HomeMy WebLinkAbout1997/12/04 - Agenda Packet - Library Board of TrusteesDECLARATION OF POSTING OF AGENDA
VIVIAN GARCIA
I presently am, and at all times
been, the Administrative Secretary of
states and declares as follows:
mentioned herein have
the Library of Rancho
Cucamonga. Acting in that capacity, on //-~Q~-~7 ,
at ~, I posted a true and correct copy of the meeting
agenda dated-- ~ ~-~/~ /~7 at 10500 Civic
Center Drive, Rancho Cucamonga.
I declare under penalty of perjury that the foregoing is
true and correct and that this declaration was executed on
, at Rancho Cucamonga.
DEBORAH KAYE CLARK, LIBRARY MANAGER
City of Rancho Cucamonga
BY:
¥ivian Garcia, Administrative
Secretary
City of Rancho Cucamonga
LIBRARY BOARD OF TRUSTEES
AGENDA
CITY OF RANCHO CUCAMONGA
REGULAR MEETING
First Thursday
7:00 p.m.
December 4, 1997
Storytime Room
Rancho Cucamonga Public Library
7368 Archibald Avenue
Rancho Cucamonga, California 91730
City Councilmembers
William J. Alexander, Mayor
Rex Gutierrez, Mayor Pro Tem
Paul Biane, Councilmember
James V. Curatalo, Councilmember
Diane Williams, Councilmember
Boardmembers
Robert Howdyshell, President
Edward E. Swistock, President Pro Tem
Donna Bradshaw, Boardmember
Doris Dredd-Lee, Boardmember
Gina Gregory, Boardmember
PAGE
Board of Library Trustees Agenda
· Regular Meeting, December 4, 1997
A. CALL TO ORDER
1. Roll Call: Howdyshell __., Bradshaw
Dredd-Lee __~, Gregory __ and Swistock __
B. CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and
non-controversial. They will be acted upon by the Board at one time
without discussion. Any item may be removed by a Boardmember or
member of the audience for discussion. -
1. Approval of Minutes: November 6, 1997 1
C. LIBRARY DIRECTOR'S STAFF REPORTS
The following items do not legally require any public testimony,
although the President may open the meeting for public input.
1. Library Status Report: oral report p~escnted by staff.
2. Budget report: presented by Deborah Clark, Library Manager. 5
3. Technology Center Update: oral report presented by Robert Karatsu,
Principal Librarian.
D. BOARD BUSINESS
The following items have been requested by the Board of Library
Trustees for discussion. They are not public hearing items, although the
President may open the meeting for public input.
1. Library Telethon Update: oral report by staff.
a) Reports from subcommittees: oral reports by Deborah Clark,
Library Manager.
2. Donor Wall Project: oral update by Deborah Clark, Library Manager.
PAGE
Board of Library Trustees Agenda 2
· Reeular Meeting. December 4, ~997
3. Regular Meeting oft he Library Board for January falls on January 1
in 1998.
Boardmembers will need to discuss the date and determine if they
wish to reschedule or cancel for January.
E. IDENTIFICATION OF ITEMS FOR NEXT MEETING
This is the time for the Board of Library Trustees to identify the items
they wish to discuss at the next meeting. These items will not be
discussed at this meeting, only identified for the next meeting.
F. COMMUNICATIONS FROM THE PUBLIC
This is the time and place for the general public to address the Board of
Library Trustees. State law prohibits the Board from addressing any
issue not previously included on the Agenda.
G. ADJOURNMENT
I, Vivian Garcia, Library Administrative Secretary of the City of
Rancho Cucamonga, hereby certify that a true, accurate copy of the
foregoing agenda was posted on Wednesday, November 26, 6:00 p.m.,
1997, seventy-two (72) hours prior to the meeting per Government Code
54953 at 10500 Civic Center Drive.
