BIX - Der Bibliotheksindex

dbv - Deutscher Bibliotheksverband e.V.

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Hochschule Heilbronn Bibliothek

 
Contact Michael Schanbacher
Street Max-Planck-Str. 39
City 74081 Heilbronn
Phone 07131/504 301
Email bibliothek@hs-heilbronn.de
Internet http://www.hs-heilbronn.de/bibliothek
Country/State Baden-Württemberg
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Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 22 21 24 24  
Employees (FTE) per 1.000 members of the primary user group 1,20 1,14 1,25 1,22  
Expenditures on literature and information per member of the prim. user gr. 72 64 72 92  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 45,7 42,9 50,8 54,9  
Opening hours per week 64 64 59 59  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group n/a n/a 22 25  
Virtual Visits (Sessions) per capita of the primary user group 32 24 n/a n/a  
User training participants per 1.000 members of the primary user group 492 387 140 127  
Immediate media availability (%) 88,4 87,4 98,6 98,5  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 201 112 134 159  
Ratio of acquisition expenditures to staff costs 125 117 139 163  
Workflow productivity (media processing) 6.538 6.037 5.751 5.953  
Workflow productivity (circulation services: loans and interlibrary loans) 19.544 20.082 18.342 16.904  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 2,3 3,9 2,0 4,2  
Percentage of university means allocated to the library 2,9 2,5 2,4 2,9  
Percentage of library means received through third-party and special funds 6,4 11,1 13,5 7,2  
Percentage of library staff providing and developing electronic services 1,1 0,0 0,0 1,9  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 4 4 4 4  
User workplaces in total 164 164 207 207  
Members of the primary user group 7.350 7.908 8.465 8.679  
Total number of staff (in FTE) 8,80 9,05 10,60 10,55  
Spending on media acquisition, incl. binding (in euros) 525.575 504.433 609.469 802.371  
Spending on media acquisition: digital/electronic media (in euros) 238.827 214.729 308.519 440.743  
Spending on media acquisition, excl. binding (in euros) 522.635 500.844 607.537 802.371  
Opening hours per week (main library) 64 64 59 59  
Library visits n/a n/a 183.920 216.822  
Virtual library visits 233.879 189.165 n/a n/a  
Training participants 3.614 3.058 1.181 1.100  
Circulation without prolongations and reservations (in media units) 82.264 84.221 106.984 98.181  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 93.031 96.321 108.503 99.718  
Current spending, excl. capital investment (in euros) 1.060.175 1.003.528 1.175.713 1.376.216  
Registered (active) users (institution members) 5.271 8.977 8.797 8.658  
Staffing costs (in euros) 420.803 430.952 438.517 491.061  
Acquisitions (in media units) 11.769 12.074 11.502 8.930  
Number of staff: media processing (in FTE) 1,80 2,00 2,00 1,50  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 5,00 5,00 6,00 6,00  
Circulation (without prolongations) plus active and passive interlibrary loan orders 97.720 100.408 110.050 101.424  
Employees’ advanced training (in days) 20 35 21 44  
Number of staff paid by funding body (in FTE) 8,80 9,05 10,60 10,55  
Library means provided by funding body (without third-party funds, plus capital investment) 1.023.925 1.003.528 1.067.693 1.277.495  
Institution means (without third-party funds and special funds) 35.526.000 39.500.000 43.800.000 43.800.000  
Generated funds, third-party funds and special funds of the library 70.420 125.171 166.465 98.721  
Library means in total (incl. capital investment) 1.094.345 1.128.699 1.234.158 1.376.216  
Number of staff for electronic services (in FTE) 0,10 0,00 0,00 0,20