cambridge University Press, Cambridge Journals Online; Érudit, Scholarly Journals Collection; Gale Cengage Learning, Eighteenth Century Collections Online; Institute of Physics, IOP Journals; Intelex, Intelex Past Masters; JSTOR Archive, 8 Collections, 2011-2014 (Arts & Sciences 1-7 & Life Sciences); NRC Research Press; Oxford University Press, Oxford Journals Online; Project MUSE; Royal Society of Chemistry, RSC Electronic Journals; Royal Society of Chemistry, RSC Journals Archive; Sage Publications, Deep Backfile; Sage Publications, Premier All-Access; Springer, Online Journals; Swets - ALPSP Journals Collection; Swets (ALJC), ALPSP Journals Collection; Taylor & Francis, Journals Online; Wiley-Blackwell Electronic Journals. 27 1.2 Inclus : Alexander Street Press, AMS, APA (dont PsycINFO), CEDROM-SNi, EBSCO (dont Business Source Complete), Gale Cengage Learning, IEE, Johns Hopkins UP, MUSE, Proquest, RSC, Thomson Reuters. 28 1.3 Inclus : toutes nos ressources pour lesquelles la donnée est disponible. 29 1.1 2015 Reported manually on 14 platforms: American Chemical Society, CAIRN Bouquet Général, Cambridge University Press, Elsevier Science Direct, Erudit, Institute of Physics, JSTOR Archive Collections, NRC Research Press, Oxford University Press, Royal Society of Chemistry, SAGE Publications, Springer - SPringerLink Online Journals, Taylor & Francis Informa Healthcare Journals, Taylor & Francis Journals Online, Wiley-Blackwell Electronic Journals, Project MUSE. 2016 expanded to include the 10,616 journals indexed in Web of Science (used product called 1Science). 30 1.2 2015 manually reported on 12 packages: reporting for 12 platforms: Alexander Street Press, American Mathematical Society, ARTstor Digital Library, Erudit, Gale Cengage Learning, Gibson Library Connections, ProQuest Historial Newspapers, ProQuest Periodicals Archive Online, Thomson Reuters Journal Citation Reports, Thmoson Reuters Web of Science, EBSCO Business Source Complete, Ovid PsycINFO. 2016 used the OCLC WMS and interogated 45 Database providers. 31 1.1 Chute cette année due au faible nombre de bases de données fournissant un rapport correspondant à la norme utilisée par les bibliothèques de l'UdeM, COUNTER 4. 32 1.1 The following CRKN subscriptions were excluded because COUNTER compliant usage statistics were not available: Adam Matthew Digital Collections; Alexander Street Press, Classical Scores Library; Alexander Street Press, Theatre in Video; Alexander Street Press, Various Databases; ARTstor Digital Library; Country Reports & Viewswire (EIU); Early Canadiana Online; and Proquest, House of Commons Parliamentary Papers. Data for Ingram Digital E-Books has been excluded since we were not able to distinguish between items purchased through CRKN items those purchased independently.
CARL STATISTICS / STATISTIQUES DE L’ABRC 2015-2016 31
33 1.3 Numbers from MacRae Library u/a; Searches declined from 2014/15 for Periodical Archives Online, Taylor and Francis Journals, and NRC Journals. Excel calculation bug led to under counting of searchs for Web of Science. Total has been updated (2017-03-14). 34 2.1 Number of loans decreasing due to increased use of electronic products. 35 1. Electronic Resources - ArtStor use statistics do not fit into this schema. 36 1.1 Sessions were included in Counter3 reports; sessions are not covered by Counter4 reports - sessions data from the few vendors using Counter3. 37 1.2 A new library service platform was implemented during the reporting period. Reliable data for this item is not possible in this year. 38 2.1 Increase due to the Education Library and Music Resource Centre use statistics now being included. 39 1.1 "Sessions" has been deprecated in COUNTER 4, and a few vendors are still providing COUNTER 3 reports. Reported: PsychInfo & Business Source Premier. 40 1.2 Reported:Project Muse,PsychInfo,BSP,JSTOR,NRC Research Press, Taylor & Francis, Web of Science, Scopus,Adam Matthews, Alexander Street Press, & ECCO. 41 1.3 Reported:Project Muse, BSP, SpringerLINK, PAO, JSTOR,Oxford Journals, Cambridge, Inst, of Physics, NRC Research Press, Taylor & Francis, Wiley Journals, ACS, R.Soc.Chem. Online, ProQuest Historical Newspapers, SAGE, Science Direct Journals. 42 1.2 - Total only includes databases that track search queries. 43 3.1 Decrease due to: Over counted in 2014/2015 and a temporary decrease in instruction. 44 3.2 Over counted in 2014/2015 and a temporary decrease in instruction. 45 3.1 The LibAnswers reference platform was implemented during 2015-2016. Prior to this, there was not a consistent process for keeping track of all categories of library presentations, library tours in particular. 46 3.3 The LibAnswers reference platform was implemented during the past year, replacing manual recordkeeping. Its use is being monitored during the current year to confirm that statistics reporting is being handled consistently across the system. 47 3.4 Annual turnstile count provided for 2015-2016 (in past years, a one-day sampling was provided). 48 3.5 Decrease mainly due to removing seats from primary seating areas in 1 branch for planned renovations, seating in 1 branch that is no longer part of the library (reverted back to college), and removal of seats in 1 branch to meet fire code. 49 3.1 Number of library presentations to groups: This decrease is a combination of leaves, changes in delivery from face-to-face to online delivery and changes to curriculum assessment that moves away from the traditional research paper particularly in 1st year courses. Liaison, SPCL and MDGL are separate departments within the Library. These figures are a total of their individual stats. 50 3.2 Number of total participants in group presentations reported on line. 51 3.3 Due to increased number of staff and hours of operation for responding to questions. 52 3.4 we do not currently have turnstile statistics. 53 3.1 and 3.2 Instruction activity in the last cycle (2014-2015) was anomalously high. This year's numbers seem to be more in line with our trend. 54 3.4 Total includes less than half of the libraries in our system. We attribute the decline from last year\\\'s total to malfunctioning gates at several locations. 55 3.1 The decline in Reference transactions can be attributed to several factors. In Sept. 2015, we moved to the LibAnswers platform and populated an FAQ which provides patrons with immediate responses to recurring questions without the need to consult a library staff member. The move to LibAnswers involved a redesign and rebranding of our Ask Us service. In particular, our Chat service experienced a decline due to technical issues and our users provided feedback that the placement of the chat widget was not obvious. Other tools such as LibGuides are being used to create research guides that provide 24/7 access to subject specific and class/assignment specific information in support of patron "self-service" options. 56 3.4 One of our turnstile counters was out of order for a period of time, leading to inaccuracy. Our reasonable estimation is 3,077,582. 57 3.3 Count is significantly higher this year because includes transactions from Academic Data Centre and Circulation. Last year's count did not include counts from Circulation or from Academic Data Centre. 58 3.4 Number last year incorrectly reported - 14/15 number is 880,195. 59 3.1 - SEL149 (Skills for Success in University Study), a course offered at the library in collaboration with the School of Extended Learning, was phased out in 2015/16. 60 3.2 - Structural changes in a new student orientation program organized by the university largely accounts for this decrease.
32 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
61 3.5 - New seating added as part of the ongoing Webster renovation project. Additional seating will be added in 2016/17 as well. 62 3.3 Les questions factuelles sont dorénavant exclues et les statistiques du Bureau du droit d'auteur sont maintenant incluses. 63 3.4 - Les données représentent l'année 15-16 (alors que pour 14-15 nous avions les données d'une journée seulement). 64 3.1 et 3.3. Pour 2015-2016, la préférence des usagers était pour des accompagnements personnels. 65 3.4. le mode de calcul est différent :en 2014-2015, le calcul se faisait sur une journée la plus achalandée alors en 2015-2016, le nombre indique l’activité pour toute l’année. 66 3.2 Librarians working with smaller groups for targeted instruction. 67 3.3 All libraries now using LibAnalytics to track stats. We do not yet have 100% participation. 68 3.4 Gate count u/a for Law Library; stats for Kellogg Library only available for April - October due to renovations. 69 3.5 Increase due to the opening of new learning commons. 70 3.3 Decrease due to reduction in opening hours of some units. 71 3.3 Total number of reference transaction has been revised due to an error in original calculation, some areas were counted twice. 72 3.3 - These are competitive & technical intelligence deliverables. 73 4.1.3 Decrease due to: Outlook Online migration to Canadian servers meant Outlook user in BC could not request from Relais libraries in May 2015. 74 4.1.1 The numbers fluctuate based on the needs of patrons of other libraries. During this period requests for loans exceeded requests for copies whereas overall requests did not increase significantly. 75 4 Decrease in Document Delivery Traffic reflects the trend for libraries to look for open access and other alternate sources combined with the impact of the termination of a contract to provide library services to eight hospital information centres. 76 4.1 to 4.2.3 Includes ILL activity for all branch libraries. 77 4.1 Includes “Requests Unfilled” from the OCLC Lender Activity Overview Report - Inst. - May 2015 to April 2016. 