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
SUBJECT:
December 4, 1997
President and Members of the Library Board of Trustees
Jack Lam, AICP, City Manager
Deborah Kaye Clark, Library Manager
APPROVAL OF MINUTES
RECOMMENDATION
That the Library Board of Trustees approve t~e Minutes of the Regular Meeting of the Board of Trustees
for November 6, 1997.
BACKGROUND
Minutes taken and compiled by Library Administrative Secretary Vivian Garcia.
ateCt fully submitted,
CITY OF RANCHO CUCAMONGA
LIBRARY BOARD OF TRUSTEES
Regular Meeting
A. CALL TO ORDER
The regular meeting of the Library Board of Trustees was held on Thursday, November 6, 1997, in
the Council Chambers of the Civic Center, located at 10500 Civic Center Drive, Rancho
Cucamonga, California. The meeting was called to order at 7:01 p.m. and the pledge of allegiance
was led by President Howdyshell. Present were Boardmembers Bradshaw, Dredd Lee, Gregory and
Swistock.
Also present were: Deborah Clark, Library Manager, Robert Karatsu, Principal Librarian, Renee
Tobin, Children's Services Supervisor, Michelle Perera, Reference Librarian and Vivian Garcia,
Administrative Secretary.
B. CONSENT CALENDAR
B1. Approval of minutes: October 2, 1997
MOTION: Moved by Boardmember Bradshaw to approved the minutes, seconded by President
Howdyshell. Motion carried 4-0-1-1 (with Swistock abstaining).
B2. Approval to increase borrowing limits from 10 items to 15 items per card.
MOTION: Moved by Boardmember Swistock to accept the increase of borrowing from 10 to 15
items, seconded by Boardmember Gregory. Motion carded 5-0.
C. LIBRARY DIRECTOR'S STAFF REPORTS
C 1. Library status report: oral report presented by staff.
Deborah Clark, Library Manager, gave an update on the Library during the month of October to the
Library Board.
Robert Karatsu, Principal Librarian, stated that October was the busiest month the Library has had
since opening. He introduced Michelle Perera, the newly hired Reference Librarian.
Renee Tobin, Children's Services Supervisor, updated the Library Board on the children's
department.
Library Board Minutes
November 6, 1997
Page 2
C2. Budget report: presented by Deborah Clark, Library Manager.
Deborah Clark, Library Manager, reviewed the budget sheets with the Board.
C3. Technology Center Update: oral report presented by Robert Karatsu, Principal Librarian.
Robert Karatsu, Principal Librarian, gave an oral report to the Library Board on the Technology
Center.
D. BOARD BUSINESS
D1. Library Telethon Update: oral report by staff.
The new promotional video for the Telethon was shown to the Library Board. The new version
suitable for broadcast should be available in December.
Deborah Clark, Library Manager, reviewed the handouts of the Telethon packet for Telethon '98
with the Library Board.
D2. Plan of Service: presented by Deborah Clark, Library Manager.
MOTION: Moved by President Howdyshell to accept the Plan of Service, seconded by
Boardmember Gregory. Motion carried 5-0.
D3. Items for discussion for the joint meeting with the City Council.
Boardmember Swistock stated that he thought the Board should wait until after the first of the year
to try to meet with City Council. At the meeting in January, the items for discussion could be
brought back on the agenda, and should include expanding library services.
El.
None
E. IDENTIFICATION OF ITEMS FOR NEXT MEETING
Update on the Donor Wall
F. COMMUNICATIONS FROM THE PUBLIC
Library Board Minutes
November 6, 1997
Page 3
G. ADJOURNMENT
MOTION: Moved by President Howdyshell to adjourn to Thursday, December 4, 1997 at 7:00 p.m.
in the Storytime Room at the Rancho Cucamonga Public Library, seconded by Boardmember Dredd
Lee. Motion carried, 5-0. The meeting adjourned at 7:39 p.m.
