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Part 2 Maybe this will help. I was at a new school three years ago, and the opening day collection of 3000 books for secondary cost about $60,000 from Follett. This did not include videos or research software. It was a very small school. I was told by one of my university library professors that 20 books/student is a good goal to set for your library. ******************************* Heritage High School opened in the fall of 1999 after years of planning. I am the media specialist and have attached a document about library budget which you might find helpful Heritage High School Media Center Budget Allocation of Media Center Funds Supplies 7170 Equipment (25 computers, 1 photocopy, 1 security gate) 75,179 (not including 2 circulation computers,1 circ printer, or circ software) Books 170,950 CD’s (SIRS, MAS, Nat. Geographic, Grangers, Current Biography) 5332 Magazines & newspapers 3800 Furniture (not including shelves, circ desk or built-ins) 35,000 Audio Visual equip & supplies (not including circ computer) 104,753 Total $402,184 Approximate cost of start up books and main suppliers Average price per high school book hardback in School Library Journal 1999 is $17.76 Follett $125,000 DK Books 563 Marshall Cavendish 7726 Oxford U. Press 2046 Greenhaven (pamphlets) 2771 Grolier 5106 H. W. Wilson 1318 Permabound 15,000 Macmillan 2314 World Book 1735 Recorded Books 605 Powells Bookstore 2000 Other publishers 4766 170,950 Furniture 2 four drawer lateral files - $328 each 1 atlas case – 432 1 dictionary case – 281 2 large computer tables (hold 6 computers each) – 933 each 1 newspaper rack – 375 1 presentation projector – 2000 5 book carts – 150 each 5 adult chairs – 152 each 11 soft chairs – 268 each 100 wood student chairs (Jasper overstuffed) – 117 each 11 rectangular wood tables and 4 square wood tables – 300 each 1 adult desk – 159 ******************************* I know that Follett (and probably other major vendors such as Baker and Taylor) have such information already compiled. They can give you what should be in a basic collection, and cost. I would contact them 1-800-435-6170 ******************************* I'm currently opening a new library in renovated space and was given $50,000 for new books ($2,000 of which I will spend on videos) for a Student population of 500 grades 1-5. We have a very old, tired collection and this will give it a boost! ******************************* So many questions -- sooooo little time. The most important advice I can give you is to keep those "opening day" collections separate from your yearly budget numbers! These are Massachusetts New Schools and as such the state will reimburse your town for all hardcover books purchased for your new libraries at the same rate that they are being reimubrsed for the walls and the desks. In our case that was 70% -- you can buy a lot more books when you are being reimbursed close to that rate. That should mean that monies for these books will come from your building committee. Next -- use the MSLMA Standards of # of books per expected #s of pupils. Subtract the # of books you estimate that you will carry over into the new building and multiply by the average cost of a book. School Library Journal usually has that cost # or estimate that as well. Estimate high -- you will be cut down later, but tell them what they really need and go from there. I was given $200,000 for an Opening Day Collection for 775 students in Grades 5 and 6. ******************************* I did this in the early 1980's and will be doing again shortly. Ask For twice as much money as what you really need- you will get cut but it Will make them feel useful! Include 3M detection system, Winnebago for computeriation, more clerical help, etc. --overdo it!!! ******************************* I have spent between 80 and 100K over the past four years updating The collection at the Galvin Middle School. Still only 10 percent of The collection has been published in the last ten years. We have a long ways to go. After extensive weeding, the science, geography, and social studies areas are the most depleted. The trick is to keep the book budget high for the long term to bring the entire collection up to current status. I have given an estimate to my principal by splitting the reference and Regular book budget because the cost is quite different per volume. Hope This helps... ******************************* Call Brodart's slaes number - they put together basic collections For libraries and can give you a "ballpark" figure. ... or you can use MSLMA's guide that states how many books are need for how many students and you can multiply by $10 and get a fair estimate. Good luck! ******************************* Kathryn Blair Library Media Specialist Littleton Jr/Sr High School Littleton, MA kblair@mv.com A KidsConnect Volunteer =-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-==-= All postings to LM_NET are protected under copyright law. 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