CAUL Statistics | Statistiques de CBUA 2016-2017

La page est créée Jean-Pierre Gregoire
 
CONTINUER À LIRE
CAUL Statistics | Statistiques de CBUA
                 2016-2017
                           Salaries | Salaires
                               2017-2018

                    Expenditures, Establishments and Collections
                                   Emerging Services
                               Use, Facilities and Services

                            Dépenses, effectifs et collections
                                  Tendances nouvelles
                          Utilisation, installations et services

                                 October 2018 | octobre 2018

Council of Atlantic University Libraries
Conseil des bibliothèques universitaires de l’Atlantique
c/o Interuniversity Services Incorporated (ISI)
402-84 Chain Lake
Halifax, Nova Scotia B3S 1A2

902-830-6467
manager@caul-cbua.ca
www.caul-cbua.ca
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            peuvent varier selon les établissements. Pour
other assessment methods and with due              tirer des conclusions et faire des
regard to different organizational structures,     comparaisons, il faut absolument aussi avoir
goals, 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.

                   Original publication date | Date de publication originale

                                 October 18, 2018 | 18 octobre 2018

                    This document is formatted for double-sided printing.

                 Ce document est formaté pour une impression recto verso.
Table of Contents | Table des matières
SECTION A Expenditures, Establishment and Collections ö Dépenses, effectifs et
          collections 2016-2017........................................................................................................ 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 2016-2017.............................................. 15
Table I – Archives and Special Collections................................................................................................................ 16
Tableau I – Archives et collections spéciales
Table II – Digital Collections ........................................................................................................................................... 17
Tableau II – Collections numériques
Table III - E-publishing ...................................................................................................................................................... 18
Tableau III – Édition électronique
Emerging Trends Questionnaire ................................................................................................................................... 19
Questionnaire sur les tendances nouvelles

Endnotes to Emerging Trends questionnaire ......................................................................................................... 20
Notes finales du questionnaire sur les tendances nouvelles

SECTION C Use, Facilities and Services ö Utilisation, installations et services 2016-2017 .. 21
Table I – Electronic resources & Collection use ..................................................................................................... 22
Tableau I – Ressources électroniques & Utilisation des collections
Table II – Library instruction and facility use .......................................................................................................... 23
Tableau II – Formation et utilisation des installations
Table III – Document delivery traffic .......................................................................................................................... 24
Tableau III – Traffic de livraison de documents
Table III – Document delivery traffic .......................................................................................................................... 25
Tableau III – Traffic de livraison de documents

Use, Facilities and Services Questionnaire............................................................................................................... 26
Questionnaire sur l'utilisation, installations et services

Endnotes to Use, Facilities and Services Questionnaire ..................................................................................... 27
Notes finales du questionnaire sur l'utilisation, installations et services

SECTION D Salaries ö Salaires 2017-2018 ....................................................................................... 30
Table I - Salary data for all professionals 2017-2018 ............................................................................................. 31
Tableau I – Données salariales pour tous les professionnels, 2017-2018
Table II - Salary data for administrative librarians 2017-2018........................................................................... 32
Tableau II – Données salariales des bibliothécaires administratifs, 2017-2018
Table III - Salary data for non-administrative librarians 2017-2018 ................................................................ 33
Tableau III – Données salariales des bibliothécaires non administratives, 2017-2018

Table IV - Salary data for other professionals 2017-2018................................................................................... 34
Tableau IV – Données salariales d’autres professionnels, 2017-2018
Table V - Salary distribution for all professionals 2017-2018 ............................................................................ 35
Tableau V – Répartition salariale de tous les professionnels, 2017-2018
Salary Questionnaire ......................................................................................................................................................... 37
Questionnaire sur les salaires
Endnotes to Salaries Questionnaire............................................................................................................................ 38
Notes finales du questionnaire sur les salaires

Libraries included in this 2016 Survey ö Bibliothèques incluses à cette enquête de 2016 ..... 39
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017     1

                               SECTION A

       Expenditures, Establishment and Collections
                            ö
            Dépenses, effectifs et collections

                                2016-2017
2                                               CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

    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
                                                                                                                   2016-2017
Question                                           7.0 & 8.0                       Date                                 1.0
Moncton                                                                      01/05/2016                              309,578
Mount Allison                                                                01/05/2016                              573,519
New Brunswick (F)                                                            01/05/2016                             2,119,260
New Brunswick (S-J)                                                          01/05/2016                              222,713
Memorial                                                  M                  01/04/2016                             2,451,759
Acadia                                                                       01/04/2016                              883,8751
Atlantic School of Theology                                                  01/04/2016                               92,259
Cape Breton                                                                  01/04/2016                              698,5022
Dalhousie                                                 LM                 01/04/2016                             1,613,860
King's College                                                                     N/R                                  N/R
Mount Saint Vincent                                                          01/04/2016                              609,7893
NS Agricultural College                                                            N/R                                  N/R
NS College of Art and Design                                                       N/R                                  N/R
NS Community College                                                               N/R                                  N/R
Saint Francis Xavier                                                         01/04/2016                              335,335
Saint Mary's                                                                 01/04/2016                              652,472
Sainte-Anne                                                                  01/04/2016                               78,126
Prince Edward Island                                                         01/04/2016                              789,6384
Regional total | Total régional                                                                                     11,430,685
                  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
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017                                                                  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
 Moncton                                  $140,894              $1,196,318     $32,5215               $1,369,733
 Mount Allison                            $80,689                $660,735       $2,542                 $743,966
 New Brunswick (F)                       $509,1806              $3,993,740      $48,627               $4,551,547
 New Brunswick (S-J)                      $43,523                $518,919       $7,928                 $570,370
 Memorial                                $970,1567              $7,893,018     $267,385               $9,130,559
 Acadia                                   $76,563                $936,268       $10,628               $1,023,459
 Atlantic School of Theology              $24,629                 $28,823       $10,819                 $64,272
 Cape Breton                              $11,524                $490,000       $93,163                $594,687
 Dalhousie                               $929,8518              $7,675,3139   $474,95110              $9,080,115
 King's College                             N/R                     N/R           N/R                    N/R
 Mount Saint Vincent                      $33,534                $685,498        $83911                $719,871
 NS Agricultural College                    N/R                     N/R           N/R                    N/R
 NS College of Art and Design               N/R                     N/R           N/R                    N/R
 NS Community College                       N/R                     N/R           N/R                    N/R
 Saint Francis Xavier                     $103,773              $1,039,774      $3,00212              $1,146,549
 Saint Mary's                             $381,231              $1,412,309        U/A                 $1,793,540
 Sainte-Anne                              $32,851                $91,53013      $7,011                 $131,392
 Prince Edward Island                    $116,16014             $1,355,330         $0                 $1,471,490
 Regional total | Total régional         $3,454,558            $27,977,575     $959,416               $32,391,550
                  U/A = Unavailable                 N/A = Not applicable      N/R = Did not reply
                        Non-disponible                    Sans objet                N’a pas répondu
4                                                 CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