Respectfully submitted,
Vivian Garcia
Administrative Secretary
Approved:
CITY OF RANCHO CUCA/VIONGA
STAFF REPORT
DATE:
TO:
FROM:
SUBJECT:
December 4, 1997
President and Members of the Board of Library Trustees
Jack Lam, AICP, City Manager
Deborah Kaye Clark, Library Manager
BUDGET REPORT FOR NOVEMBER
RECOMMENDATION
No recommendation. For information only.
BACKGROUND/ANALYSIS
Schedule A, titled Revenue Report November 1997 will be available at the meeting.
Schedule B, titled "Balance Sheet July through November FY 1997/98" will be available at the
meeting.
Schedule C*, titled "Library Expenditures 1997/98" is an accounting of all funds expended so far
this fiscal year, showing 40% of library fimds expended or encumbered at 42% into the fiscal
year. Also included are the expenditure figures for Literacy and Redevelopment Agency funds.
/~K~spectfully submitted,
Deborah Kay CI~
Library Manager
*Updated through November 26, 1997
LIBRARY EXPENDITURES
1997/98
PERSONNEL
1100 REGULAR SALARIES
1200 OVERTIME SALARIES
1300 PART TiME SALARIES
1900 FRINGE BENEFITS
TOTALPERSONNEL
OPERATIONS
3'100 TRAVEL & MEETINGS
Con,Yin workshops
Karatsu-workshops
Meeting Supplies
Clark-meetings
iLS Workshops
CLA Conference
CLA Legislative Day
JUL AUG
$413,890 $30,099 $45,623
$0 $0 $0
$249,390 $15,836 $25,570
$187,330 $15,611 $15,611
$850,610 $61,546 $86,805
$4,000
$30
SEP OCT NOV TOTALS
$3,800
$3,000 $25O
$800
$20 $21
$28,604 $30,333 $32,131 $166,790
$0 $0 $0 $0
$20,994 $20,213 $19,077 $101,691
$15,611 $15,611 $15,611 $78,055
$65,209 $66,157 $66,8'19 $346,535
$34 $19
$1,385
$0
$0
$83
$0
$0
$1,385
$0
$45 $44
$23 $4
3300 MILEAGE
Auto Allowance
Reimbursement
Garda $131
Pages $0
Manela $27
Corwin $0
Tobin $12 $12
3900 MAINTENANCEJOPER $'139,300
Visa $163
Cash Receipts
Printing/Postage $3,000
Pdnting $310
Postage $2
Office Supplies $18,000
Cataloging Supplies $1,606 $91 $750 $481 $2,928
Book Trucks $815 $815
Photo House $0
8 Ave. graphics $0
Office Depot $6,000 $6,000
Signage $41 $41
Letterhead $0
Miscellaneous $246 $9 $96 $102 $26 $479
Petty Cash $0
Computer supplies $162 $13 $175
Stationary $346 $346
Federal Express $11 $11
Board Supplies $17 $166 $183
Special Program Supplies $5,000
Children's Supplies $12 $149 $266 $45 $471
Children's Programs - Friends $0
Donor Wall $97 $97
Tech Center $224 $224
Moving message sign $162 $162
Summer Reading Program (FR) $18 $3 $21
Foundation Expenses $10 $10
Literacy Projects $0
Volunteer Supplies $782 $52 $21 $546 $1,400
Reference On-line $0
Advertising/Promotions $0
$25O
Schedule C
SPENT PE FUNDS % % OF
CATEGORY REMAININ SPENT YEAR
42%
$166,790 $247,100 40%
$0 $0 ERR
$101,691 $147,699 41%
$78,055 $109,275 42%
$346,535 $504,075 41%
$1,467 $2,633 37%
.$42O $3,38O 11%
$250 $2,750 8%
$170 $630 21%
$96,302 $42,998 69%
$163
$0
$312 $2,688 10%
$310
$2
$10,978 $7,022 61%
$2,385 $2,615 48%
$40 ($40) ERR
6
National Library Week - Friends $0
