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Entries from December 1, 2009 - December 31, 2009

Thursday
Dec242009

Budgeting for Mean, Lean Times Part 10

10. I know how an advisory committee can help build budget support.


Advisory Advice
No, this section is not sponsored by the Department of Redundancy Department. I am advising you to form an advisory committee if you don’t already have one.

Such a group can be a great help for the librarian or technology coordinator at either the building or the district level. My advisory committees have given me terrific ideas, huge challenges, and timely warnings over the years. The first group I formed was just a few teachers and a couple of parents from the high school where I was the librarian. For a little wine and cheese, these wise folks would leave their families and far more interesting activities to come to my house and talk about libraries and computers and how adolescents learn best. We hammered out an articulated vision of what a media program should do. They helped me set my professional goals, and then listened when I reported my trials and triumphs. It was the best deal I ever made. My advisory committees have become larger and more formal since that time, but they still serve very much the same purpose: to help me make better decisions.

Qualities of an effective advisory group.
After having been served by and served on a number of these groups, I offer some advisory advice:

  • Keep your group small. Any committee much larger than a dozen is difficult to get together and difficult to bring to consensus. If you need a much larger representation, keep your full meetings few and do most of your work in sub-committees.
  • Work for a wide representation of stake holders who serve limited terms. My current committee is comprised of teachers, students, board members and administrators, of course. But parents, business people, a multi-type library representative, and post-secondary educators also serve. Our computer coordinator and network manager are permanent members. Next year I would like to add a representative from community education. As our schools work to become more of a whole community asset, this person will be important. We don’t have a set selection process for membership, but no one serves for more than 3 years. Remember when selecting your members, that communication is a two-way street. What your representatives learn at your meetings will be taken back and shared with that person’s colleagues. Great public relations.
  • Have few, but important, meetings. Advisory committees only need to meet 3 to 4 time a year. A fall meeting is a good time to establish working subcommittees and refine the year’s goals. One or two meetings to work on budget or policy issues in the winter and a final spring meeting to review the year’s work and set objectives for the coming school year are usually enough. Setting our meeting dates for the year at our first meeting makes them a priority for many members. Take attendance, and include who is there in your minutes. There are several guides to running effective meetings on the market. Buy one and read it. Your committee will thank you, and it beats trying to remember Roberts Rules of Order.
  • Send out good agendas and write clear, concise minutes which are quickly distributed. If members see agenda items which they think are important (how the budget to be divided up this year, for example), they’ll be more likely to attend. All my advisory group members use e-mail and we rarely send hard copies of anything through the mail. I e-mail myself a copy of all agendas and minutes for easy filing and retrieval.

Well-defined responsibilities.
Finally, give your group well-defined responsibilities. A committee should not be making your professional decisions for you, but it should have the power to shape the direction of the media/technology program. And well it should, since these folks, as well as you, will be held responsible for the program’s weaknesses as well as its strengths. My advisory committee works on:

  • long range planning and goals
  • setting my department’s yearly objectives
  • creating budgeting formulas and procedures, and reviewing building technology plans
  • policy making

And that’s about all the work we can do.

Ours can be a professionally lonely profession. In all but the largest schools, there is rarely more than a single media specialist or tech coordinator. We are outnumbered by kindergarten teachers, custodians, coaches, special education aides, and administrators. An advisory committee is one way of giving ownership of the media technology program to a body of stake holders in the building. If the goals, the budget, the assessments, the long range plan are known to be important to more than just a single person, when they are presented to decision-makers they will carry more weight. And if your advisory group includes parents, community members and students, it will be seen as a very important body indeed.

 

Thursday
Dec242009

Budgeting for Mean, Lean Times Part 9

9. I report to budget decision-makers how past budget dollars have been spent. 

One powerful way to convince others you should be given additional funding is to remind them how effective  you have been using your past budgets. Remind them about how many people your program serves and how much of the curriculum depends on it. Get others on the staff to support your budget or items in your budget.

Don’t just deal in numbers. Let folks know how individuals, both teacher and student, have been helped by your program. The one common denominator that all effective salespeople have is the ability to tell a good story - to personalize the facts. Hey, and who can tell stories better than we can? “You should have seen the kids lined up before school opened to get into the media center to use the new computers. You all know how Johnny Smith never gets excited about anything in school. If you’d have seen him find the NASA website, you wouldn’t have recognized him.” 

Sample report form to be shared with principal and leadership teams. Include with budget proposals

Library Media Department Year End Report for the 20__ -20__ School year.

Number of students* ______

Number of staff ______

Circulation statistics:

Number of print materials circulated (average per student): ____

Number of print materials circulated (average per teacher): ____

In-library circulation of print materials (average per day): ____

Use of online resources by school (provided by provider): ____

 

AV materials circulated:                                            Use and Service

            TV/VCRs ______                                              Classes held/hosted: ______

            Computers ______                                           Lessons taught: ______

            Portable computer labs: ______                        Drop in users (ave per day): ______

            AlphaSmart labs: ______                                  Computer lab reservations: ______

            Tape recorders: ______                                     Before and after hours user (ave per day): ______

            Video cameras: ______                                      Number of staff development classes ________

            Other (please list): ______                               Other uses: ______

Comments:


Collections:

Number of books acquired (all sources): ______

Number of books deleted: ______

Number of AV materials acquired (all sources): ______

Number of AV materials deleted: ______

Number of software programs acquired (all sources): ______

Number of software programs deleted: ______

Number of online subscriptions added (all sources): ______

Number of online subscriptions deleted: ______


Program goals for the year and a short summary of the extent to which those goals have been met:

1.

2.

3.

Instructional highlights and special programs or activities

Please share a minimum of three instructional highlights for the past year.


Please concerns you may have about the media program

* All quantities should be shown for 3-5 successive years if available

 

Does this take time? You bet. Is it worth the time? My observation is that reporting takes less time than looking for another job.


Tuesday
Dec222009

Budgeting for Mean, Lean Times Part 8

Dance like it hurts,
Love like you need money,
Work when people are watching.
      - Scott (Dilbert) Adams

8. I can create a maintenance budget. 

Administrators understand maintenance. They regularly budget for replacing roofs, tuck-pointing brick work, and resurfacing parking lots. They understand why windows, furnaces, and pencil sharpeners all need to be replaced now and again.

What these fine folks don’t always understand is that library collections and instructional technology need be  maintained as well. Use the following formula with your collection, share the results with your budget people, and see if it makes a difference.

Doug's Magic? Formula for a Maintenance Budget

 Here's one way to calculate what funds you should be spending to keep your resources up-to-date:

Maintenance budget = replacement rate X total number of items X average cost
(replacement rate = 100%/number of years in the life span of material)

Examples:

If a school has 50 DVD players which cost $100 each and have a life span of 10 years,

   then the maintenance budget for VCRs should be 10% X 50 X $100 or $500.

If a media center has 15,000 volumes with an average cost of $14 per volume with an average life of a book at 20 years,

            then the maintenance budget should be 5%* X 15,000 X $14 or $10500.

(*Remember the replacement rate is 100%/life span or 1.00/20 or 5%)

Here's one for you to try:

A school has 80 computers with a life span of 5 years. The average replacement cost of a computer is $800. How much should be spent each year to maintain the computers?

Replacement rate =   1.00/ _______ years

Maintenance = ___________  X ____________________  X ____________________

                                  Replacement rate            Total number of items                     Average cost of an item

or

$_________________ Maintenance budget.