    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
Moncton                                     No            $1,400,109           $352,555            $92,433          $1,845,097
Mount Allison                               No             $838,220            $528,630            $26,619          $1,393,469
New Brunswick (F)                          Yes            $2,705,628          $2,126,477          $411,173          $5,243,278
New Brunswick (S-J)                         No             $331,830            $366,144               $0             $697,974
Memorial                                   Yes           $4,196,55715         $4,555,085          $644,429          $9,396,071
Acadia                                      No             $895,808            $711,452            $49,677          $1,656,937
Atlantic School of Theology                 No                U/A                U/A               $25,712           $244,046
Cape Breton                                 No            $1,127,815             N/R               $75,000          $1,202,815
Dalhousie                                  Yes            $3,570,399          $3,959,350         $629,92716         $8,159,676
King's College                             N/R                N/R                N/R                 N/R               N/R
Mount Saint Vincent                        Yes             $440,552            $567,107            $45,106          $1,052,765
NS Agricultural College                    N/R                N/R                N/R                 N/R               N/R
NS College of Art and Design               N/R                N/R                N/R                 N/R               N/R
NS Community College                       N/R                N/R                N/R                 N/R               N/R
Saint Francis Xavier                       Yes17           $771,983            $429,580            $41,629          $1,243,192
Saint Mary's                               Yes                U/A                U/A              $184,390         $2,880,04718
Sainte-Anne                                 No            $159,66419           $74,820            $14,16620         $248,65021
Prince Edward Island                       Yes            $634,31822           $765,710            $57,090          $1,457,118
Regional total | Total régional                          $17,072,883         $14,436,910         $2,297,351        $36,721,135
                    U/A = Unavailable                 N/A = Not applicable                N/R = Did not reply
                          Non-disponible                    Sans objet                          N’a pas répondu
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017                                                                  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
 Moncton                                      $319,700                   $135,66323                $3,670,193
 Mount Allison                                $231,598                    $94,378                  $2,463,411
 New Brunswick (F)                                $0                     $489,054                  $10,283,879
 New Brunswick (S-J)                           $48,620                    $31,897                  $1,348,861
 Memorial                                    $1,738,655                  $1,774,606                $22,039,891
 Acadia                                       $207,572                   $102,707                  $2,990,675
 Atlantic School of Theology                   $31,528                     $7,329                      $347,175
 Cape Breton                                  $190,850                    $50,050                  $2,038,402
 Dalhousie                                   $1,343,202                 $1,293,68224               $19,876,675
 King's College                                  N/R                        N/R                          N/R
 Mount Saint Vincent                             N/R                     $114,603                  $1,887,239
 NS Agricultural College                         N/R                        N/R                          N/R
 NS College of Art and Design                    N/R                        N/R                          N/R
 NS Community College                            N/R                        N/R                          N/R
 Saint Francis Xavier                         $218,532                   $136,181                  $2,744,454
 Saint Mary's                                     $0                     $477,675                  $5,151,262
 Sainte-Anne                                   $52,282                    $11,049                      $443,373
 Prince Edward Island                         $408,663                   $199,396                  $3,536,667
 Regional total | Total régional             $4,791,202                 $4,918,270                $78,822,157
                   U/A = Unavailable          N/A = Not applicable             N/R = Did not reply
                         Non-disponible             Sans objet                       N’a pas répondu
6                                               CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     Table V - Summary of library expenditures
     Tableau V - Sommaire des dépenses de la bibliothèque
                                                 Total            Total                                            Percent of total
                                               materials         staffing                                      Pourcentage du total (%)
                                              expenditure      expenditure       Operating

                                                                                                                 Material / Documents
                                               (includes          (includes

                                                                                                                                         Salaries / Salaires
                                                                               expenditures

                                                                                                                                                               Fonctionnement
                                               binding)           benefits)