78 4.1.1 Number of requests received by the TUG group was affected by a problem with the Z39 protocol. This affected numbers in Feb, March and April. 79 4.1.3 Number of requests received by the TUG group was affected by a problem with the Z39 protocol. This affected numbers in Feb, March and April. 80 4.1 Augmentation due particulièrement par certaines dispositions prises par les bibliothèques du Québec et l'offre de prêt à toutes les universités dans OCLC. 81 4.1.3 General trend has been downward; also in 2015-17 the Kellogg Library print collection was unavailable part of the year due to renovations/relocation. 82 4.2.3 Increase due to: Local patrons increasingly using ILL as internal document delivery service. 83 4.2,4.2.1,4.2.3 There was an increase in ILL activity due to cancellations and budget cuts in monographs. 84 4.2 Total number of requests sent (filled and unfilled): stats were miscalculated originally. 85 4.2.1 Total number of requests filled by other institutions: stats were miscalculated originally. 86 4.2.2 Number of originals received: stats were miscalculated originally. 87 4.2.3 Number of copies received: stats were miscalculated originally. 88 4.2.4 Requests to and from other libraries have been declining year to year due to various programs and initiatives to enhance consortial buying and focus on e-resources. 89 4.2.1 In Jan 2016 ILL turned off auto mediation for copy requests in the RACER system after a study showed that a significant number of requests going out to be filled by other institutions could have been filled by our own e-resources. 90 4.2.2 Trend continues for decreasing ILL numbers. 91 4.2.3 In Jan 2016 ILL turned off auto mediation in the RACER system after a study showed that a significant number of requests going out to be filled by other institutions could have been filled by our own e-resources.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 33
SECTION D
Salaries ö Salaires
2016-2017
34 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table I - Salary data for all professionals 2016-2017 Tableau I – Données salariales pour tous les professionnels, 2016-2017 Average Average years in Number of years of Median reporting Average staff experience salary library salary Nombre Moyenne des Salaire Moyenne des Salaire moyen d’employés années médian années dans d'expérience l'institution British Columbia 95 16.58 11.59 $94,240 $93,894 Simon Fraser1 63 17.76 12.54 $93,243 $89,999 Victoria2 45.2 19.25 10.55 $93,622 $95,323 Provincial total | Total provincial 204 17.53 11.65 $94,236 $93,013 Alberta 69 14.90 11.19 $103,705 $107,810 Calgary 60 18.93 12.22 $99,840 $105,679 Manitoba 58 17.84 13.48 $101,289 $102,419 Regina 40 15.59 10.71 $94,989 $94,570 Saskatchewan 62 16.02 11.48 $103,062 $110,484 Regional total | Total régional 289 16.69 11.89 $100,850 $105,027 Brock 18 15.94 10.72 $110,777 $106,009 Carleton3 30 17.83 11.13 $124,094 $120,236 Guelph4 55 15.55 9.64 $86,971 $96,928 McMaster 55 16.67 16.33 $73,451 $82,097 Ottawa 53 14.68 8.60 $98,303 $99,904 Queen's 41 22.44 15.20 $122,750 $116,474 Ryerson 30 17.41 12.67 $105,925 $108,791 Toronto 188 16.07 11.87 $102,793 $105,033 Waterloo 32 14.13 9.31 $91,069 $91,133 Western Ontario 71 15.49 11.90 $86,511 $88,535 Windsor 26 22.64 14.50 $119,136 $121,060 York 62 16.00 12.02 $126,171 $123,171 Provincial total | Total provincial 661 16.58 11.97 $100,950 $103,522 Concordia 48 14.96 9.90 $91,734 $93,389 Laval 67 16.16 10.31 $84,092 $80,854 McGill 67 14.76 11.21 $89,928 $99,184 Montréal 89 17.15 11.62 $80,808 $85,131 Sherbrooke5 24 17.38 13.00 $81,919 $80,493 UQÀM 58 17.10 15.02 $79,321 $78,970 Provincial total | Total provincial 353 16.22 11.72 $81,316 $86,782 Dalhousie 30 17.18 13.95 $105,814 $105,088 Memorial 36 17.44 12.94 $88,685 $95,024 New Brunswick 28 13.46 10.32 $90,127 $96,513 Regional total | Total régional 94 16.17 12.48 $89,025 $98,679 National total | Total national 1,601 16.62 11.89 $94,283 $98,479
Note: Salary information is not published when fewer than four individuals are reported. Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus. Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 35
Table II - Salary data for administrative librarians 2016-2017 Tableau II – Données salariales des bibliothécaires administratifs, 2016-2017 Average years Average years Number of in reporting of experience Average staff library Median salary Moyenne des salary Nombre Moyenne des Salaire médian années Salaire moyen d’employés années dans d'expérience l'institution British Columbia 21 22.33 12.29 $112,920 $115,745 Simon Fraser 18 19.56 12.83 $102,571 $107,068 Victoria 11 24.60 10.98 $119,091 $120,261 Provincial total | Total provincial 50 21.78 12.20 $110,465 $113,615 Alberta 18 20.22 15.44 $139,758 $140,167 Calgary 13 21.92 12.08 $123,659 $121,432 Manitoba 26 20.88 13.62 $104,955 $115,151 Regina 8 12.29 6.81 $126,102 $115,695 Saskatchewan 10 21.00 16.30 $144,311 $152,142 Regional total | Total régional 75 20.11 13.42 $132,116 $127,234 Brock 6 15.17 10.83 $117,175 $116,158 Carleton 8 21.00 9.13 $137,215 $137,831 Guelph 8 18.75 10.25 $135,193 $141,775 McMaster 16 19.00 13.50 $101,349 $107,914 Ottawa 19 20.16 11.32 $110,643 $115,422 Queen's 13 23.85 14.85 $129,695 $130,217 Ryerson 5 16.20 11.20 $106,549 $119,634 Toronto 41 24.05 16.49 $132,872 $133,513 Waterloo 8 13.25 9.63 $101,078 $107,624 Western Ontario 16 19.31 11.56 $106,875 $111,689 Windsor 8 23.00 14.63 $119,136 $123,680 York 10 21.10 11.80 $140,992 $149,754 Provincial total | Total provincial 158 20.78 13.12 $124,100 $125,022 Concordia 10 19.22 8.56 $109,724 $114,882 Laval 16 17.81 9.19 $91,998 $95,273 McGill 25 19.92 13.92 $122,048 $128,914 Montréal 24 21.88 12.33 $99,090 $106,397 Sherbrooke 4 20.50 17.75 $95,573 $95,573 UQÀM 7 21.61 12.95 $129,286 $125,141 Provincial total | Total provincial 86 20.17 12.11 $106,190 $112,882 Dalhousie 8 25.75 18.50 $139,152 $130,161 Memorial 9 25.78 19.11 $119,885 $116,783 New Brunswick 8 17.75 14.13 $123,839 $127,961 Regional total | Total régional 25 23.20 17.32 $119,885 $124,641 National total | Total national 394 20.80 13.11 $119,051 $121,321
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
36 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table III - Salary data for non-administrative librarians 2016-2017 Tableau III – Données salariales des bibliothécaires non administratives, 2016-2017 Average years Average years Number of in reporting Median of experience Average staff library salary Moyenne des salary Nombre Moyenne des Salaire années Salaire moyen d’employés années dans médian d'expérience l'institution British Columbia 74 14.95 11.39 $90,649 $87,693 Simon Fraser 26 15.42 11.96 $95,706 $88,397 Victoria 23 19.09 12.20 $96,324 $99,378 Provincial total | Total provincial 123 15.82 11.66 $92,325 $90,027 Alberta 51 13.02 9.69 $97,426 $96,390 Calgary 21 21.71 15.10 $108,886 $106,290 Manitoba 32 15.38 13.38 $98,349 $92,075 Regina 18 17.67 12.28 $113,650 $108,652 Saskatchewan 29 15.55 11.52 $120,747 $118,315 Regional total | Total régional 151 15.77 11.88 $101,187 $102,525 Brock 12 16.33 10.67 $89,475 $100,935 Carleton 22 16.68 11.86 $114,803 $113,838 Guelph 24 13.63 8.38 $104,944 $104,491 McMaster 19 12.68 10.47 $72,526 $73,735 Ottawa 28 11.93 7.50 $91,861 $92,763 Queen's 26 21.58 15.54 $118,055 $112,092 Ryerson 23 17.87 13.83 $105,912 $107,838 Toronto 120 13.01 9.53 $91,819 $94,484 Waterloo 21 12.71 8.71 $83,669 $84,512 Western Ontario 40 14.05 11.30 $85,358 $84,134 Windsor 17 23.00 14.71 $128,177 $120,826 York 41 15.10 12.95 $127,707 $127,388 Provincial total | Total provincial 393 14.83 10.89 $98,873 $100,182 Concordia 30 13.83 11.22 $89,258 $89,443 Laval 38 15.03 10.87 $81,485 $76,631 McGill 40 11.38 9.03 $77,948 $80,309 Montréal 62 14.95 10.90 $80,808 $76,348 Sherbrooke 16 15.56 11.38 $81,919 $78,649 UQÀM 51 16.48 15.31 $79,321 $72,633 Provincial total | Total provincial 237 14.59 11.60 $80,808 $78,075 Dalhousie 22 14.06 12.30 $88,906 $95,970 Memorial 27 14.67 10.89 $86,614 $87,771 New Brunswick 14 9.43 7.79 $86,986 $90,851 Regional total | Total régional 63 13.29 10.69 $88,021 $91,319 National total | Total national 967 14.94 11.31 $88,685 $93,261
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 37
Table IV - Salary data for other professionals 2016-2017 Tableau IV – Données salariales d’autres professionnels, 2016-2017 Average Average years in Number of years of Median reporting Average staff experience salary library salary Nombre Moyenne des Salaire Moyenne des Salaire moyen d’employés années médian années dans d'expérience l'institution British Columbia Simon Fraser 19 19.26 13.05 $80,226 $76,020 Victoria 11.2 14.73 7.01 $65,546 $64,693 Provincial total | Total provincial 31 17.60 10.71 $75,052 $71,635 Alberta Calgary 26 15.19 9.96 $97,750 $97,309 Manitoba Regina 14 13.57 11.14 $66,375 $64,393 Saskatchewan 23 14.43 9.35 $81,187 $82,498 Regional total | Total régional 63 14.68 9.86 $86,955 $84,587 Brock Carleton Guelph 23 16.43 10.74 $72,232 $73,437 McMaster 20 18.60 24.15 $69,163 $69,387 Ottawa 6 10.17 5.17 $78,202 $84,092 Queen's 2 24.50 13.00 -- -- Ryerson 2 13.00 3.00 -- -- Toronto 27 17.56 15.26 $102,372 $108,671 Waterloo 3 26.33 12.67 -- -- Western Ontario 15 15.27 13.87 $73,315 $75,573 Windsor 1 14.00 10.00 -- -- York 11 14.73 8.73 $78,910 $83,288 Provincial total | Total provincial 110 16.80 14.15 $79,148 $84,576 Concordia 8 14.25 6.63 $82,207 $81,324 Laval 13 17.46 10.08 $78,957 $75,452 McGill 2 18.00 21.00 -- -- Montréal 3 24.67 20.67 -- -- Sherbrooke 4 21.50 14.75 $78,265 $72,788 UQÀM Provincial total | Total provincial 30 17.90 11.57 $83,006 $80,742 Dalhousie Memorial New Brunswick 6 17.17 11.17 $69,416 $67,796 Regional total | Total régional 6 17.17 11.17 $69,416 $67,796 National total | Total national 240 16.54 12.25 $80,226 $82,008
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