Recruitments $40 $40
Telethon $588 $588
Float (Friends funded) $350 $350
Books/Materials $100,000 $72,066 $27,934 72%
Bookstore rush $600 $90 $300 $990
Childrens Books $17,635 $1,528 $1,259 $1,251 $22 $21,695
Adult Books $15,000 $300 $1,571 $15,000 $31,871
Reference Books $421 $1,000 $262 $13 $1,696
Reference CD's $0
Circulating Instructional CD's $1,500 $1,500
Large Print Books ~ Friends $2,000 $2,000
Books on Tape - Friends $3,000 $21 $7 $1,013 $4,042
Video $4,186 $506 $53 $278 $5,023
CD's (music) $2,000 $500 $750 $3,250
Literacy $0
Magazines/Publications $10,000 $5,152 $29 $50 $5,231 $5,231 $4,769 52%
Training $500 $198 $198 $198 $302 40%
Bindery $1,000 $2,000 $2,000 $2,000 ($1,000) 200%
Collection Agency $1,800 $992 $1,000 $1,992 $1,992 ($192) 111%
3914 MAINTENANCE DEPT $10,530
Janitorial Supplies $4,260 $3,000 $3,000
Facility Maintenance supplies $5,630 $4,619 $412 $40 $5,071
Sinclair Paint $200 $200
FamiJian Pipe Supply $0
Mountain View Glass $9 $0
R&R Electric $1,000 $1,000
Owen Electric $586 $586
Graffiti Removal Supplies $200 $0
Water/Fire Service $440 $0
$9,857 $673 94%
$3,000 $1,260 70%
$5,071 $559 90%
$0 $0
$0 $200 0%
$0 $440
3932 Equipment Maint/Deprec. $7,140
$0 $0 $7,140 0%
3933 Emergency Equip. Rental $380
$0 $0 $380 0%
3956 DUES $2,100
American Library Assoc. $450
MCLS Associate Membership $150
California Library Assoc. $0
Inland Library system $1,500
CALTAC 0
$150
3960 GENERAL LIABILITY $4,620 $385
$90
$195
$135
$920
$1,490 $610 71%
$195 $195 $255 43%
$150 $150 $0 100%
$135 $135 ($135) ERR
$920 $920 $580 61%
$90 $90 ($90) ERR
$385 $385 $4,235 8%
6028 CONTRACT SERVICES $173,380
Offic Equip/Maintenance $4,200
Xerox Fund $6,374
Book Processing $20,000 $10,236
OCLC $5,000
Landscape Maintenance $7,150 $430
S.B. County $100,000
Technology Maintenance $3,000
Telephone Maintenance $3,000 $2,848
Tech Center
Computer Tech Services $31,030 $12,140
$5
$111 $95
$586 $437
$239
$437
$33,938 $139,442 20%
$6,379 $4,200 152%
$6,379
$10,236 $10,236 $9,764 51%
$206 $4,794 0%
$1,890 $1,890 $5,260 26%
$0 $0 $100,000 0%
$0 $0 $3,000 0%
$2,848 $2,848 $152 95%
$239
$12,140 $12,140 $18,890 39%
6036 CONTRACT SERVICES $82,430
Janitorial Services $16,000 $2,000
Secudty Service $3,360 $1,397
Elevator Service $6,160 $128 $128 $128
HVAC $14,500 $548 $1,000
Electrical $4,160 $438
Glass replacement $2,000 $500
Locksmith $0 $65
Cabinetry $0 $360
Plumbing $2,000
$140
$9,617 $42,913 18%
$2,000 $2,000 $14,000 13%
$1,397 $1,397 $1,963 42%
$383 $383 $5,778 6%
$1,548 $1,548 $12,952 11%
$438 $438 $3,722 11%
$500 $500 $1,500 25%
$205 $205 ($205) ERR
$360 $360 ($360) ERR
$0 $0 $2,000 0%
Pest Control $670 $1,000 $1.000
Fire/Life Safety $670 $686 $686
StructuraFRoof $2,910 $1.000 $1.000
0019 TELEPHONE
989-8277 (Rotary line)
181-1185 (1'1 line)
948-9900
476-2793 (ISDN Line)
980-0871 (EMS & Security)
980-4361 (Elevator)
987-3271 (Irrigation Sprink.)