                                                                                                                                                                 Operating /
                                                                                  Autres
                                                 Total            Masse                            Total
                                                                                dépenses de
                                               dépenses          salariale      fonctionne-
                                                  des             totale           ment
                                              documents          (inclus les
                                               (inclus la        avantages
                                                reliure)          sociaux)
Question                                          2.4             3.4+4.1             4.2
Moncton                                       $1,369,733        $2,164,797          $135,663    $3,670,193     37.3%                    59.0%                  3.7%
Mount Allison                                  $743,966         $1,625,067          $94,378     $2,463,411     30.2%                    66.0%                  3.8%
New Brunswick (F)                             $4,551,547        $5,243,278          $489,054    $10,283,879    44.3%                    51.0%                  4.8%
New Brunswick (S-J)                            $570,370          $746,594            $31,897     $1,348,861    42.3%                    55.3%                  2.4%
Provincial average | Moyenne provinciale      $1,808,904        $2,444,934          $187,748    $4,441,586     40.7%                    55.0%                  4.2%
Memorial                                      $9,130,559        $11,134,726        $1,774,606   $22,039,891    41.4%                    50.5%                  8.1%
Provincial average | Moyenne provinciale      $9,130,559        $11,134,726        $1,774,606   $22,039,891    41.4%                    50.5%                  8.1%
Acadia                                        $1,023,459        $1,864,509          $102,707    $2,990,675     34.2%                    62.3%                  3.4%
Atlantic School of Theology                     $64,272          $275,574            $7,329      $347,175      18.5%                    79.4%                  2.1%
Cape Breton                                    $594,687         $1,393,665          $50,050     $2,038,402     29.2%                    68.4%                  2.5%
Dalhousie                                     $9,080,115        $9,502,878         $1,293,682   $19,876,675    45.7%                    47.8%                  6.5%
King's College                                   N/R                N/R               N/R           N/R                --                 --                       --
Mount Saint Vincent                            $719,871         $1,052,765          $114,603    $1,887,239     38.1%                    55.8%                  6.1%
NS Agricultural College                          N/R                N/R               N/R           N/R             --                      --                     --
NS College of Art and Design                     N/R                N/R               N/R           N/R             --                      --                     --
NS Community College                             N/R                N/R               N/R           N/R             --                      --                     --
Saint Francis Xavier                          $1,146,549        $1,461,724          $136,181    $2,744,454     41.8%                    53.3%                  5.0%
Saint Mary's                                  $1,793,540        $2,880,047          $477,675    $5,151,262     34.8%                    55.9%                  9.3%
Sainte-Anne                                    $131,392          $300,932           $11,049      $443,373      29.6%                    67.9%                  2.5%
Provincial average | Moyenne provinciale      $1,819,236        $2,341,512         $274,160     $4,434,907     41.0%                    52.8%                  6.2%
Prince Edward Island                          $1,471,490        $1,865,781          $199,396    $3,536,667     41.6%                    52.8%                  5.6%
Provincial average | Moyenne provinciale      $1,471,490        $1,865,781         $199,396     $3,536,667     41.6%                    52.8%                  5.6%
Regional average | Moyenne
régionale                                     $2,313,682        $2,965,167         $351,305     $5,630,154
Regional total | Total régional               $32,391,550 $41,512,337              $4,918,270   $78,822,157    41.1%                    52.7%                  6.2%
                       U/A = Unavailable                    N/A = Not applicable                N/R = Did not reply
                             Non-disponible                       Sans objet                          N’a pas répondu
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017                                                                   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
Moncton                                       8.00             3.00         11.00          17.00        3.50     31.5025
Mount Allison                                 7.00              0           7.00           14.00        3.00     24.00
New Brunswick (F)                            21.66             6.00         27.66          46.00       15.66     89.30
New Brunswick (S-J)                           3.00             1.00          4.00           9.00          0       13.00
Provincial average | Moyenne provinciale      9.9              2.5          12.4           21.5         5.5       39.5
Memorial                                     39.50             6.0          45.50          91.00        9.30     145.80
Provincial average | Moyenne provinciale     39.5              6.0          45.5           91.0         9.3      145.8
Acadia                                        9.00             1.00         10.00          19.00        2.50     31.50
Atlantic School of Theology                   2.56             N/R          2.60            1.75        0.10      4.40
Cape Breton                                   5.00            1.0026        6.00           11.00       3.0027    20.00
Dalhousie                                    30.80             1.00         31.80         81.0828      32.1329   145.00
King's College                                N/R              N/R           N/R            N/R         N/R       N/R
Mount Saint Vincent                           5.00             2.00         7.00           11.00        3.50     21.50
NS Agricultural College                       N/R              N/R           N/R            N/R         N/R       N/R
NS College of Art and Design                  N/R              N/R           N/R            N/R         N/R       N/R
NS Community College                          N/R              N/R           N/R            N/R         N/R       N/R
Saint Francis Xavier                         5.0030            2.00         7.0031        12.0032      3.0033    22.0034
Saint Mary's                                  9.00             4.00         13.00          27.00        9.00     49.00
Sainte-Anne                                   2.00              0           2.00           2.00        1.7535     5.80
Provincial average | Moyenne provinciale      8.5              1.6          9.9            20.6         6.9       37.4
Prince Edward Island                          7.0               0            7.0           16.00        2.50     25.50
Provincial average | Moyenne provinciale      7.0               0            7.0           16.0         2.5      25.5
Regional average | Moyenne régionale         11.0              2.1          13.0           25.6         6.4      44.9
Regional total | Total régional              154.5            27.0          181.6          357.8        88.9     628.3
                    U/A = Unavailable                N/A = Not applicable            N/R = Did not reply
                          Non-disponible                   Sans objet                      N’a pas répondu
8                                            CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

    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
Moncton                                            3,103                      387                        3,490
Mount Allison                                      2,236                      15                         2,251
New Brunswick (F)                                  6,061                     1,376                       7,437
New Brunswick (S-J)                                1,879                      149                        2,028
Memorial                                           12,239                   2,53336                     14,77237
Acadia                                            3,81838                    65739                       4,475
Atlantic School of Theology                          0                        67                          67
Cape Breton                                        2,203                      329                        2,532
Dalhousie                                          13,359                    3,485                      16,844
King's College                                      N/R                       N/R                         N/R
Mount Saint Vincent                                2,509                      334                        2,843
NS Agricultural College                             N/R                       N/R                         N/R
NS College of Art and Design                        N/R                       N/R                         N/R
NS Community College                                N/R                       N/R                         N/R
Saint Francis Xavier                              4,04040                    20241                      4,24242
Saint Mary's43                                     6,397                      674                        7,071
Sainte-Anne                                         460                       15                          475
Prince Edward Island                               3,745                      452                        4,197
Regional total | Total régional                   62,049                    10,675                      72,724
                  U/A = Unavailable                N/A = Not applicable         N/R = Did not reply
                        Non-disponible                   Sans objet                   N’a pas répondu
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017                                                                      9

  Table VIII – Graphic summary & Trends
  Tableau VIII – Résumé graphique & tendances

  (a) Total Expenditures in CAUL Libraries | Dépenses totales des bibliothèques de CBUA

                          6%
                                                            Total materials expenditure (includes binding)
                                             41%
                                                            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)
                                                                                 $32,391,550 (41%)
             Total des dépenses en documents (incluant la reliure)
             Total staffing expenditure (includes benefits)
                                                                                 $41,512,337 (53%)
             Masse salariale totale (incluant les avantages sociaux)
             Total other operating expenditure
             Total des autres dépenses de fonctionnement                          $4,918,270 (6%)