38 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table V - Salary distribution for all professionals 2016-2017 $114 999 $109 999 $104 999 $99 999 $94 999 $89 999 $84 999 >$115 000 – – – – – – – $110 000 $105 000 $100 000 $95 000 $90 000 $85 000 $80 000 British Columbia 15 2 9 7 12 14 9 4 Simon Fraser 1 4 9 17 2 5 13 Victoria 11 4 4 1 2 4 7 1 Alberta 28 2 8 7 4 8 1 Calgary 17 8 1 4 11 8 5 1 Manitoba 13 5 4 10 5 5 1 1 Regina 13 2 2 2 5 2 Saskatchewan 26 2 2 4 1 3 6 7 Brock 8 1 1 1 3 1 Carleton 17 2 3 3 1 1 Guelph 16 2 2 2 1 4 2 3 McMaster 5 2 3 5 1 3 4 Ottawa 12 4 2 5 5 4 6 3 Queen's 26 2 2 3 2 1 1 1 Ryerson 8 3 5 3 4 1 1 3 Toronto 65 11 8 19 8 18 9 9 Waterloo 2 2 2 3 6 1 3 5 Western Ontario 6 2 1 7 5 6 11 7 Windsor 17 1 1 3 1 1 York 44 2 1 1 2 3 Concordia 10 1 2 3 5 5 3 2 Laval 3 3 1 1 10 21 McGill 17 2 2 4 4 4 6 5 Montréal 4 6 1 11 3 38 Sherbrooke 2 2 14 UQÀM 5 2 21 Dalhousie 10 2 4 2 3 1 Memorial 10 1 1 2 9 5 New Brunswick 7 3 1 2 1 2 1 National total | Total national 416 80 58 107 121 100 120 176
Note: Blank fields indicate no available data | Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 39
Tableau V – Répartition salariale de tous les professionnels, 2016-2017 $79 999 $74 999 $69 999 $64 999 $59 999 $54 999 $49 999 – – – – – – – < $45 000 $75 000 $70 000 $65 000 $60 000 $55 000 $50 000 $45 000 British Columbia 2 3 6 7 5 Simon Fraser 5 2 4 1 Victoria 3 1 1 2 2 2 1 Alberta 4 1 4 2 Calgary 3 1 1 Manitoba 6 4 2 2 Regina 1 2 3 1 1 4 2 Saskatchewan 4 1 5 1 Brock 1 2 Carleton 1 1 1 Guelph 5 9 4 2 2 1 McMaster 2 9 8 6 3 3 1 Ottawa 4 4 3 1 Queen's 1 1 1 Ryerson 1 1 Toronto 7 7 19 6 1 1 Waterloo 3 4 1 Western Ontario 6 11 3 5 1 Windsor 1 1 York 2 4 2 1 Concordia 4 5 2 2 2 2 Laval 8 4 7 2 5 2 McGill 3 7 1 3 5 3 1 Montréal 11 5 3 4 3 Sherbrooke 3 1 1 1 UQÀM 6 8 5 3 2 1 5 Dalhousie 4 4 Memorial 1 4 3 New Brunswick 3 5 2 1 National total | Total national 93 112 90 58 37 14 13 6
Note: Blank fields indicate no available data | Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
40 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VI - Average and median salary per year of professional experience, Librarian positions only 2016-2017 < 7 years | ans 7 – 13 years | ans 14 – 20 years | ans Average Median Average Median Average Median # # # Moyenne Médiane Moyenne Médiane Moyenne Médiane British Columbia 21 $64,000 $64,498 27 $90,000 $91,038 12 $97,016 $99,253 Simon Fraser 6 $70,000 $73,541 18 $83,974 $84,565 17 $95,372 $90,939 Victoria 7 $59,975 $74,538 7 $88,236 $85,373 13 $94,903 $98,076 Provincial total | Total provincial 34 $64,936 $68,161 52 $88,205 $88,034 42 $95,848 $95,524 Alberta 12 $70,276 $71,359 26 $97,523 $102,103 17 $115,418 $119,000 Calgary 7 $76,256 $80,259 11 $97,500 $97,237 16 $99,262 $99,768 Manitoba 10 $71,542 $68,198 10 $87,022 $86,112 16 $102,949 $101,649 Regina 17 $65,200 $78,188 6 $88,250 $89,355 6 $99,902 $94,369 Saskatchewan 12 $80,750 $89,968 19 $86,955 $92,530 12 $121,258 $120,033 Regional total | Total régional 58 $75,375 $77,740 72 $92,403 $95,550 67 $103,095 $108,243 Brock 3 -- -- 6 $88,202 $87,976 3 -- -- Carleton 4 $98,719 $89,186 6 $92,382 $90,260 7 $122,552 $125,536 Guelph 13 $74,058 $72,834 11 $94,532 $91,266 15 $112,166 $107,049 McMaster 9 $62,354 $63,938 14 $75,672 $76,901 16 $78,623 $87,191 Ottawa 14 $77,107 $77,800 13 $89,386 $88,504 10 $104,030 $105,854 Queen's 1 -- -- 5 $96,140 $95,351 11 $105,465 $107,197 Ryerson 3 -- -- 14 $99,186 $97,809 4 $114,792 $117,405 Toronto 49 $72,316 $75,182 50 $97,870 $98,986 30 $114,838 $116,505 Waterloo 11 $73,266 $76,752 9 $89,960 $94,473 5 $105,607 $105,568 Western Ontario 14 $68,895 $67,773 18 $83,368 $82,676 16 $87,590 $87,978 Windsor 3 -- -- 4 $102,862 $98,529 5 $118,800 $116,056 York 9 $74,100 $77,745 23 $124,606 $119,985 13 $133,738 $127,936 Provincial total | Total provincial 133 $72,316 $74,320 173 $94,532 $95,885 135 $110,473 $108,285 Concordia 10 $63,215 $66,665 15 $80,050 $82,639 8 $98,962 $108,021 Laval 12 $60,359 $60,367 21 $76,511 $77,030 10 $84,410 $94,119 McGill 18 $63,079 $66,015 25 $88,883 $90,330 9 $96,909 $109,888 Montréal 14 $63,017 $64,848 22 $80,808 $83,652 21 $80,808 $82,378 Sherbrooke 3 -- -- 5 $80,350 $79,616 7 $81,919 $84,827 UQÀM 13 $61,173 $63,136 14 $76,166 $77,248 12 $81,316 $86,441 Provincial total | Total provincial 70 $61,733 $64,152 102 $80,808 $82,700 67 $81,919 $91,871 Dalhousie 7 $74,658 $74,746 7 $88,626 $90,849 6 $106,263 $105,546 Memorial 5 $69,961 $69,965 9 $82,445 $80,828 11 $88,685 $91,064 New Brunswick 9 $77,946 $82,313 5 $66,631 $79,968 9 $118,477 $115,161 Regional total | Total régional 21 $74,658 $76,851 21 $84,525 $83,963 26 $99,550 $102,748 National total | Total national 316 $70,242 $72,201 420 $88,555 $91,057 337 $99,895 $102,996
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 41
Tableau VI – Salaires moyens et médians par années d’expériences professionnelles, bibliothécaires seulement, 2016-2017 21 – 27 years | ans 28 – 34 years | ans 35+ years | ans Average Median Average Median Average Median # # # Moyenne Médiane Moyenne Médiane Moyenne Médiane British Columbia 13 $105,426 $108,776 13 $115,764 $119,470 9 $104,834 $105,468 Simon Fraser 9 $96,973 $102,380 8 $99,772 $96,403 5 $96,039 $93,580 Victoria 11 $106,571 $99,168 3 -- -- 5 $121,923 $111,845 Provincial total | Total 33 $104,393 $103,829 24 $112,292 $111,032 19 $104,834 $104,018 provincial Alberta 5 $122,545 $126,577 5 $142,306 $146,767 4 $124,035 $134,543 Calgary 14 $115,955 $117,872 7 $120,275 $119,484 5 $133,703 $125,285 Manitoba 11 $110,423 $119,781 6 $133,525 $131,478 5 $118,599 $132,880 Regina 5 $116,207 $113,703 3 -- -- 3 -- -- Saskatchewan 7 $133,909 $133,273 8 $143,307 $148,058 4 $109,121 $113,643 Regional total | Total régional 42 $118,692 $121,479 29 $137,559 $136,707 21 $124,914 $125,969 Brock 2 -- -- 4 $138,006 $135,459 Carleton 11 $139,430 $135,948 1 -- -- 1 -- -- Guelph 7 $123,315 $109,681 3 -- -- 6 $89,112 $106,616 McMaster 6 $90,322 $98,964 7 $65,891 $78,491 3 -- -- Ottawa 8 $112,376 $105,944 6 $136,260 $139,566 2 -- -- Queen's 8 $125,770 $121,630 14 $133,520 $128,635 2 -- -- Ryerson 2 -- -- 3 -- -- 4 $137,238 $134,386 Toronto 20 $126,342 $123,346 21 $128,061 $124,059 18 $138,577 $141,429 Waterloo 2 -- -- 4 $101,416 $103,417 1 -- -- Western Ontario 14 $101,681 $107,468 8 $107,730 $107,058 1 -- -- Windsor 5 $132,302 $126,263 5 $143,186 $143,044 4 $140,059 $151,603 York 4 $146,865 $150,517 12 $155,531 $143,775 1 -- -- Provincial total | Total provincial 89 $118,965 $118,493 88 $132,279 $125,266 43 $133,909 $134,141 Concordia 10 $109,287 $108,062 4 $123,473 $123,239 1 -- -- Laval 15 $84,092 $87,040 6 $87,456 $89,956 3 -- -- McGill 3 -- -- 3 -- -- 9 $141,409 $156,925 Montréal 18 $80,808 $92,610 10 $99,090 $106,476 4 $80,808 $91,681 Sherbrooke 6 $81,919 $85,252 3 -- -- UQÀM 6 $81,316 $88,065 7 $81,316 $91,999 6 $80,319 $78,057 Provincial total | Total provincial 58 $86,194 $94,983 33 $99,090 $102,084 23 $119,429 $116,295 Dalhousie 3 -- -- 3 -- -- 4 $140,242 $141,208 Memorial 5 $119,885 $118,691 4 $123,005 $124,045 2 -- -- New Brunswick 2 -- -- 3 -- -- Regional total | Total régional 10 $117,965 $114,296 10 $130,380 $126,730 6 $140,242 $136,180 National total | Total national 232 $110,094 $110,889 184 $121,604 $121,134 112 $125,219 $123,943
Note: Salary information is not published when fewer than four individuals are reported (‘–‘). Blank fields indicate no available data | Les données salariales ne sont pas publiées lorsqu’il y a moins de quatre individus inclus (‘–‘). Les champs blancs indiquent qu’il n’y a aucune donnée disponible.
42 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Salary Questionnaire
You can submit your data using the WEB form (one by one) or by EMAIL using a spreadsheet like Excel or CSV format. Please follow the example below. Salary Category of the Years of professional Years of professional experience in Staff ID July 1 position experience the reporting institution 2016
EXAMPLE
You can also enter your data on a spreadsheet using Excel or Quattro. Please use the following model. Please Email your spreadsheet as an attachment to: [email protected]
Years of Years of professional Salary Category of the Institution Staff ID professional experience in the July 1 2016 position experience reporting institution
University of Ottawa 1 NON-ADMIN University of Ottawa 2 ADMIN University of Ottawa 3 OTHER University of Ottawa 4 University of Ottawa 5 University of Ottawa 6
Questionnaire sur les salaires
Vous pouvez soumettre vos données en utilisant le formulaire WEB ou par courriel en utilisant une feuille de calcul tel Excel ou en format CSV, veuillez suivre l'exemple ci-dessous.
Salaire au Années No Catégorie du Années d'expérience 1er juillet d'expérience d'identification poste professionnelle dans l'institution 2016 professionnelle
EXEMPLE
Vous pouvez aussi saisir vos données en utilisant une feuille de calcul Excel ou Quattro, Veuillez suivre le modèle ci-dessous, Veuillez envoyer par courrier électronique votre chiffrier comme annexe à: [email protected]
Années Années d'expérience No Salaire au 1er Catégorie du Institution d'expérience professionnelle dans d'identification juillet 2016 poste professionnelle l'institution
University of Ottawa 1 NON-ADMIN University of Ottawa 2 ADMIN University of Ottawa 3 AUTRE University of Ottawa 4 University of Ottawa 5 University of Ottawa 6
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 43
Endnotes to Salaries Questionnaire Notes finales du questionnaire sur les salaires
1 Salary as of 9/2/2016. 2 One salary is reported for a 0.2 FTE "Other professional", resulting in reduced mean and median values presented. 3 Salary information as of July 1, 2016. 4 All salaries include stipends per CARL instructions; 2. 5 positions on survey are temporarily vacant. 5 1er mai 2015 au 30 avril 2016.