989-6904 (Public Fax)
MCI
8021 WATER UTILITIES
Inside Use
Landscaping
Fireline water
8022 ELECTRIC UTILITIES
TOTAL LIBRARY BUDGET
$15,000
$325 $328 $312 $341 $1,306
$223 $226 $223 $672
$529 $430 $463 $465 $421 $2.308
$305 $51 $537 $213 $1.107
$52 $53 $52 $52 $210
$26 $26 $26 $26 $104
$26 $26 $26 $26 $104
$28 $28 $29 $29 $113
$10 $34 $44
$4,000
$204 $206 $411
$338 $255 $593
$37 $37 $74
$50,000 $4.624 $4,983 $4.753 $14.360
$1,317,290 $231,353 $192,115 $147,036 $157,059 $140.288 $867.852
$1,000
$686
$1.000
$5.967
$1,077
$14,360
$821,317
($330) 149%
($16) 102%
$1.910 34%
$9,033 40%
$2,923 27%
$35,640 29%
$795,973 4O%
8
REDEVELOPMENT EXPENDITURES
FY 1997198
JUL
Materials
Books
Standing Order for Ref.
Rental Books
Books on Tape
LAN Software
Music CD's
Beginning Readers
Educational CD's
Magazine Collection/SIRS
$60,000
AUG SEP OCT NOV
$2,193 $746 $1,845 $218 $1,993
$12,810 $6,773
Sub Total
$3,843
Furnishings/misc.
Tech Center
Lighting for statue
Carpet Tiles
CD racial4 pb racks
Chairs
Speakers in study rooms
Signage
Literacy desk panel
Kwik cases
Laminator
Video Recorder
$40,000
$18,846
Sub Total
$350
TOTALS
$350
$100,000 $19,196
$20,000
$1,455
$746 $3O,O73
TOTALS
SPENT
$0
$6,995
$19,583
$0
$0
$0
$20,000
$0
$5,298
$218 $1,993 $51,875
FUNDS % % OF
REMAINING SPENT YEAR
42%
$8,125 86%
$22,362 44%
$1,723 $3,527 $5,249
$625 $625
$768 $768
$3,041 $3,041
1930.2 $1,930
$545 $545
$927 $927
$136 $136
$2,488 $2,488
$1,578 $1,578
$350
$4,763 $6,519 $3,802 $2,203 $17,638
$5,509 $36,592 $4,020 $4,197 $69,513 $30,487 70%
9
LITERACY EXPENDITURES
1997/98
CITY VERSION
PERSONNEL
1100 REGULAR SALARIES $22,200
1900 FRINGE BENEFITS $8,214
TOTAL PERSONNEL $30,414
OPERATIONS
3100 TRAVEL & MEETINGS $1,130
3300 MILEAGE $675
3900 MAINTENANCE/OPER $7,620
Printing/Postage $2,520
Printing
Postage
Office Supplies $2,700
Instructional Materials $2,400
5910 LIBRARY OVERHEAD $7,670
6028 CONTRACT SERVICE $49,175
Literacy Coordinator $44,925
Tutor Training $4,250
80t9 TELEPHONE $490
TOTAL LITERACY BUDGET $97,084
JUL AUG SEP OCT
NOV TOTALS SPENT PE FUNDS % % OF
CATEGOR REMAININ SPENTYEAR
42%
$1,762 $2,642 $1,762 $1,762 $1,787 $9,714 $9,714 $12,486 44%
$685 $685 $685 $685 $685 $3,425 $3,425 $4,790 42%
$2,446 $3,327 $2,447 $2,447 $2,472 $13,139 $13,139 $17,275 43%
$23 $135 $3 $6 $167 $167 $963 15%