             Total expenditures
                                                                                     $78,822,157
             Total des dépenses

                                                                                 (Source: Table V | Tableau V)

  (b) Staffing in CAUL Libraries (FTE) | Personnel des bibliothèques de CBUA (ETP)

                     14%                25%
                                                              Librarians                   Other professionals
                                                              Bibliothécaires              Autres professionnels

                                                              Support staff                Casual staff
                57%
                                                              Personnel de soutien         Personnel temporaire

                                                          4%

             Librarians
                                                                                      154.5 (25%)
             Bibliothécaires
             Other professionals
                                                                                       27.0 (4%)
             Autres professionnels
             Total professionals
                                                                                         181.6
             Total des professionnels
             Support staff
                                                                                      357.8 (57%)
             Personnel de soutien
             Casual staff
             Personnel temporaire                                                      88.9 (14%)

             Total staff (FTE)
                                                                                         628.3
             Total du personnel (ETP)
10                                    CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

                                                                      (Source: Table VI | Tableau VI)

     (c) Proportion of total professionals amongst staff in CAUL libraries | Proportion de
         professionnels parmi le personnel total des bibliothèques de CBUA

                       14%
                                     29%
                                                    Total professionals         Support staff
                                                    Total des professionnels    Personnel de soutien

                                                    Casual staff
                   57%                              Personnel temporaire

                                                                      (Source: Table VI | Tableau VI)

     (d) Proportion of librarians amongst professional staff in CAUL libraries | Proportion de
         bibliothécaires parmi le personnel professionnel des bibliothèques de CBUA

                      15%

                                                        Librarians             Other professionals
                                                        Bibliothécaires        Autres professionnels
                                    85%

                                                                      (Source: Table VI | Tableau VI)
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017                                                                                                                        11

  (e) Selected yearly staffing trends in CAUL librairies | Sélection de tendances annuelles du
      personnel des bibliothèques de CBUA

  Figure 1 : CAUL 8-year Selected Staffing Trends (%)
             Sélection de tendances du personnel de CBUA sur 8 ans (%)
                                                           100%

                                                           90%

                                                           80%        88%        88%                       87%                           86%
                                                                                            85%                           86%                              84%    85%
                                                           70%                           Proportion of librarians to total professional staff
                                          Proportion (%)

                                                                                         Proportion des biblithécaires au total du personnel professionnel
                                                           60%                           Proportion of professionals to total staff
                                                                                         Proportion des professionnels parmi le total du personnel
                                                           50%                           Linear (Proportion of librarians to total professional staff
                                                                                         Proportion des biblithécaires au total du personnel professionnel)
                                                           40%                           Linear (Proportion of professionals to total staff
                                                                                         Proportion des professionnels parmi le total du personnel)
                                                           30%
                                                                                                           28%            29%            29%               29%    29%
                                                           20%        26%        26%        27%
                                                           10%

                                                            0%
                                                                    2009-10    2011-10    2011-12        2012-13   2013-14             2014-15        2015-16    2016-17
                                                                                                           Year | Année

  (f) Enrolment trends in CAUL librairies (FTE) | Tendances des inscriptions dans les
      bibliothèques de CBUA (ETP)

  Figure 2 : CAUL 7-year Total Enrolment Trends (FTE)
             Tendances des inscriptions totales de CBUA sur 7 ans (ETP)
                                          80000
   Enrolment (FTE) | Inscriptions (ETP)

                                          60000
                                                                              63,276                                                                    63,323   62,049
                                                                   60,550                60,968         61,515          60,953          60,755

                                                                                         Graduate enrolment (FTE, linear trendline)
                                                                                         Inscriptions du premier cycle (ETP, ligne de tendance linéaire)
                                          40000                                          Undergraduate enrolment (FTE, linear trendline)
                                                                                         Inscriptions au cycle supérieur (ETP, ligne de tendance linéaire)

                                                                                         Linear (Graduate enrolment (FTE, linear trendline)
                                                                                         Inscriptions du premier cycle (ETP, ligne de tendance linéaire))

                                          20000                                          Linear (Undergraduate enrolment (FTE, linear trendline)
                                                                                         Inscriptions au cycle supérieur (ETP, ligne de tendance linéaire))

                                                                                                                         9,859          10,171          11,114    10,675
                                                                   8,454      9,257      9,021           9,171
                                                           0
                                                                  2009-10     2010-11    2011-12       2012-13   2013-14               2014-15         2015-16   2016-17
                                                                                                         Year | Année
12                                         CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     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
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017                                                                   13

  Endnotes to Expenditures, Establishment and Collection Size
  Questionnaire
  Notes finales du questionnaire sur les dépenses, établissements,
  et collections