44 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
SECTION E
Ratios ö Ratios
2015-2016
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 45
Table I - Ratio of library personnel to university enrolment Tableau I – Ratio d’employés de la bibliothèque comparé aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016 Ratio Total library Total (FTE) Students/ Total personnel student Students/ library librarians Personnel de enrolment librarian personnel Nombre de la Étudiants bibliothécaires Étudiants/ Étudiants/ bibliothèque inscrits (EPT) bibliothécaire personnel de la bibliothèque British Columbia 91.6 317.1 53,567 584.8 168.9 Simon Fraser 50.1 154.9 26,257 524.0 169.5 Victoria 33.0 145.9 16,442 498.2 112.7 Provincial average | Moyenne provinciale 58.2 206.2 32,089 551.0 155.6 Alberta 68.0 210.0 36,846 541.9 175.5 Calgary 47.8 213.0 28,886 604.4 135.6 Manitoba 61.0 180.0 23,946 392.6 133.0 Regina 23.7 101.6 12,178 514.1 119.8 Saskatchewan 37.6 147.6 19,267 512.8 130.5 Regional average | Moyenne régionale 47.6 170.4 24,225 508.8 142.1 Brock 19.0 50.4 16,956 892.4 336.4 Carleton 29.6 130.0 26,075 880.9 200.6 Guelph 29.0 122.0 21,308 734.8 174.7 McMaster 29.4 135.4 27,929 949.3 206.3 Ottawa 47.0 159.0 37,529 798.5 236.0 Queen's 43.0 125.0 26,780 622.8 214.2 Ryerson 28.0 98.0 32,579 1,163.5 332.4 Toronto 181.0 665.0 77,130 426.1 116.0 Waterloo 35.0 154.0 38,168 1,090.5 247.8 Western Ontario 49.0 168.0 31,796 648.9 189.3 Windsor 24.0 81.3 14,721 613.4 181.1 York 57.0 190.0 52,260 916.8 275.1 Provincial average | Moyenne provinciale 47.6 173.2 33,603 706.2 194.0 Concordia 40.0 121.8 27,236 680.9 223.6 Laval 52.0 197.8 34,598 665.3 174.9 McGill 64.0 178.0 32,496 507.8 182.6 Montréal 87.0 519.0 39,613 455.3 76.3 Sherbrooke 20.0 66.0 19,269 963.5 292.0 UQÀM 46.7 152.2 27,880 597.0 183.2 Provincial average | Moyenne provinciale 51.6 205.8 30,182 584.7 146.7 Dalhousie 30.0 126.7 16,842 561.4 132.9 Memorial 44.0 161.4 15,066 342.4 93.3 New Brunswick 20.7 90.6 7,667 371.1 84.6 Regional average | Moyenne régionale 31.6 126.2 13,192 418.1 104.5 National average | Moyenne nationale 47.9 178.0 29,010 606.1 163.0
46 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table II – Ratio of material expenditures and library expenditures to university expenditures Tableau II – Ratio des dépenses des documents et les dépenses de la bibliothèque comparés aux dépenses de l’université Overview | Aperçu : Ratios 2015-2016 Total university Ratio (%) general Material Library operating expenditures/ expenditures/ Total material Total library expenditures (in university university expenditures expenditures $,000’s) expenditures expenditures Dépenses Dépenses Dépenses Dépenses Dépenses des documentaires totales des universitaires documentaires/ bibliothèques/ totales bibliothèques totales en dépenses dépenses fonctionnement universitaires universitaires général (en 1000$) British Columbia $17,974,603 $45,776,872 $1,343,727k 1.34% 3% Simon Fraser $10,971,073 $24,768,708 $460,999k 2.38% 5.37% Victoria $7,922,405 $18,955,196 $336,929k 2.35% 5.63% Provincial average | Moyenne provinciale $12,289,360 $29,833,592 $713,885k 1.72% 4.18% Alberta $26,783,519 $49,490,466 $1,099,664k 2.44% 4.50% Calgary $14,148,671 $34,516,702 $892,752k 1.58% 3.87% Manitoba $13,060,863 $29,246,637 $529,766k 2.47% 5.52% Regina $3,128,481 $8,966,541 $195,783k 1.60% 4.58% Saskatchewan $14,146,781 $28,321,863 $615,449k 2.30% 4.60% Regional average | Moyenne régionale $14,253,663 $30,108,442 $666,683k 2.14% 4.52% Brock $3,911,763 $9,085,443 $251,096k 1.56% 3.62% Carleton $6,097,308 $17,677,937 $420,193k 1.45% 4.21% Guelph $8,246,731 $18,958,398 $382,023k 2.16% 4.96% McMaster $11,558,017 $22,818,601 $644,296k 1.79% 3.54% Ottawa $16,173,434 $31,246,369 $810,715k 1.99% 3.85% Queen's $11,263,024 $23,037,357 $492,119k 2.29% 4.68% Ryerson $5,234,768 $16,167,362 $540,238k 0.97% 2.99% Toronto $32,771,848 $97,742,647 $1,969,681k 1.66% 4.96% Waterloo $10,041,676 $21,709,626 $633,711k 1.58% 3.43% Western Ontario $15,529,281 $28,937,885 $640,453k 2.42% 4.52% Windsor $5,389,780 $12,686,405 $258,770k 2.08% 4.90% York $12,839,985 $31,374,754 $819,002k 1.57% 3.83% Provincial average | Moyenne provinciale $11,588,135 $27,620,232 $655,191k 1.77% 4.22% Concordia $6,748,224 $17,308,785 $399,911k 1.69% 4.33% Laval $12,119,588 $26,665,346 $538,369k 2.25% 4.95% McGill $22,215,298 $40,581,030 $696,815k 3.19% 5.82% Montréal $11,233,839 $33,000,347 $696,068k 1.61% 4.74% Sherbrooke $5,885,844 $11,621,330 $337,470k 1.74% 3.44% UQÀM $5,177,368 $16,423,043 $393,990k 1.31% 4.17% Provincial average | Moyenne provinciale $10,563,360 $24,266,647 $510,437k 2.07% 4.75% Dalhousie $8,743,300 $18,966,982 $449,642k 1.94% 4.22% Memorial $9,240,022 $22,342,589 $467,552k 1.98% 4.78% New Brunswick $4,208,739 $9,898,150 $234,827k 1.79% 4.22% Regional average | Moyenne régionale $7,397,354 $17,069,240 $384,007k 1.93% 4.45% National average | Moyenne nationale $11,474,698 $26,492,875 $605,242k 1.90% 4.38%
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 47
Table III - Ratio of material expenditures and library holdings to university enrolment Tableau III – Ratio des dépenses sur les documents et les ressources documentaires comparés aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016 Ratio Total material Titles held Total (FTE) Material expenditures (all formats) student expenditures/ Titles held/ Dépenses Titres enrolment student student documentaires détenus (tous Étudiants Dépenses Titres détenus/ totales formats) inscrits (EPT) documentaires/ étudiant étudiants British Columbia $17,974,603 6,079,421.0 53,567 $335.55 113.49 Simon Fraser $10,971,073 2,636,273.0 26,257 $417.83 100.40 Victoria $7,922,405 3,701,010.0 16,442 $481.84 225.09 Provincial average | Moyenne provinciale $12,289,360 4,138,901.3 32,089 $382.98 128.98 Alberta $26,783,519 5,081,282.0 36,846 $726.90 137.91 Calgary $14,148,671 3,409,070.0 28,886 $489.81 118.02 Manitoba $13,060,863 1,547,894.0 23,946 $545.43 64.64 Regina $3,128,481 1,607,085.0 12,178 $256.90 131.97 Saskatchewan $14,146,781 2,287,908.0 19,267 $734.25 118.75 Regional average | Moyenne régionale $14,253,663 2,786,647.8 24,225 $588.40 115.03 Brock $3,911,763 728,606.0 16,956 $230.70 42.97 Carleton $6,097,308 2,062,944.0 26,075 $233.84 79.12 Guelph $8,246,731 2,032,273.0 21,308 $387.03 95.38 McMaster $11,558,017 2,049,397.0 27,929 $413.84 73.38 Ottawa $16,173,434 3,271,512.0 37,529 $430.96 87.17 Queen's $11,263,024 2,958,118.0 26,780 $420.58 110.46 Ryerson $5,234,768 1,047,432.0 32,579 $160.68 32.15 Toronto $32,771,848 8,571,274.0 77,130 $424.89 111.13 Waterloo $10,041,676 2,314,724.0 38,168 $263.09 60.65 Western Ontario $15,529,281 4,103,791.0 31,796 $488.40 129.07 Windsor $5,389,780 1,629,537.0 14,721 $366.13 110.69 York $12,839,985 4,086,849.0 52,260 $245.69 78.20 Provincial average | Moyenne provinciale $11,588,135 2,904,704.8 33,603 $344.86 86.44 Concordia $6,748,224 1,581,370.0 27,236 $247.77 58.06 Laval $12,119,588 2,235,128.0 34,598 $350.30 64.60 McGill $22,215,298 4,967,770.0 32,496 $683.63 152.87 Montréal $11,233,839 2,229,815.0 39,613 $283.59 56.29 Sherbrooke $5,885,844 982,580.0 19,269 $305.46 50.99 UQÀM $5,177,368 1,078,948.0 27,880 $185.70 38.70 Provincial average | Moyenne provinciale $10,563,360 2,179,268.5 30,182 $349.99 72.20 Dalhousie $8,743,300 1,590,975.0 16,842 $519.14 94.46 Memorial $9,240,022 2,611,371.0 15,066 $613.30 173.33 New Brunswick $4,208,739 2,083,717.0 7,667 $548.94 271.78 Regional average | Moyenne régionale $7,397,354 2,095,354.3 13,192 $560.76 158.84 National average | Moyenne nationale $11,474,698 2,778,209.4 29,010 $406.63 102.82
48 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table IV - Interlibrary loan and document delivery, total borrowing to university enrolment Overview | Aperçu : Ratios 2015-2016 2012-2013 2013-2014 Ratio per Ratio per Total Total borrowing Enrolment student borrowing Enrolment student Inscriptions Ratio par Inscriptions Ratio par Emprunts étudiant Emprunts étudiant British Columbia 7,903 50,254 0.16 7,898 50,808 0.16 Simon Fraser 8,868 26,521 0.33 7,504 26,494 0.28 Victoria 7,733 9,830 0.79 6,706 15,576 0.43 Provincial average | Moyenne provinciale 8,168 28,868 0.28 7,369 30,959 0.24 Alberta 13,885 39,502 0.35 15,647 39,303 0.40 Calgary 15,077 29,876 0.50 17,293 29,582 0.58 Manitoba 19,667 22,195 0.89 18,347 23,206 0.79 Regina 1,696 10,996 0.15 1,485 11,551 0.13 Saskatchewan 7,210 19,268 0.37 5,155 19,268 0.27 Regional average | Moyenne régionale 11,507 24,367 0.47 11,585 24,582 0.47 Brock 4,286 16,463 0.26 3,332 16,882 0.20 Carleton 9,144 27,212 0.34 7,763 24,855 0.31 Guelph 18,384 21,065 0.87 15,533 20,888 0.74 McMaster 9,584 27,517 0.35 9,774 27,796 0.35 Ottawa 10,649 36,999 0.29 7,998 37,635 0.21 Queen's U/A 24,042 U/A 4,496 29,025 0.15 Ryerson 6,263 27,396 0.23 6,263 29,309 0.21 Toronto 8,955 77,862 0.12 9,457 79,882 0.12 Waterloo 26,520 31,576 0.84 23,726 32,629 0.73 Western Ontario 11,595 31,018 0.37 9,660 31,448 0.31 Windsor 3,361 15,067 0.22 3,097 15,432 0.20 York 4,851 48,631 0.10 4,762 52,974 0.09 Provincial average | Moyenne provinciale 10,327 32,071 0.30 8,822 33,230 0.27 Concordia 13,155 27,824 0.47 11,443 27,899 0.41 Laval 6,337 28,484 0.22 6,310 32,163 0.20 McGill 10,212 30,326 0.34 12,547 30,726 0.41 Montréal 11,470 34,661 0.33 12,413 39,103 0.32 Sherbrooke 7,434 23,653 0.31 8,307 23,946 0.35 UQÀM 2,279 28,351 0.08 2,569 30,037 0.09 Provincial average | Moyenne provinciale 8,481 28,883 0.29 8,932 30,646 0.29 Dalhousie 20,829 15,960 1.31 16,155 16,677 0.97 Memorial 6,120 15,545 0.39 5,490 15,212 0.36 New Brunswick 8,447 8,025 1.05 7,303 8,047 0.91 Regional average | Moyenne régionale 11,799 13,177 0.90 9,649 13,312 0.72 National average | Moyenne nationale 10,068 27,797 0.35 9,256 28,909 0.32
