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Library collection budgeting


I think the focus of collection budgeting should be on what resources are needed to meet the collection rationale and how they are used to best meet the needs of users. In my opinion (and admittedly, limited experience as a teacher librarian) these are of greater importance than how big the collection is or on maintaining its size. A small, curated and balanced collection of resources can be more effective than a very large collection of irrelevant resources. Therefore, the emphasis should be on budgeting to ensure quality rather than quantity.

In my current context, the library has been without a qualified TL for six years. The collection is quite large, but much of the material is outdated and not used. The teacher resource section has not undertaken a stocktake in any staff member’s memory. The collection is primarily physical, with very few electronic resources available or used by the community. Therefore, in moving forward and budgeting for a balanced collection, I feel we will need to consider a needs-based and qualitative approach for collection measurement.

The Teacher Librarian may consider:

  • Gaps in the collection – mapped vertically and horizontally against Australian Curriculum and International Baccalaureate PYP framework

  • Availability of resources that support equitable access e.g. large print, audiobooks, differentiated text, online subscriptions, e-books

  • Learning styles or needs e.g. for EALD, disabilities

  • Variety of formats and/or delivery modes e.g. Story Box Library, e-books

  • Access to ICT at school/home e.g. bring your own device, computer lab, group sets of devices

  • Popularity and borrowing rate of certain resources

  • Subscriptions, consumable resources, professional learning

To gather this data, the Teacher Librarian might engage a combination of the following:

  • Observational/anecdotal records i.e. Pokemon books are very popular

  • Oliver reports

  • Borrowing rate

  • Age of resource

  • Resource tags e.g. cross-curriculum priority areas, key learning areas

  • Survey to staff i.e. Google Forms

  • Types of physical resources used

  • Types of electronic resources used

  • Teaching style and preferences

  • Observed student needs and preferences

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