  1
       Large ebook package added.
  2
       The number has increased as a result of upgrades in packages and more statistical information available.
  3
       Titles held includes a significant increase in ebooks added to the collection since last year.
  4
   Includes all materials available to patrons including purchased, licensed, or available on demand through
  DDA and EBA programs with publishers/vendors.
  5
   Corresponds au montant dépensé pour les achats de licences, d'outils de recherche et travail électroniques
  pour les employées, la reliure et les documents en formats microfiches.
  6
   One time purchases vary by the year; some years we spend more and some years we spend less. The
  amounts can very widely. The figure for 2016-17 is correct.
  7
       Increase in revenue.
  8
       Increased spending associated with funds provided by University to offset buying power loss in 2015-16.
  9
       Decrease associated with improved exchange rate and a number of serials cancellations.
  10
    Increases associated with annual inflation, CRKN project, move to shelf ready books and increased costs in
  association membership fees; MacRae Library purchased new security gates.
  11
       Document Delivery/InterLibrary Loans costs.
  12
       Collections support - includes Bindery; 2015-2016 Corrections: #2.3 – 6763.
  13
       2.2, 2.3: Budgets decreased.
  14
    Includes deposit account funds expended for one-time purchases that may not have been spent out by the
  end of the fiscal year.
  15
       3.1, 3.3, 5.3, 5.5: Institutional wide budget cuts.
  16
       Increase due to additional temporary employee at MacRae Library 4.1 FB rate lower in 2016-17.
  17
    Fringe benefits are part of the library budget but a different expenditure from salaries and wages. Staff
  ID#17. The salary is a full-time position with only 1 year of professional experience at the reporting institution.
  2015-2016.
  18
       Includes benefits.
  19
       Librarian salaries remain same as previous year due to collective agreement negotiations.
  20
    Includes student assistant expenditures not indicated previously and one part time to full time contractual
  person.
  21
       Actual expenditures lower than total. Librarian retired in January 2017.
  22
        Change in amount due to backfill salaries at a reduced rate.
  23
    Correspond au montant dépensé pour les achats de matériel informatique (portables, iPad, crayons
  lecteurs), les contrats de service (Canon, SirsiDynix, WorldCat Local et Summon) et l\'ajout de prises réseaux
  et de licences antidotes pour les usagers.
  24
        Responsibility for University\'s LMS and video conferencing tool moved to Libraries from ITS.
  25
    Correspond à l'embauche de septembre à avril de personnel à temps partiel et étudiants, ainsi qu'un
  bibliothécaire @ 21 h/s en remplacement d'un congé sabbatique.
  26
        New Hire. Manager, Access Services.
  27
    Divided the total number of student hours by the numbers of hours per week staff work to get an FTE of 2.
  Combined with the casual FTE the total casuals are 3.
  28
    FTE numbers for 2015-16 for Kellogg and Killam were not accurate. Kellogg should have been 9.75, Killam
  should have been 55.32.
  29
        Increase due to additional casual hours at MacRae Library.
  30
        A number of librarians have retired from 2015-2016 to 2016-2017.
  31
       2015-2016 Corrections: 5.3 – 10.
14                                              CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     32
          2015-2016 Corrections: 12 (Part time positions were included as Full time not calculated as FTE's).
     33
          2015-2016 Corrections: 5.5 - 3 (Student staff were not included).
     34
          2015-2016 Corrections: 5.6 – 25.
     35
          Includes student assistants not indicated previously and one part time to full time contractual person.
     36
          Error in keying - change has been made.
     37
          Enrollment declined.
     38
          Full-time undergrad: 3401 Part-time undergrad: 417.
     39
          Full-time grad: 181 Part-time grad: 476.
     40
          2015-2016 Corrections: 4009.90.
     41
          2015-2016 Corrections: 200.17.
     42
          2015-2016 Corrections: 4210.07.
     43
          FTE not available, full and part-time totals from MPHEC tables.
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017   15

                                SECTION B

                          Emerging Trends
                                 ö
                         Tendances nouvelles

                                2016-2017
16                                        CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     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
 Moncton                                  No                   U/A                No                     $0
 Mount Allison                            Yes                   975              Yes                   $3,3561
 New Brunswick (F)                        Yes                  6052              Yes                  $340,977
 New Brunswick (S-J)                      Yes                    0                No                     $0
 Memorial                                 Yes                 3,2403              No                  $299,600
 Acadia                                   Yes                   881              Yes                  $301,847
 Atlantic School of Theology              Yes                   99                No                     $0
 Cape Breton                              No                   1,902             Yes                  $414,493
 Dalhousie                                Yes                 5,6594             Yes                  $287,3385
 King's College                           N/R                  N/R               N/R                    N/R
 Mount Saint Vincent                      Yes                  8826              Yes                   $6,000
 NS Agricultural College                  N/R                  N/R               N/R                    N/R
 NS College of Art and Design             N/R                  N/R               N/R                    N/R
 NS Community College                     N/R                  N/R               N/R                    N/R
 Saint Francis Xavier                     Yes                 1,2097             Yes                  $110,000
 Saint Mary's                             Yes                   210              Yes                     $0
 Sainte-Anne                              No                   N/R                No                    $600
 Prince Edward Island                     Yes                   208              Yes                  $140,330
                  U/A = Unavailable             N/A = Not applicable          N/R = Did not reply
                        Non-disponible                Sans objet                    N’a pas répondu
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017                                                                  17

    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
Moncton                             1,543          U/A               0              0             1,543            0
Mount Allison                       7,400          0.15             220            203              12             5
New Brunswick (F)                   94,175         N/A             7,224           130             453           6,641
New Brunswick (S-J)                 94,175         N/R             7,224           130             453           6,641
Memorial                          2,200,0008      11.00            9,760          1,180           7,961           619
Acadia                              11,754         0.06            1,357            31            1,326            0
Atlantic School of Theology           33           U/A              33              0               18             15
Cape Breton                          U/A           U/A             U/A             U/A             U/A            U/A
Dalhousie                          74,1839        73.00           30,538         15,832           4,517          10,189
King's College                       N/R           N/R             N/R             N/R             N/R            N/R
Mount Saint Vincent                  N/R           N/R             N/R             N/R             N/R            N/R
NS Agricultural College              N/R           N/R             N/R             N/R             N/R            N/R
NS College of Art and Design         N/R           N/R             N/R             N/R             N/R            N/R
NS Community College                 N/R           N/R             N/R             N/R             N/R            N/R
Saint Francis Xavier                7,162          N/A             N/A             N/A             N/A            N/A
Saint Mary's                        9,620          0.26            9,620           456            1,748          7,416
Sainte-Anne                           0            0.00              0              0               0              0
Prince Edward Island               257,930        12.77           12,145         11,435            263            447
                    U/A = Unavailable             N/A = Not applicable             N/R = Did not reply
                          Non-disponible                Sans objet                       N’a pas répondu
18                                             CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     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
                                   Stockage de                             awarded
                                                        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
Moncton                                  No               No                 N/A                  N/A               N/A
Mount Allison                            No               No                  N/R                 N/R               N/R
New Brunswick (F)                        No               No                 N/A                  N/A               N/A
New Brunswick (S-J)                      No               No                 N/A                  N/A               N/A
Memorial                                 Yes             Yes                  67               100,00010          100%11
Acadia                                   No               No                 N/A                  N/A               N/A
Atlantic School of Theology              No               No                 N/A                  N/A               N/A
Cape Breton                              No               No                 N/A                  N/A               N/A
Dalhousie                                Yes              No                 N/A                  N/A               N/A
King's College                           N/R             N/R                  N/R                 N/R               N/R
Mount Saint Vincent                      No               No                 N/A                  N/A               N/A
NS Agricultural College                  N/R             N/R                  N/R                 N/R               N/R
NS College of Art and Design             N/R             N/R                  N/R                 N/R               N/R
NS Community College                     N/R             N/R                  N/R                 N/R               N/R
Saint Francis Xavier                     No               No                 N/A                  N/A               N/A
Saint Mary's                             No               No                 N/A                  N/A               N/A
Sainte-Anne                              No               No                 N/A                  N/A               N/A
Prince Edward Island                     Yes              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
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017                                                                   19