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 49
Tableau IV – Prêts entre bibliothèques et livraison des documents, total des emprunts comparés aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016 2014-2015 2015-2016 Ratio per Ratio per Total Total borrowing Enrolment student borrowing Enrolment student Inscriptions Ratio par Inscriptions Ratio par Emprunts étudiant Emprunts étudiant British Columbia 7,609 52,343 0.15 7,620 53,567 0.14 Simon Fraser 7,059 26,232 0.27 7,713 26,257 0.29 Victoria 5,813 18,367 0.32 5,795 16,442 0.35 Provincial average | Moyenne provinciale 6,827 32,314 0.21 7,043 32,089 0.22 Alberta 16,185 38,681 0.42 14,191 36,846 0.39 Calgary 14,773 28,443 0.52 11,961 28,886 0.41 Manitoba 5,677 23,861 0.24 6,082 23,946 0.25 Regina 1,373 11,821 0.12 1,680 12,178 0.14 Saskatchewan 5,361 19,178 0.28 5,173 19,267 0.27 Regional average | Moyenne régionale 8,674 24,397 0.36 7,817 24,225 0.32 Brock 3,488 17,217 0.20 3,817 16,956 0.23 Carleton 7,128 25,459 0.28 6,581 26,075 0.25 Guelph 14,389 20,907 0.69 12,962 21,308 0.61 McMaster 8,511 28,155 0.30 7,197 27,929 0.26 Ottawa 7,103 37,862 0.19 6,933 37,529 0.18 Queen's 4,731 30,375 0.16 4,756 26,780 0.18 Ryerson 5,633 30,924 0.18 4,832 32,579 0.15 Toronto 8,363 73,984 0.11 7,337 77,130 0.10 Waterloo 24,754 33,670 0.74 18,760 38,168 0.49 Western Ontario 7,801 31,766 0.25 8,420 31,796 0.26 Windsor 3,025 15,215 0.20 2,571 14,721 0.17 York 4,504 52,879 0.09 4,077 52,260 0.08 Provincial average | Moyenne provinciale 8,286 33,201 0.25 7,354 33,603 0.22 Concordia 11,743 27,550 0.43 11,708 27,236 0.43 Laval 5,562 34,284 0.16 5,980 34,598 0.17 McGill 14,584 30,536 0.48 15,094 32,496 0.46 Montréal 14,759 39,717 0.37 16,126 39,613 0.41 Sherbrooke 7,573 18,899 0.40 6,510 19,269 0.34 UQÀM 2,346 28,357 0.08 2,231 27,880 0.08 Provincial average | Moyenne provinciale 9,428 29,891 0.32 9,608 30,182 0.32 Dalhousie 15,909 16,279 0.98 15,557 16,842 0.92 Memorial 3,956 15,180 0.26 4,387 15,066 0.29 New Brunswick 8,777 7,835 1.12 7,271 7,667 0.95 Regional average | Moyenne régionale 9,547 13,098 0.73 9,072 13,192 0.69 National average | Moyenne nationale 8,569 28,827 0.30 8,046 29,010 0.28
50 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table V – Total circulation transactions to university enrolment Overview | Aperçu : Ratios 2015-2016 2012-2013 2013-2014 Number of Number of Ratio per Ratio per initial loans initial loans Enrolment student Enrolment student Nombre de Nombre de Inscriptions Ratio par Inscription Ratio par prêts prêts étudiant étudiant initiaux initiaux British Columbia 341,834 50,254 6.80 318,718 50,808 6.27 Simon Fraser 316,638 26,521 11.94 361,086 26,494 13.63 Victoria 206,638 9,830 21.02 184,521 15,576 11.85 Provincial average | Moyenne provinciale 288,370 28,868 9.99 288,108 30,959 9.31 Alberta 301,501 39,502 7.63 256,692 39,303 6.53 Calgary 205,144 29,876 6.87 191,676 29,582 6.48 Manitoba 168,965 22,195 7.61 132,492 23,206 5.71 Regina 158,192 10,996 14.39 88,647 11,551 7.67 Saskatchewan 113,553 19,268 5.89 101,987 19,268 5.29 Regional average | Moyenne régionale 189,471 24,367 7.78 154,299 24,582 6.28 Brock 156,841 16,463 9.53 146,142 16,882 8.66 Carleton 158,182 27,212 5.81 157,250 24,855 6.33 Guelph 149,066 21,065 7.08 137,070 20,888 6.56 McMaster 132,069 27,517 4.80 109,815 27,796 3.95 Ottawa 272,417 36,999 7.36 219,576 37,635 5.83 Queen's 131,043 24,042 5.45 120,918 29,025 4.17 Ryerson 232,410 27,396 8.48 178,119 29,309 6.08 Toronto 887,162 77,862 11.39 755,382 79,882 9.46 Waterloo 120,044 31,576 3.80 92,922 32,629 2.85 Western Ontario 248,871 31,018 8.02 211,695 31,448 6.73 Windsor 129,764 15,067 8.61 104,625 15,432 6.78 York 360,426 48,631 7.41 308,526 52,974 5.82 Provincial average | Moyenne provinciale 248,191 32,071 7.74 211,837 33,230 6.37 Concordia 166,793 27,824 5.99 149,067 27,899 5.34 Laval 485,569 28,484 17.05 268,292 32,163 8.34 McGill 305,996 30,326 10.09 263,902 30,726 8.59 Montréal 269,838 34,661 7.79 344,544 39,103 8.81 Sherbrooke 78,754 23,653 3.33 67,313 23,946 2.81 UQÀM 217,527 28,351 7.67 263,381 30,037 8.77 Provincial average | Moyenne provinciale 254,080 28,883 8.80 226,083 30,646 7.38 Dalhousie 142,830 15,960 8.95 129,077 16,677 7.74 Memorial 125,838 15,545 8.10 115,130 15,212 7.57 New Brunswick 64,932 8,025 8.09 48,027 8,047 5.97 Regional average | Moyenne régionale 111,200 13,177 8.44 97,411 13,312 7.32 National average | Moyenne nationale 229,270 27,797 8.25 200,917 28,909 6.95
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 51
Tableau V – Total des prêts comparés aux inscriptions universitaires Overview | Aperçu : Ratios 2014-2015 2014-2015 2015-2016 Number of Number of Ratio per Ratio per initial loans initial loans Enrolment student Enrolment student Nombre de Nombre de Inscriptions Ratio par Inscriptions Ratio par prêts prêts étudiant étudiant initiaux initiaux British Columbia 301,627 52,343 5.76 273,893 53,567 5.11 Simon Fraser 334,617 26,232 12.76 340,427 26,257 12.97 Victoria 184,521 18,367 10.05 171,208 16,442 10.41 Provincial average | Moyenne provinciale 273,588 32,314 8.47 261,843 32,089 8.16 Alberta 233,413 38,681 6.03 216,247 36,846 5.87 Calgary 166,191 28,443 5.84 171,444 28,886 5.94 Manitoba 204,651 23,861 8.58 152,320 23,946 6.36 Regina 72,190 11,821 6.11 65,821 12,178 5.40 Saskatchewan 93,124 19,178 4.86 75,832 19,267 3.94 Regional average | Moyenne régionale 153,914 24,397 6.31 136,333 24,225 5.63 Brock 143,120 17,217 8.31 139,965 16,956 8.25 Carleton 152,387 25,459 5.99 128,653 26,075 4.93 Guelph 132,246 20,907 6.33 130,126 21,308 6.11 McMaster 92,099 28,155 3.27 88,645 27,929 3.17 Ottawa 193,256 37,862 5.10 174,953 37,529 4.66 Queen's 98,283 30,375 3.24 90,297 26,780 3.37 Ryerson 140,463 30,924 4.54 144,894 32,579 4.45 Toronto 663,318 73,984 8.97 604,588 77,130 7.84 Waterloo 103,835 33,670 3.08 100,137 38,168 2.62 Western Ontario 185,330 31,766 5.83 171,316 31,796 5.39 Windsor 62,599 15,215 4.11 60,937 14,721 4.14 York 280,976 52,879 5.31 276,923 52,260 5.30 Provincial average | Moyenne provinciale 187,326 33,201 5.64 175,953 33,603 5.24 Concordia 128,571 27,550 4.67 106,944 27,236 3.93 Laval 276,648 34,284 8.07 266,579 34,598 7.71 McGill 225,879 30,536 7.40 206,973 32,496 6.37 Montréal 315,710 39,717 7.95 273,879 39,613 6.91 Sherbrooke 64,485 18,899 3.41 60,088 19,269 3.12 UQÀM 242,505 28,357 8.55 219,863 27,880 7.89 Provincial average | Moyenne provinciale 208,966 29,891 6.99 189,054 30,182 6.26 Dalhousie 103,467 16,279 6.36 88,653 16,842 5.26 Memorial 100,278 15,180 6.61 105,456 15,066 7.00 New Brunswick 42,598 7,835 5.44 39,135 7,667 5.10 Regional average | Moyenne régionale 82,114 13,098 6.27 77,748 13,192 5.89 National average | Moyenne nationale 184,082 28,827 6.39 170,558 29,010 5.88
52 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VI – Total informational transactions to university enrolment Overview | Aperçu : Ratios 2015-2016 2012-2013 2013-2014 Total Total Ratio per Ratio per informational informational Enrolment student Enrolment student transactions transactions Inscriptions Ratio par Inscriptions Ratio par Transactions Transactions étudiant étudiant de référence de référence British Columbia 74,960 50,254 1.49 54,648 50,808 1.08 Simon Fraser 56,683 26,521 2.14 62,724 26,494 2.37 Victoria 21,560 9,830 2.19 23,759 15,576 1.53 Provincial average | Moyenne provinciale 51,068 28,868 1.77 47,044 30,959 1.52 Alberta 86,949 39,502 2.20 82,106 39,303 2.09 Calgary 89,190 29,876 2.99 80,517 29,582 2.72 Manitoba 95,399 22,195 4.30 87,337 23,206 3.76 Regina 15,023 10,996 1.37 14,549 11,551 1.26 Saskatchewan 13,505 19,268 0.70 14,238 19,268 0.74 Regional average | Moyenne régionale 60,013 24,367 2.46 55,749 24,582 2.27 Brock 23,902 16,463 1.45 22,833 16,882 1.35 Carleton 15,593 27,212 0.57 11,709 24,855 0.47 Guelph 13,798 21,065 0.66 8,056 20,888 0.39 McMaster 12,490 27,517 0.45 10,060 27,796 0.36 Ottawa 48,502 36,999 1.31 40,620 37,635 1.08 Queen's 16,523 24,042 0.69 13,933 29,025 0.48 Ryerson 42,191 27,396 1.54 32,531 29,309 1.11 Toronto 248,801 77,862 3.20 205,770 79,882 2.58 Waterloo 17,383 31,576 0.55 14,180 32,629 0.43 Western Ontario 22,043 31,018 0.71 21,277 31,448 0.68 Windsor 12,994 15,067 0.86 13,033 15,432 0.84 York 36,299 48,631 0.75 32,079 52,974 0.61 Provincial average | Moyenne provinciale 42,543 32,071 1.33 35,507 33,230 1.07 Concordia 27,135 27,824 0.98 25,214 27,899 0.90 Laval 29,126 28,484 1.02 32,525 32,163 1.01 McGill 65,390 30,326 2.16 54,175 30,726 1.76 Montréal 66,323 34,661 1.91 62,005 39,103 1.59 Sherbrooke 13,866 23,653 0.59 13,206 23,946 0.55 UQÀM 82,888 28,351 2.92 66,906 30,037 2.23 Provincial average | Moyenne provinciale 47,455 28,883 1.64 42,339 30,646 1.38 Dalhousie 17,853 15,960 1.12 19,355 16,677 1.16 Memorial 36,236 15,545 2.33 42,479 15,212 2.79 New Brunswick 17,129 8,025 2.13 19,873 8,047 2.47 Regional average | Moyenne régionale 23,739 13,177 1.80 27,236 13,312 2.05 National average | Moyenne nationale 45,508 27,797 1.64 40,748 28,909 1.41
