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Student FTE and Materials Budget Information
used for Purchasing Electronic Resources


This table includes all institutions that participate as members of the Electronic Resources Committee (ERC).

FTE: Student FTE numbers are reported by Library Directors to Orbis Cascade Alliance annually in November, and are used from January through the end of December the following year. The numbers are the average of Fall through Spring terms. Community college FTE is based on the officially reported count of students enrolled in credit courses (professional, technical, or equivalent to courses offered by a four-year institution). Data in this table: academic year 2006/07.

Materials budget is reported for the current academic year. The number includes books, serials (journals and continuations), AV resources, electronic resources (CDs, online access), and microformats. The number does not include OCLC costs (except for FirstSearch), ILL costs, memberships (if they can be easily identified and separated), equipment, preservation and binding. Data in this table: academic year 2007/2008.


Materials budget for 07/08 requested by e-mail Oct. 24, 2007. Numbers shown with strikethrough characters (such as 15,561) are from last year's table.


Last updated: January 23, 2008

 

Total FTE FY06/07

Materials Budget FY07/08

 

Central Oregon

1,002

$155,575

 

Central Washington U

9,227

$937,547

 

Chemeketa Comm. College

2,206

$200,578

 

Clark College

4,170

$166,954

 

Eastern Oregon

2,211

$390,700

 

Eastern Washington U

9,189

$1,334,336

 

George Fox

2,387

$590,160

 

Lane Community College

2,212

$174,000

 

Lewis & Clark-Watzek

2,586

$1,337,500

 

Lewis & Clark-Boley

649

$1,360,011

 

Linfield

2,460

$684,017

 

Marylhurst

813

$240,000

 

Mt. Hood CC

1,839

$265,071

 

Ore Health & Science

2,586

$2,807,760

 

Oregon Inst of Technology

2,102

$357,200

 

Oregon State

16,885

$4,546,303

 

Pacific

2,646

$848,878

 

Portland CC (Sylvania)

6,821

$318,282

 

Portland State

15,079

$3,104,033

 

Reed

1,352

$2,395,000

 

Saint Martin’s University

1,162

$328,630

 

Seattle Pacific

3,620

$540,019

 

Seattle U-Lemieux

5,405

$1,764,795

 

Seattle U-Law

1,011

$1,202,040

 

Southern Oregon U

4,183

$418,642

 

The Evergreen State College

4,143

$652,039

 

U of Oregon

18,542

$6,005,087

 

U of Portland

3,774

$1,186,133

 

U of Puget Sound

2,785

$1,270,000

 

U of Washington

42,485

$12,188,126

total without Law

Walla Walla University

1,658

$598,830

 

Washington State U

21,277

$6,500,508

total

Western Oregon

3,865

$474,152

 

Western Washington U

11,784

$1,985,314

 

Whitman

1,424

$961,341

 

Willamette-Hatfield

2,166

$776,240

 

Willamette-Law

410

$744,500