   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
20                                               CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     Endnotes to Emerging Trends questionnaire
     Notes finales du questionnaire sur les tendances nouvelles

     1
      Only had 1 student assistant for 2016-17; salary paid out was not as much as previous year. Rest of
     expenditure for supplies and appraisals.
     2
      The archives increase is correct: largely due to an acquisition from a publisher (Goose Lane), along with a
     number of other additions.
     3
          1.2, 1.3: Budget cuts
     4
          Increase in amount of material added to collection.
     5
          Costs lower than previous year due to a decrease in the number of grants received to hire students.
     6
          Confirmation that this number did not changed from the previous year.
     7
          2015-2016 Corrections: 1143 linear metres
     8
          This represents the total number of digital objects that reside in the DAI.
     9
          Includes total number of digital objects in our archives catalogue.
     10
          Error in keying - down due to decrease in funding
     11
          Confirmed with Librarian that 100% of funds are dedicated to open access publishing.
CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017        21

                                SECTION C

                   Use, Facilities and Services
                                  ö
               Utilisation, installations et services

                                2016-2017
22                                         CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     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
Moncton                                   384,8341                 438,079           356,844              28,588
Mount Allison                              128,252                 315,780           342,126              21,792
New Brunswick (F)                           N/A                    224,9412          611,4483             35,809
New Brunswick (S-J)                         N/R                      N/R               N/R                15,415
Memorial                                    N/A                      N/A               N/A                46,4944
Acadia                                      U/A                    350,5555          141,4086             17,137
Atlantic School of Theology                 U/A                      U/A               U/A                10,486
Cape   Breton7                             92,819                  253,511           325,629              19,112
Dalhousie                                  36,5618                 348,228          2,423,052             82,2899
King's College                              N/R                      N/R               N/R                  N/R
Mount Saint Vincent                         N/R                      N/R               N/R                20,11110
NS Agricultural College                     N/R                      N/R               N/R                  N/R
NS College of Art and Design                N/R                      N/R               N/R                  N/R
NS Community College                        N/R                      N/R               N/R                  N/R
Saint Francis Xavier11                     23,007                   76,385           214,695              15,092
Saint Mary's                                U/A                      U/A             383,888              36,286
Sainte-Anne                                 U/A                      U/A              3,020                2,276
Prince Edward Island                        N/A12                    N/A               N/A                 6,542
Regional total | Total régional           665,473                 2,007,479         4,802,110             357,429
                   U/A = Unavailable                N/A = Not applicable          N/R = Did not reply
                         Non-disponible                   Sans objet                    N’a pas répondu
CAUL STATISTICS / STATISTIQUES DE CBUA 2016-2017                                                                23

   Table II – Library instruction and facility use
   Tableau II – Formation et utilisation des installations
                                         # of library
                                                                  #
                                       presentations to                     # of reference     Turnstile
                                                            participants                                     # of seats
                                           groups                            transactions       count
                                                               in 3.1                                       # de places
                                             # de                           # de questions    Compte au
                                                           # participants                                     assises
                                       présentations de                      de référence     tourniquet
                                                           à la ligne 3.1
                                           groupe
Question                                     3.1                 3.2             3.3              3.4           3.5
Moncton                                      147                2,378           8,517           206,906         926
Mount Allison                                 57                1,138           2,647           236,039         548
New Brunswick (F)                            234                4,326           22,311          633,362        1,237
New Brunswick (S-J)                           84                2,546           48413           205,948         456
Memorial                                     287                4,630          15,87114        1,029,004       2,656
Acadia                                        77                1,841          3,22815          284,409         547
Atlantic School of Theology                   27                 149             333               15          N/A
Cape Breton                                   96                1,642           1,306          230,18316        569
Dalhousie                                    410                9,852          15,04017       1,188,44618     2,72619
King's College                               N/R                 N/R             N/R              N/R          N/R
Mount Saint Vincent                          N/R                 N/R             N/R              N/R           516
NS Agricultural College                      N/R                 N/R             N/R              N/R          N/R
NS College of Art and Design                 N/R                 N/R             N/R              N/R          N/R
NS Community College                         N/R                 N/R             N/R              N/R          N/R
Saint Francis Xavier                         9020               1,491           1,526           287,947         840
Saint Mary's                                 128                3,524           9,054            4,440         61221
Sainte-Anne                                   24                U/A22            U/A             7,789          159
Prince Edward Island                          65                1,392          1,11123            N/A           740
Regional total | Total régional             1,726               34,909          81,428         4,314,488      12,532
                    U/A = Unavailable               N/A = Not applicable           N/R = Did not reply
                          Non-disponible                  Sans objet                     N’a pas répondu
24                                             CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     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
Moncton                                           915                      559                461                   98
Mount Allison                                    2,136                    1,209               769                   440
New Brunswick (F)                               9,56624                   6,926              1,335                 5,591
New Brunswick (S-J)                              2,810                    1,663              1,471                  192
Memorial                                        16,884                    8,973              3,523                 5,450
Acadia                                           1,751                    1,461              1,028                  433
Atlantic School of Theology                       381                      26                 313                   42
Cape   Breton25                                  1,729                    1,426              1,380                  46
Dalhousie                                       18,229                  16,22626             8,454                 7,772
King's College                                   N/R                      N/R                 N/R                  N/R
Mount Saint Vincent                              2,908                    2,270              1,633                  637
NS Agricultural College                          N/R                      N/R                 N/R                  N/R
NS College of Art and Design                     N/R                      N/R                 N/R                  N/R
NS Community College                             N/R                      N/R                 N/R                  N/R
Saint Francis Xavier                            3,14427                  2,87128             1,94029               93130
Saint Mary's                                     2,641                    1,807              1,395                  412
Sainte-Anne                                       340                      321                313                    8
Prince Edward Island                             2,192                    1,418               263                  1,155
Regional total | Total régional                 65,626                   47,156              24,278               23,207
                    U/A = Unavailable                   N/A = Not applicable            N/R = Did not reply
                          Non-disponible                      Sans objet                      N’a pas répondu
CAUL STATISTICS / STATISTIQUES DE CBUA 2016-2017                                                                         25