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 53
Tableau VI – Transactions de référence comparées aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016 2014-2015* 2015-2016* Total Total Ratio per Ratio per informational informational Enrolment student Enrolment student transactions transactions Inscriptions Ratio par Inscriptions Ratio par Transactions Transactions étudiant étudiant de référence de référence British Columbia 51,640 52,343 0.99 53,975 53,567 1.01 Simon Fraser 63,119 26,232 2.41 65,745 26,257 2.50 Victoria 23,736 18,367 1.29 29,365 16,442 1.79 Provincial average | Moyenne provinciale 46,165 32,314 1.43 49,695 32,089 1.55 Alberta 118,693 38,681 3.07 116,260 36,846 3.16 Calgary 75,638 28,443 2.66 45,596 28,886 1.58 Manitoba 103,030 23,861 4.32 95,630 23,946 3.99 Regina 13,032 11,821 1.10 5,616 12,178 0.46 Saskatchewan 13,965 19,178 0.73 14,279 19,267 0.74 Regional average | Moyenne régionale 64,872 24,397 2.66 55,476 24,225 2.29 Brock 19,902 17,217 1.16 11,331 16,956 0.67 Carleton 10,979 25,459 0.43 8,761 26,075 0.34 Guelph 14,291 20,907 0.68 22,904 21,308 1.07 McMaster 10,806 28,155 0.38 15,421 27,929 0.55 Ottawa 35,731 37,862 0.94 32,573 37,529 0.87 Queen's 12,860 30,375 0.42 11,375 26,780 0.42 Ryerson U/A -- -- U/A -- -- Toronto 170,653 73,984 2.31 172,055 77,130 2.23 Waterloo 16,173 33,670 0.48 13,125 38,168 0.34 Western Ontario 20,425 31,766 0.64 16,061 31,796 0.51 Windsor 7,196 15,215 0.47 8,970 14,721 0.61 York 32,217 52,879 0.61 27,756 52,260 0.53 Provincial average | Moyenne provinciale 31,930 33,408 0.96 30,939 33,603 0.84 Concordia 23,046 27,550 0.84 22,249 27,236 0.82 Laval 47,382 34,284 1.38 28,301 34,598 0.82 McGill 64,723 30,536 2.12 67,662 32,496 2.08 Montréal 64,562 39,717 1.63 68,830 39,613 1.74 Sherbrooke 12,604 18,899 0.67 11,351 19,269 0.59 UQÀM 40,402 28,357 1.42 59,137 27,880 2.12 Provincial average | Moyenne provinciale 42,120 29,891 1.41 42,922 30,182 1.42 Dalhousie 22,940 16,279 1.41 17,213 16,842 1.02 Memorial 40,412 15,180 2.66 25,888 15,066 1.72 New Brunswick 18,534 7,835 2.37 19,195 7,667 2.50 Regional average | Moyenne régionale 27,295 13,098 2.08 20,765 13,192 1.57 National average | Moyenne nationale 41,025 28,752 1.43 38,808 29,010 1.29 * Excluding Ryerson, which had incomplete data for informational transactions | En excluant Ryerson qui avait des données incomplètes concernant les transactions de référence.
54 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VII - Summary of changes in ratio of library personnel to university enrolment Overview | Aperçu : Ratios 2015-2016 % of change in % of change in Ratio students/ Ratio students/ ratio students/ student enrolment librarian librarian librarian Variation étudiants Ratio étudiants/ Ratio étudiants/ Variation du ratio inscrits (%) bibliothécaires bibliothécaires étudiants/ 2012-2016 2012-2013 2015-2016 bibliothécaires (%) 2012-2016 British Columbia 6.59% 534.05 584.79 9.50% Simon Fraser -0.99% 522.06 523.99 0.37% Victoria 67.26% 317.10 498.24 57.13% Provincial average | Moyenne provinciale 11.16% 492.35 551.00 11.91% Alberta -6.72% 475.93 541.85 13.85% Calgary -3.31% 574.54 604.44 5.20% Manitoba 7.89% 369.92 392.56 6.12% Regina 10.75% 523.62 514.06 -1.83% Saskatchewan -0.01% 428.18 512.83 19.77% Regional average | Moyenne régionale -0.59% 466.81 508.81 9.00% Brock 2.99% 783.95 892.42 13.84% Carleton -4.18% 1,008.60 880.92 -12.66% Guelph 1.15% 752.32 734.76 -2.33% McMaster 1.50% 1,196.40 949.32 -20.65% Ottawa 1.43% 787.21 798.49 1.43% Queen's 11.39% 649.78 622.79 -4.15% Ryerson 18.92% 846.85 1,163.54 37.40% Toronto -0.94% 455.33 426.13 -6.41% Waterloo 20.88% 1,127.71 1,090.51 -3.30% Western Ontario 2.51% 633.02 648.90 2.51% Windsor -2.30% 684.86 613.38 -10.44% York 7.46% 817.19 916.84 12.19% Provincial average | Moyenne provinciale 4.78% 706.35 706.16 -0.03% Concordia -2.11% 662.48 680.90 2.78% Laval 21.46% 517.89 665.35 28.47% McGill 7.16% 427.13 507.75 18.88% Montréal 14.29% 398.40 455.32 14.29% Sherbrooke -18.53% 1,075.14 963.45 -10.39% UQÀM -1.66% 616.33 597.00 -3.14% Provincial average | Moyenne provinciale 4.50% 536.53 584.73 8.98% Dalhousie 5.53% 550.34 561.40 2.01% Memorial -3.08% 353.30 342.41 -3.08% New Brunswick -4.46% 401.25 371.10 -7.51% Regional average | Moyenne régionale 0.11% 425.05 418.08 -1.64% National average | Moyenne nationale 4.36% 576.73 606.05 5.08%
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 55
Tableau VII – Résumé des variations des ratios d’employés de bibliothèque comparés aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016 % of change in Ratio students/ Ratio students/ ratio students/ % of change in library library personnel personnel student enrolment personnel Ratio étudiants/ Variation ratio Variation étudiants Ratio étudiants/ personnel de la étudiants/ inscrits (%) personnel de la bibliothèque personnel de la 2012–2016 bibliothèque 2015– 2016 bibliothèque (%) 2012–2013 2012– 2016 British Columbia 6.59% 151.41 168.93 11.57% Simon Fraser -0.99% 169.57 169.51 -0.04% Victoria 67.26% 69.27 112.73 62.73% Provincial average | Moyenne provinciale 11.16% 137.42 155.59 13.22% Alberta -6.72% 130.80 175.46 34.14% Calgary -3.31% 119.03 135.62 13.94% Manitoba 7.89% 115.00 133.03 15.68% Regina 10.75% 128.16 119.82 -6.51% Saskatchewan -0.01% 128.03 130.54 1.96% Regional average | Moyenne régionale -0.59% 124.03 142.12 14.59% Brock 2.99% 263.41 336.43 27.72% Carleton -4.18% 200.44 200.58 0.07% Guelph 1.15% 167.18 174.66 4.47% McMaster 1.50% 207.05 206.27 -0.38% Ottawa 1.43% 228.39 236.03 3.35% Queen's 11.39% 186.37 214.24 14.95% Ryerson 18.92% 278.13 332.44 19.53% Toronto -0.94% 121.47 115.98 -4.52% Waterloo 20.88% 211.92 247.84 16.95% Western Ontario 2.51% 175.24 189.26 8.00% Windsor -2.30% 183.74 181.07 -1.46% York 7.46% 233.02 275.05 18.04% Provincial average | Moyenne provinciale 4.78% 182.88 194.04 6.10% Concordia -2.11% 191.36 223.56 16.82% Laval 21.46% 128.89 174.93 35.73% McGill 7.16% 139.11 182.56 31.24% Montréal 14.29% 128.23 76.33 -40.48% Sherbrooke -18.53% 293.46 291.95 -0.51% UQÀM -1.66% 165.31 183.18 10.81% Provincial average | Moyenne provinciale 4.50% 156.58 146.66 -6.34% Dalhousie 5.53% 111.30 132.93 19.44% Memorial -3.08% 87.82 93.35 6.29% New Brunswick -4.46% 87.90 84.62 -3.72% Regional average | Moyenne régionale 0.11% 96.02 104.50 8.84% National average | Moyenne nationale 4.36% 153.98 162.96 5.83%
56 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table VIII - Summary of changes in ratio of library expenditures to university expenditures Overview | Aperçu : Ratios 2015-2016 % of change in % of change in university Material Material material expenditures expenditures expenditures expenditures Variation des Dépenses Dépenses Variation des dépenses documentaires documentaires dépenses universitaires (%) 2012-2013 2015-2016 documentaires (%) 2012-2016 2012-2016 British Columbia 20.83% $15,561,225 $17,974,603 15.51% Simon Fraser 8.58% $9,092,313 $10,971,073 20.66% Victoria 8.77% $7,641,378 $7,922,405 3.68% Provincial average | Moyenne provinciale 15.99% $10,764,972 $12,289,360 14.16% Alberta 12.19% $19,520,707 $26,783,519 37.21% Calgary 24.95% $13,091,397 $14,148,671 8.08% Manitoba 7.95% $10,610,594 $13,060,863 23.09% Regina 15.54% $3,050,315 $3,128,481 2.56% Saskatchewan 23.45% $14,262,864 $14,146,781 -0.81% Regional average | Moyenne régionale 16.82% $12,107,175 $14,253,663 17.73% Brock 9.55% $3,004,552 $3,911,763 30.19% Carleton 21.50% $5,537,282 $6,097,308 10.11% Guelph 7.28% $7,250,949 $8,246,731 13.73% McMaster 1.94% $9,897,178 $11,558,017 16.78% Ottawa 18.45% $15,703,900 $16,173,434 2.99% Queen's 18.58% $10,218,630 $11,263,024 10.22% Ryerson 21.56% $4,289,107 $5,234,768 22.05% Toronto 17.35% $28,895,077 $32,771,848 13.42% Waterloo 19.81% $8,383,213 $10,041,676 19.78% Western Ontario 5.53% $13,474,561 $15,529,281 15.25% Windsor 9.02% $4,291,966 $5,389,780 25.58% York 3.97% $12,105,040 $12,839,985 6.07% Provincial average | Moyenne provinciale 13.18% $10,254,288 $11,588,135 13.01% Concordia 2.29% $6,564,027 $6,748,224 2.81% Laval 3.89% $12,688,626 $12,119,588 -4.48% McGill 12.31% $16,065,355 $22,215,298 38.28% Montréal 3.28% $8,596,583 $11,233,839 30.68% Sherbrooke -2.12% $5,032,193 $5,885,844 16.96% UQÀM 4.25% $4,761,216 $5,177,368 8.74% Provincial average | Moyenne provinciale 4.66% $8,951,333 $10,563,360 18.01% Dalhousie 9.29% $7,374,509 $8,743,300 18.56% Memorial -0.01% $8,355,568 $9,240,022 10.59% New Brunswick 12.16% $3,783,911 $4,208,739 11.23% Regional average | Moyenne régionale 5.85% $6,504,663 $7,397,354 13.72% National average | Moyenne nationale 12.07% $9,969,112 $11,474,698 15.10%
