Indicators |
Exemplary |
Developing |
Beginning |
Data Source |
Budget |
Budget for summer reading programming increases by at least 5% for 2010. |
Budget for summer reading programming increases 1-5% for 2010. |
Budget for summer reading program decreases or remains the same for 2010. |
Library Budget |
Attendance |
Attendance rates are 10% higher than average attendance rates for library programming (see Project Plan Estimated Demand for specifics). |
Attendance rates are 1-9% higher than average attendance rates for library programming. |
Attendance rates remain the same or decrease from average attendance rates for library programming. |
Attendance figures taken at each event. |
Satisfaction |
Participants and Presenters display high, positive, engaged energy throughout the event. Majority of attendees provide positive verbal feedback. Few or no negative comments given. |
Participants and Presenters display high, positive energy for most of the event. A few moments of inattention or distraction noticed. Most of attendees provide positive verbal feedback. 2-4 negative comments or recommendations for improvement given. |
Energy level and attention for Participants and Presenters varies throughout the event. A few attendees provide positive verbal feedback. Several negative comments or recommendations for improvement given. |
Staff observations and discussions with attendees during and after event |
Enrichment |
50% or more of survey respondents and interviewees able to articulate 2-3 ways that arts-related library programming enriched their lives |
35 to 50% of survey respondents and interviewees able to articulate 1-2 ways that arts-related library programming enriched their lives. |
Fewer than 35% of respondents and interviewees able to articulate at least 1 way that arts-related library programming enriched their lives. |
Survey |
Development of Volunteer Base |
8-10% of attendees volunteer (or agree to volunteer) to share their talents at future library or community events. Of this 8-10%, 50-100% volunteer within a year. |
2-8% of attendees volunteer (or agree to volunteer) to share their talents at future library or community events. Of this 2-8%, 25-75% volunteer within a year. |
Fewer than 2% of attendees volunteer (or agree to volunteer) to share their talents at future library or community events. |
Survey & Continuous Assessment |
Community Support of the Arts |
20-25% of survey respondents report increased attendance at 4 or more cultural, arts-related events. Partners report 8-10% increase in attendance. |
10-20% of survey respondents report increased attendance at 2-4 or more cultural, arts-related events. Partners report 3-8% increase in attendance. |
Fewer than 10% of survey respondents report increased attendance at 1-4 more cultural, arts-related events. Partners report 2% or less increase in attendance. |
Survey & Partnership Data |