    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
Moncton                                          834                      574                  353                     221
Mount Allison                                   1,498                    1,157                 635                     522
New Brunswick (F)                               8,86731                  7,605                2,704                   4,901
New Brunswick (S-J)                             3,826                    3,097                2,087                   1,010
Memorial                                        10,453                   3,939                1,244                   2,695
Acadia                                          1,701                    1,457                 973                     484
Atlantic School of Theology                       31                          4                 17                     10
Cape Breton                                     1,279                    1,114                 867                     277
Dalhousie                                       14,203                  13,500                7,602                   5,898
King's College                                   N/R                     N/R                   N/R                     N/R
Mount Saint Vincent                             3,670                    3,284                2,371                    914
NS Agricultural College                          N/R                     N/R                   N/R                     N/R
NS College of Art and Design                     N/R                     N/R                   N/R                     N/R
NS Community College                             N/R                     N/R                   N/R                     N/R
Saint Francis Xavier                            3,52532                 2,79933               1,89934                 90035
Saint Mary's                                    2,777                    2,308                1,247                   1,061
Sainte-Anne                                      341                      307                  294                     13
Prince Edward Island                            4,870                    3,501                 722                    2,779
Regional total | Total régional                 57,875                  44,646                23,015                 21,685
                    U/A = Unavailable                  N/A = Not applicable              N/R = Did not reply
                          Non-disponible                     Sans objet                        N’a pas répondu
26                                          CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     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
CAUL STATISTICS / STATISTIQUES DE CBUA 2016-2017                                                              27

  Endnotes to Use, Facilities and Services Questionnaire
  Notes finales du questionnaire sur l'utilisation, installations et
  services

  1
   50 % de cette augmentation provient des données recueillies avec les plateformes d’extraction de
  statistiques du fournisseur EBSCO. Une demande de validation de ces données statistiques leur a été envoyée
  et nous sommes en attente de leur réponse.
  2
   Reporting for: Searches, Project Muise, Psychinfo, Business Source Premier, PAO, JSTOR, NRC REsearch
  Press, ACS, PQ Historical Newspapers (X4), Scopus, Adam Matthews, Alexander Street Press, Ecco.
  3
    Discovered an error in data collection in 2015-16 that resulted in some usage being counted twice. 2016-17
  figures are correct, and corrected figures for 2015-16 can be provided. Reporting for: Project Muse, Business
  Source Premier, SpringerLINK, Periodicals Archive Online,JSTOR, Oxford Journals, Cambridge Journals, NRC
  Research Press Journals, Institute of Physics, Taylor & Francis, Wiley American Chemical Society, Royal
  Society of Chemistry, PQ Historical Newspapers (X4), SAGE, Science Direct, Times Digital Archives.
  4
      Stats from ALMA only - doesn't include any other manual statistics that may have been otherwise recorded.
  5
    Resources Reported (Based On Calendar Year 2016): Academic Search Adam Matthew 8 Collections
  Alexander Street Packages America: History & Life Ams Mathscinet Annee Philologique Artfl Database Atlas
  Fulltext Biological Abstracts Business Source Cansim 2@Chass Cbca Complete Ciao Classical Scores
  Contemporary World Music Cpa Standards And Guidance Collection Early Canadiana Online (Eco) Early
  English Books Online Econlit With Fulltext Environment Complete Eureka.Cc Factiva Georef Globe & Mail
  Canada\'S Heritage From 1844 Historical Abstracts Intelex Past Masters* Iter Bibliography Mental
  Measurements Mla Bibliography Naxos New Testatment Abstracts Old Testament Abstracts Oxford English
  Dictionary Oxford Music Pen Periodicals Archive Philosopher\'S Index Proquest Historical Newspapers Access
  Fee Proquest Politics Collection Psycarticles Psycinfo Reaxys Rilm Abstracts Of Music Literature Sociological
  Abstracts Sport Discus With Fulltext Theatre In Video Times Digital Archives Access Fee Women\'S Studies
  International World Shakespeare Bibliography.
  6
   Resources Reported (Based on Calendar Year 2016): Acm Digital Library American Chemical Society Legacy
  Archives American Chemical Society Web Editions Cambridge Journals Online Eureka.Cc Factiva Geoscience
  World Iop Journals Jstor 8 Collections Oxford Journals Online Project Muse Prola Rsc Online Journals Sage
  Premier Collection Sciencedirect Springerlink Taylor & Francis Complete Wiley Online Library
  7
   Electronics CBU Library was able to retrieve more statistical information from the Publishers/Vendors as well
  as retrieving data through the use of a new platform.
  8
    1.1, 1.2, 1.3: Data was retrieved in Summer 2017. The CRKN subscriptions included are: American Chemical
  Society, Legacy Archives; American Chemical Society, Web Editions; American Mathematical Society,
  MathSciNet; CAIRN Bouquet Général; Cambridge University Press, Cambridge Journals Online; Érudit,
  Scholarly Journals Collection; Gale Cengage Learning, 18th-Century Collections; Gale Cengage Learning, Times
  Digital Archive; Institute of Physics, IOP Journals; InteLex/Gibson Library Connections, InteLex Past Masters;
  NRC Research Press Journals; Oxford University Press, Oxford Journals Online; ProQuest, Canada\\\'s
  Heritage Globe & Mail 1844+; ProQuest, Periodicals Archive Online; Royal Society of Chemistry, RSC Electronic
  Journals; SAGE Publications, Premier All-Access; Science Direct (including Academic Press); Springer,
  SpringerLink Online Journals; Taylor & Francis, Journals Online - Complete Collection; Thomson Reuters, Web
  of Knowledge, Journal Citation Reports; Thomson Reuters, Web of Science; and Wiley-Blackwell Electronic
  Journals. Informa Healthcare Journals Online now included in Taylor and Francis data. Science Direct (Elsevier
  journals) now included following move to CRKN in 2015/16. 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. COUNTER compliant session [DB1] data was available for: Thomson Reuters, Web of
  Knowledge, Journal Citation Reports and Thomson Reuters, Web of Science COUNTER compliant search data
  was available for: Academic Search Premier; American Chemical Society, Web Editions; MathSciNet; Business
  Source Complete; Gale Cengage Learning, 18th-Century Collections; Gale Cengage Learning, Times Digital
  Archive; JSTOR; NRC Research Press Journals; Project Muse; ProQuest Historical Newspapers: The Globe and
  Mail; ProQuest, Periodicals Archive Online ; PsychInfo; Royal Society of Chemistry Journals; Taylor & Francis,
  Journals Online; Thomson Reuters, Journal Citation Reports; Thomson Reuters, Web of Science COUNTER
  compliant full text article data in a mix of Counter 3 and Counter 4 formats was available for: Academic
28                                                 CAUL STATISTICS | STATISTIQUES DE CBUA 2016-2017