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 57
Tableau VIII – Résumé des variations des ratios de dépenses des bibliothèques comparés aux dépenses universitaires Overview | Aperçu : Ratios 2015-2016 % of change in % of change in university Library Library library expenditures expenditures expenditures expenditures Variation des Dépenses des Dépenses des Variation des dépenses bibliothèques bibliothèques dépenses des universitaires (%) 2012-2013 2015-2016 bibliothèques (%) 2012-2016 2015-2016 British Columbia 20.83% $43,208,919 $45,776,872 5.94% Simon Fraser 8.58% $20,359,000 $24,768,708 21.66% Victoria 8.77% $17,978,141 $18,955,196 5.43% Provincial average | Moyenne provinciale 15.99% $27,182,020 $29,833,592 9.75% Alberta 12.19% $47,035,183 $49,490,466 5.22% Calgary 24.95% $34,301,223 $34,516,702 0.63% Manitoba 7.95% $28,142,358 $29,246,637 3.92% Regina 15.54% $8,419,826 $8,966,541 6.49% Saskatchewan 23.45% $27,253,721 $28,321,863 3.92% Regional average | Moyenne régionale 16.82% $29,030,462 $30,108,442 3.71% Brock 9.55% $8,515,611 $9,085,443 6.69% Carleton 21.50% $16,681,546 $17,677,937 5.97% Guelph 7.28% $17,850,321 $18,958,398 6.21% McMaster 1.94% $20,631,665 $22,818,601 10.60% Ottawa 18.45% $30,259,119 $31,246,369 3.26% Queen's 18.58% $21,199,240 $23,037,357 8.67% Ryerson 21.56% $13,506,434 $16,167,362 19.70% Toronto 17.35% $86,379,662 $97,742,647 13.15% Waterloo 19.81% $19,005,122 $21,709,626 14.23% Western Ontario 5.53% $26,231,792 $28,937,885 10.32% Windsor 9.02% $11,739,659 $12,686,405 8.06% York 3.97% $30,005,540 $31,374,754 4.56% Provincial average | Moyenne provinciale 13.18% $25,167,143 $27,620,232 9.75% Concordia 2.29% $17,202,615 $17,308,785 0.62% Laval 3.89% $27,407,054 $26,665,346 -2.71% McGill 12.31% $37,863,867 $40,581,030 7.18% Montréal 3.28% $29,844,208 $33,000,347 10.58% Sherbrooke -2.12% $10,550,241 $11,621,330 10.15% UQÀM 4.25% $16,492,490 $16,423,043 -0.42% Provincial average | Moyenne provinciale 4.66% $23,226,746 $24,266,647 4.48% Dalhousie 9.29% $16,971,597 $18,966,982 11.76% Memorial -0.01% $21,373,588 $22,342,589 4.53% New Brunswick 12.16% $9,232,586 $9,898,150 7.21% Regional average | Moyenne régionale 5.85% $15,859,257 $17,069,240 7.63% National average | Moyenne nationale 12.07% $24,677,322 $26,492,875 7.36%
58 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Table IX - Summary of changes in ratio of material expenditures and library holdings to university enrolment Overview | Aperçu : Ratios 2015-2016 % of change in Material Material material % of change in expenditures/ expenditures/ expenditures/ student enrolment student student student Variation en % aux Dépenses Dépenses Variation inscriptions documentaires documentaires dépenses 2012-2016 par étudiant par étudiant documentaires par 2012-2013 2015-2016 étudiant (%) 2012-2016 British Columbia 6.59% 309.65 335.55 8.36% Simon Fraser -0.99% 342.84 417.83 21.88% Victoria 67.26% 777.35 481.84 -38.02% Provincial average | Moyenne provinciale 11.16% 372.90 382.98 2.70% Alberta -6.72% 494.17 726.90 47.10% Calgary -3.31% 438.19 489.81 11.78% Manitoba 7.89% 478.06 545.43 14.09% Regina 10.75% 277.40 256.90 -7.39% Saskatchewan -0.01% 740.24 734.25 -0.81% Regional average | Moyenne régionale -0.59% 496.86 588.40 18.42% Brock 2.99% 182.50 230.70 26.41% Carleton -4.18% 203.49 233.84 14.91% Guelph 1.15% 344.22 387.03 12.44% McMaster 1.50% 359.67 413.84 15.06% Ottawa 1.43% 424.44 430.96 1.54% Queen's 11.39% 425.03 420.58 -1.05% Ryerson 18.92% 156.56 160.68 2.63% Toronto -0.94% 371.11 424.89 14.49% Waterloo 20.88% 265.49 263.09 -0.90% Western Ontario 2.51% 434.41 488.40 12.43% Windsor -2.30% 284.86 366.13 28.53% York 7.46% 248.92 245.69 -1.29% Provincial average | Moyenne provinciale 4.78% 319.74 344.86 7.86% Concordia -2.11% 235.91 247.77 5.03% Laval 21.46% 445.47 350.30 -21.36% McGill 7.16% 529.76 683.63 29.05% Montréal 14.29% 248.02 283.59 14.34% Sherbrooke -18.53% 212.75 305.46 43.57% UQÀM -1.66% 167.94 185.70 10.58% Provincial average | Moyenne provinciale 4.50% 309.92 349.99 12.93% Dalhousie 5.53% 462.07 519.14 12.35% Memorial -3.08% 537.51 613.30 14.10% New Brunswick -4.46% 471.52 548.94 16.42% Regional average | Moyenne régionale 0.11% 493.65 560.76 13.59% National average | Moyenne nationale 4.36% 358.64 395.54 10.29%
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 59
Tableau IX – Résumé des variations de ratios des dépenses documentaires et des collections comparées aux inscriptions universitaires Overview | Aperçu : Ratios 2015-2016 Total monograph & % of change in Titles held (all % of change in serial titles/student student formats)/students titles per student Nombre de titres enrolment Titres détenus Variation nombre monographiques et Variation en % (tous formats) par de titres par périodiques par aux inscriptions étudiants étudiants (%) étudiant 2012-2016 2015-2016 2012-2016 2012-2013 British Columbia 6.59% 93.38 113.49 21.53% Simon Fraser -0.99% 86.51 100.40 16.06% Victoria 67.26% 365.99 225.09 -38.50% Provincial average | Moyenne provinciale 11.16% 122.22 128.98 5.53% Alberta -6.72% 105.81 137.91 30.34% Calgary -3.31% 101.23 118.02 16.59% Manitoba 7.89% 109.47 64.64 -40.95% Regina 10.75% 128.49 131.97 2.71% Saskatchewan -0.01% 94.29 118.75 25.94% Regional average | Moyenne régionale -0.59% 105.58 115.03 8.96% Brock 2.99% 46.46 42.97 -7.50% Carleton -4.18% 70.47 79.12 12.27% Guelph 1.15% 86.39 95.38 10.40% McMaster 1.50% 70.26 73.38 4.44% Ottawa 1.43% 66.12 87.17 31.83% Queen's 11.39% 106.40 110.46 3.82% Ryerson 18.92% 33.57 32.15 -4.23% Toronto -0.94% 96.31 111.13 15.39% Waterloo 20.88% 62.37 60.65 -2.77% Western Ontario 2.51% 115.89 129.07 11.37% Windsor -2.30% 123.78 110.69 -10.57% York 7.46% 59.60 78.20 31.21% Provincial average | Moyenne provinciale 4.78% 78.44 86.44 10.21% Concordia -2.11% 75.49 58.06 -23.09% Laval 21.46% 100.48 64.60 -35.71% McGill 7.16% 142.35 152.87 7.39% Montréal 14.29% 61.92 56.29 -9.09% Sherbrooke -18.53% 35.64 50.99 43.08% UQÀM -1.66% 41.24 38.70 -6.15% Provincial average | Moyenne provinciale 4.50% 77.54 72.20 -6.88% Dalhousie 5.53% 93.98 94.46 0.52% Memorial -3.08% 161.61 173.33 7.25% New Brunswick -4.46% 223.92 271.78 21.37% Regional average | Moyenne régionale 0.11% 146.95 158.84 8.09% National average | Moyenne nationale 4.36% 90.41 95.77 5.93%
60 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
Endnotes to Ratios Notes finales des ratios
Enrolment data | Données d’inscriptions • 2012-2013: CARL Statistical Survey of Canadian University Libraries | Enquête statistique des bibliothèques universitaires canadiennes • 2013-2014: CARL Statistical Survey of Canadian University Libraries | Enquête statistique des bibliothèques universitaires canadiennes • 2014-2015: CARL Statistical Survey of Canadian University Libraries | Enquête statistique des bibliothèques universitaires canadiennes • 2015-2016: CARL Statistical Survey of Canadian University Libraries | Enquête statistique des bibliothèques universitaires canadiennes
Financial data | Données financières • 2012-2013: CAUBO - Financial Statistics of Universities and Colleges, Table 2.2C - Expenditures by Fund: by Province and by University (in $’000 and in %) | ACPAU Information financière des universités et collèges 2012-2013, Tableau 2.2C Dépenses par fonds: par province et par université (en 000 $ et en %) • 2015-2016 : CAUBO - Financial Statistics of Universities and Colleges 2015 - 2016, Table 2.2C - Expenditures by Fund: by Province and by University, (in $’000 and in %) | ACPAU Information financière des universités et collèges 2015-2016, Tableau 2.2C Dépenses par fonds: par province et par université (en 000 $ et en %)
Library data | Données des bibliothèques CARL Statistics | Statistiques de l’ABRC 2012–2013 • Expenditures and Collection Size, Table VIII - Summary of library personnel (FTE) | Dépenses et les collections, Tableau VIII - Sommaire du personnel de la bibliothèque (EPT) • Expenditures and Collection Size, Table VII - Summary of library expenditures, | Dépenses et les collections, Tableau VII -Sommaire de dépenses de la bibliothèque • Use, Facilities, and Services, Table I – Collections use and facilities | Utilisation, Installations et Services, Tableau I - Documentation et installations. • Use, Facilities, and Services, Table II – Document Delivery Traffic | Utilisation, Installations et Services, Tableau II – Livraison des documents : achalandage
