 |
Library
Information Services |
Spring Branch Independent School District |
|
Budget Request Survey Summary |
| Items | raw scores | weighted scores | total % of highest possible score | # of Librarians voting for item | % of Librarians voting for item |
| Code 6219 - Professional Services | |||||
| 1. Author visits | 33323455551441 | 36 | 18.0% | 14 | 35% |
| Code 6399 - General Supplies and Materials | |||||
| 2. Shelf Label Holders | 5 | 1 | .5% | 1 | 2.5% |
| 3. TV peripherals like mounting racks, | 353 | 7 | 3.5% | 3 | 7.5% |
| 4. TV adapters for computers | 35 | 4 | 2% | 2 | 5% |
| 5. Modulators for TV channels | 444 | 6 | 3% | 3 | 7.5% |
| 6. TV or AV Carts | 4455 | 6 | 3% | 4 | 10% |
| 7. Overhead projectors | 241344432 | 27 | 13.5% | 9 | 22.5% |
| 8. Other AV equipment like cassette players, headphones, etc | 542333455 | 20 | 10% | 9 | 22.5% |
| 9. Slide projectors | 3 | 3 | 1.5% | 1 | 2.5% |
| Code 6635 - Furniture and Equipment Over $5,000 Per Unit cost | |||||
| 10. 3M Security systems for the secondary schools | 5211 | 15 | 7.5% | 4 | 10% |
| Code 6645 - Furniture and Equipment Less Than $5,000 Per Unit Cost | |||||
| 11. TVs | 342323115555445 | 38 | 19% | 15 | 37.5% |
| 12. Broadcast equipment like sound mixers etc... | 544533 | 12 | 6% | 6 | 15% |
| 13. VCRs or DVD players | 3453544 | 14 | 7% | 7 | 17.5% |
| 14. Display boards for student work | 5443 | 8 | 4% | 4 | 10% |
| 15. Video rewinder | 0% | 0 | 0% | ||
| 16. Couch | 5 | 1 | 0.5% | 1 | 2.5% |
| 17. Fax machine | 42 | 6 | 3% | 2 | 5% |
| Code 6646 - Technology Equipment Less Than $5,000 Per Unit Cost | |||||
| 18. Computers | 2123 1251 1111 1512 1231 1132 4111 321 | 129 | 64.5% | 31 | 77.5% |
| 19. Digital Cameras | 524252 | 16 | 8% | 6 | 15% |
| 20. Computer peripherals | 523213 | 16 | 8% | 6 | 15% |
| 21. Video Presentation Projector | 1245523333231445 | 46 | 23% | 16 | 40% |
| Code 6669 - Library Books and Media | |||||
| 22. AV software like videos or DVDs | 4251314445224 | 37 | 18.5% | 13 | 32.5% |
| 23. Books | 5111 2315 4225 3212 2332 2112 3 | 91 | 45.5% | 25 | 62.5% |
| 24. Bilingual Book money | 421221 | 24 | 12% | 24 | 60% |
| 40 1s = 200, | 40 2s = 160 | 40 3s = 120 | 40 4s = 80, | 40 5s = 40 | |
1 = 1st priority = 5 points
2 = 2nd priority = 4 points
3 = 3rd priority = 3 points
4 = 4th priority = 2 points
5 = 5th priority = 1 point
200 highest possible score
600 total possible points
Instructions:
Here are the 24 items that you and I have determined are the things you need in your Library. Now, we must prioritize the needs.
You can assume that you will eventually receive new computers, however, we do not know if we are talking about 1 year or 3.
You can assume that you will probably get about the same amount of operating budget as before from your campus.
You can also assume that the money you received this year from the Library Information Service office will be used (if we get it) to purchase the items on this list according to the priority of the group. For example, if the majority wants book money then I will ask for book money. If the majority wants computers then I will suggest that my money go toward computers, etc.Rules:
1. Choose 5 and only 5 items from the list.
2. No ties.
3. You must choose 5
4. Designate the five by 1st priority, 2nd priority and so on.
5. And I need a response from everyone. The deadline for your response to me is
Friday, January 10th.My budget process starts the next week. If I do not have good information, I will not be able to assist you as well.
Thanks
Barry