     Search Premier; Academic Press Journal Collection; American Chemical Society, Legacy Archives; American
     Chemical Society, Web Editions; CAIRN Bouquet Général; Cambridge University Press – Cambridge Journals
     Online ; Érudit, Scholarly Journals Collection; Informa Healthcare, Informa Healthcare Journals Online; Institute
     of Physics, IOP Journals; InteLex/Gibson Library Connections, InteLex Past Masters; JSTOR ; NRC Research
     Press Journals: Oxford University Press, Oxford Journals Online; Project Muse: Royal Society of Chemistry,
     RSC Electronic Journals; SAGE Publications, Premier All-Access; Springer, SpringerLink Online Journals; Taylor
     & Francis, Journals Online - Complete Collection; Wiley-Blackwell Electronic Journals Web of Science and
     Journal Citation sessions declined between 2015/16 and 2016/17. Searches across the sample also declined.
     Full text downloads increased between 2015/16 and 2016/17. This increase can be associated with higher than
     usual usage of two CRKN packages in September and October of 2016.
     9
          Number of loans decreasing due to increased use of electronic products
     10
       Collection use of initial loans has increased dramatically due to a number of targeted initiatives. These
     include major weeding projects to enhance the usability of the print collection, consistent new book and staff
     pick areas, pulling the DVD collection from the stacks to display in a more public area, and adding a regular,
     ever changing collection of material displayed on the ends of book stacks located along a major thoroughfare
     in the Library.
     11
      Electronic Resources CRKN: Adam Matthew Digital American Chemical Society American Mathematical
     Society CAIRN Early Canadiana Online Erudit InteLex Past Masters JSTOR NRC Journals Oxford University
     Press Periodicals Archive Online Royal Society of Chemistry Sage Science Direct Springer Taylor & Francis
     Web of Science Wiley Blackwell Non-CRKN: Business Source Complete Project Muse PsycInfo.
     12
        Unable to provide any meaningful data as requested for the following reasons. COUNTER4 does not provide
     session counts. CRKN is not a resource but a long list of many resources of varying kinds and an aggregation
     of any COUNTER figures from those would have no statistical meaning. PsycINFO AND BSC are searched
     primarily within the EDS discovery service platform so COUNTER search data on those databases reflects the
     entire use of the discovery service and not intent by patrons to search those particular databases - the search
     data reported for those according to COUNTER standards are not distinguishable by database within EDS.
     And PsycINFO of course has no full text at all. Finally, full text used just within BSC and not the rest of the
     EBSCO platform is not a figure available as a COUNTER standard report. The only figures we can provide are
     that Project Muse was searched 448 times in calendar 2016, and full text views in Project Muse for 2016 was
     1,728. But in light of the rest of the missing data, to report just these figures as the 1.1-1.3 totals would be
     useless so we choose instead to report N/A for all.
     13
          Addition of Access Services reference questions.
     14
          3.3, 4.1.1, 4.1.3, 4.2, 4.2.2, 4.2.3: Unable to provide reason for discrepancy.
     15
          Total Number of Reference Transactions - Improved Recording/Tracking Methods.
     16
          Counter not working between February 3/17 to March 5/17.
     17
          Fewer questions being asked at service points.
     18
          Count statistics no longer available for Law Library and Kellogg Library.
     19
          Decrease due to renovations at MacRae Library.
     20
       There is an increase in the number of presentations to groups due to general instructional workshops being
     put on. Also, instruction numbers can vary from year to year due to faculty requests and sabbaticals.
     21
          Correction to number of seats reported in 2015-16, should have been 612 - no change in number of seats.
     22
          3.2, 3.3: Librarian retired. No data.
     23
      Does not include virtual reference statistics because we do not categorize those, and likely less than half
     meet the CARL definition of "reference". We had 1,132 virtual reference transactions in FY 2016-17.
     24
          Includes 524 copies and 225 loans filled in house for our own patrons.
     25
       These numbers are correct. Last year’s number do not include the Relais (Interlibrary Loan statistics) for the
     Nova scotia interlibrary loans. Therefore, any books loaned out in Nova Scotia via Interlibrary Loans does not
     appear in the count in last year’s count. This year the statistics were done manually and each item that was
     sent out was counted.
     26
       Figure down due to calculation error in lending stats in 2014-15 (number reported should have been 24,294)
     and 2015-16 (number reported should have been 22,237).
     27
          2015-2016 Correction: 3185.
     28
          2015-2016 Correction: 2932.
     29
          2015-2016 Correction: 2022.
     30
          2015-2016 Correction: 910.
     31
          All other totals do not include requests filled in house (only for and by other institutions).
     32
          2015-2016 Correction: 3333.
Vous pouvez aussi lire