2013-2014 • Expenditures and Collection Size, Table VIII - Summary of library personnel (FTE) | Dépenses et les collections, Tableau VIII - Sommaire du personnel de la bibliothèque (EPT) • Expenditures and Collection Size, Table VII - Summary of library expenditures, | Dépenses et les collections, Tableau VII -Sommaire de dépenses de la bibliothèque • Use, Facilities, and Services, Table I – Collections use and facilities | Utilisation, Installations et Services, Tableau I - Documentation et installations. • Use, Facilities, and Services, Table II – Document Delivery Traffic | Utilisation, Installations et Services, Tableau II – Livraison des documents : achalandage
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 61
2014-2015 • Expenditures and Collection Size, Table I – Local Characteristics | Tableau I – Caractéristiques locales • Expenditures and Collection Size, Table V - Summary of library expenditures | Tableau V - Sommaire des dépenses de la bibliothèque • Expenditures and Collection Size, Table VI - Summary of library personnel (FTE) | Tableau VI – Sommaire du personnel de la bibliothèque (ETP) • Expenditures and Collection Size, Table VII – Enrolment | Tableau VII – Inscriptions • Use, Facilities, and Services, Table I – Electronic resources & Collection use | Tableau I – Ressources électroniques & Utilisation des collections • Use, Facilities, and Services, Table II – Library instruction and facility use | Tableau II – Formation et utilisation des installations • Use, Facilities, and Services, Table III – Document delivery traffic | Tableau III – Traffic de livraison de documents
2015-2016 • Expenditures and Collection Size, Table I – Local Characteristics | Tableau I – Caractéristiques locales • Expenditures and Collection Size, Table V - Summary of library expenditures | Tableau V - Sommaire des dépenses de la bibliothèque • Expenditures and Collection Size, Table VI - Summary of library personnel (FTE) | Tableau VI – Sommaire du personnel de la bibliothèque (ETP) • Expenditures and Collection Size, Table VII – Enrolment | Tableau VII – Inscriptions • Use, Facilities, and Services, Table I – Electronic resources & Collection use | Tableau I – Ressources électroniques & Utilisation des collections • Use, Facilities, and Services, Table II – Library instruction and facility use | Tableau II – Formation et utilisation des installations • Use, Facilities, and Services, Table III – Document delivery traffic | Tableau III – Traffic de livraison de documents
62 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 Libraries included in this 2016 Survey ö Bibliothèques incluses à cette enquête de 2016
University of Alberta Augustana Campus Library, Book and Record Depository (BARD), Bibliothèque Saint-Jean, Cameron (Science and Technology) Library, Herbert T. Coutts (Education and Physical Education) Library, Humanities and Social Sciences (Rutherford) Library, John A. Weir Memorial Law Library, John W. Scott Health Sciences Library, Winspear Business Reference Library, Bruce Peel Special Collections, M. Mitchell Mathematics Library & University of Alberta Archives
University of British Columbia Asian Library, Biomedical Branch Library, David Lam Library, Dr. John Micallef Memorial Library (St. Mark's College), Education Library, H.R. MacMillan Library (Vancouver School of Theology), John Richard Allison Library (Regent College), Music, Art and Architecture Library, Okanagan Library, Rare Books & Special Collections, Robson Square Library, University Archives, Woodward Library, and Xwi7xwa Library (First Nations House of Learning)
Brock University James A. Gibson Library, Map, Data & GIS Library [as reported in 2013-2014]
University of Calgary Taylor Family Digital Library; Bennett Jones Law Library; Business Library; Doucette Library of Teaching Resources; Downtown Campus Library; Gallagher Library; Health Sciences Library; The Military Museums Library and Archives; University of Calgary at Qatar - Learning Commons
Carleton University Main library; on-site storage facility [as reported in 2013-2014]
Concordia University R. Howard Webster Library George P. Vanier Library Grey Nuns Reading Room
Dalhousie University Kellogg Health Sciences Library; Killam Memorial Library; Sir James Dunn Law Library; MacRae Library; Sexton Design & Technology Library
University of Guelph Main Library; TUG Storage Annex (Guelph materials only)
Université Laval Toutes incluses
Library and Archives Canada N/R
CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016 63
University of Manitoba Albert D. Cohen Management Library Architecture/Fine Arts Library Donald W. Craik Engineering Library Eckhardt- Gramatté Music Library E.K. Williams Law Library Elizabeth Dafoe Library Archives (Elizabeth Dafoe Library, 3rd floor) Father Harold Drake Library (St. Paul's College) Sciences and Technology Library St. John's College Library William R. Newman Library (Agriculture) Bill Larson Library (Grace Hospital) Carolyn Sifton - Helene Fuld Library (St. Boniface Hospital) Concordia Hospital Library J.W. Crane Memorial Library (Deer Lodge Centre) Misericordia Health Centre Library Neil John Maclean Health Sciences Library Seven Oaks General Hospital Library Victoria General Hospital Library
McGill University All McGill Library branches: Humanities and Social Sciences, Schulich Library of Physical Sciences, Life Sciences and Engineering, Music Library, Law Library, Islamic Studies Library, Macdonald Campus Library, Rare Books and Special Collections, Osler Library of the History of Medicine and two reading rooms (Curriculum Resource Centre and Birks)
McMaster University Mills Memorial Library H.G. Thode Library of Science & Engineering Innis (Business) Library Health Sciences Library
Memorial University of Dr. C. R. Barrett Library (Marine Institute) Ferriss Hodgett Newfoundland Library (Grenfell Campus) Health Sciences Library Queen Elizabeth II Library
Université de Montréal Aménagement Botanique Campus de l'UdeM à Laval Cartothèque Centre de conservation Chimie Didacthèque Droit ÉPC-Biologie Géographie Kinésiologie Lettres et sciences humaines Livres rares et collections spéciales Mathématiques et informatique Médecine vétérinaire Musique Optométrie Paramédicale Antenne Paramédicale - 7077 avenue du Parc Physique Santé
National Science Library N/R
University of New Brunswick Engineering & Computer Science Harriet Irving Science & (Fredericton) Forestry
Université d'Ottawa Arts & Science (Morisset); Law (Fauteux): Health Sciences (Roger Guindon); Education Resource Centre (partial); Management; Music; Social Sciences; Heart Institute (Berkman)
Queen's University Stauffer Humanities and Social Sciences Douglas Engineering and Science WD Jordan Rare Books and Special Collections Bracken Health Sciences Lederman Law Education
University of Regina University of Regina Library Campion College Library Luther College Library First Nations University of Canada Library (Regina campus, Saskatoon campus and Prince Albert campus)
Ryerson University Ryerson University Library and Archives [as reported in 2012- 2013]
64 CARL STATISTICS | STATISTIQUES DE L’ABRC 2015-2016
University of Saskatchewan All 7 library branches including Education & Music, Engineering, Health Sciences, Law, Murray (Arts, Humanities, Social Sciences, and Business), Science, and Veterinary Medicine
Université de Sherbrooke Bibliothèque Roger-Maltais; Bibliothèque du Frère-Théode; Bibliothèque de musique; Bibliothèque des sciences de la santé; Bibliothèque de droit; Carrefour de l'information à Longueuil
Simon Fraser University WAC Bennett, Belzberg, Fraser (Surrey)
University of Toronto All 44 libraries in the University of Toronto Library system
Université du Québec à Bibliothèque centrale Bibliothèque des arts Bibliothèque de Montréal (UQÀM) musique Bibliothèque des sciences Bibliothèque des sciences de l'éducation Bibliothèque des sciences juridiques et politiques
University of Victoria McPherson Library / Mearns Centre for Learning Curriculum Library Diana M. Priestly Law Library [as reported in 2014-2015]
University of Waterloo Dana Porter Library Davis Centre Library Musagetes Architecture Library Optometry Learning Resource Centre Pharmacy Library
University of Western Ontario Archives and Research Collections Centre (ARCC); C.B. "Bud" Johnston Library (Business); Education Library; John & Dotsa Bitove Family Law Library; Music Library; Allyn & Betty Taylor Library; The D.B. Weldon Library; Map & Data Centre [as reported in 2014-2015]
University of Windsor Leddy Library & Paul Martin Law Library
York University Bronfman Business Library; Frost Library; Osgoode Hall Law School Library; Scott Library; Steacie Science & Engineering Library