$12 $49 $168 $267 $267 $408 40%
$1,356 $6,264 18%
$633 $1,887 25%
$38
$208 $31 $239
$394 $394
$119 $604 $723 $723 $1,977 27%
$0 $0 $2,400 0%
$639 $639 $639 $639 $639 $3,195 $3,195 $4,475 42%
$18,930 $38,245 38%
$3,786 $3,786 $3,786 $3,786 $3,786 $18,930 $18,930 $25,995 42%
$0 $0 $4,250 0%
$9,474 $11,323 $10,106 $9,914
$0 $400 0%
$9,376 $50,193 $37,054 $60,030 38%
10
BALANCE SHEET
JULY - NOVEMBER
FY 1997/98
Revenues
Fines & Fees
Media Rentals
Sales
APS
Information Services Fees
Misc. Revenues
Totals:
Part Time Salaries
Salary Savings
Balance for
Year througb_N~ovember
Earned
Projected Loss/Gain
$41,102 $39,113 $1,988 5.1%
$25,109 $26,428 ($1,319) -5.0%
$140 $0 $140
$2,068 $3,111 ($1,043) -33.5%
$450 $423 $27 6.3%
$223 $0 $223
$69,093
Spent
$102,064
$69,076 $17 0.0%
Projected Loss/Gain
$105,512 $3,448
$6,426
$9,891
SCHEDULE B
C2
Projected End of the Year
Donations:
Friends
Received
$20,000
Projected Over/Under
$60,000 ($30,000)
Telethon $2,800 $40,000 ($37,200)
REVENUE REPORT
November t997
FINES MEDIA LIBRARY REF
& FEES RENTALS SALES SERV.
November I & 2
November 3
November 4
November 5
November 6
November 7
November 8 & 9
November 10
November 11 - Holiday
November 12
November 13
November 14
November 15 & 16
November 17
November 18
November 19
November 20
November 21
November 22 & 23
November 24
November 25
November 26
November 27 - Holiday
November 28 - Holiday
November 29 & 30
$489.14 $334.15 $0.00 $1.25
$0.00 $0.00 $0.00 $0.00
$322.65 $158.78 $0.00 $12.00
$404.27 $155.49 $0.00 $0.00
$374.46 $159.27 $0.00 $2.00
$409.26 $151.83 $0.00 $0.00
$308.45 $139.52 $0.00 $45.00
$391.61 $298.92 $0.00 $40.00
$0.00 $0.00 $0.00 $0.00
$332.52 $241.63 $0.00 $0.93
$757.37 $234.44 $0.00 $0.00
$366.54 $207.39 $5.56 $6.00
$254.45 $148.27 $0.00 $0.00
$526.63 $302.96 $8.35 $3.00
$0.00 $0.00 $0.00 $0.00
$396.45 $170.80 $4.64 $0.00
$428.45 $161.07 $2.25 $0.00
$471.90 $169.28 $5.56 $0.00
$404.30 $185.23 $0.00 $0.00
$167.35 $165.89 $0.00 $2.00
$519.89 $289.45 $2.78 $0.00
$0.00 $0.00 $0.00 $0.00
$391.94 $234.14 $0.00 $0.00
$409.45 $240.17 $0.00 $2.00
$0.00 $0.00 $0.00 $0.00
$753.95 $360.25 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
TOTALS: $8,881.05 $4,508.93 $29.14 $114.18
NOVEMBER 96 TOTALS $8,097.77 $4,103.78 $33.38 $214.50
% CHANGE 10% 10% -13% -47%
Nov 97 Nov 96
TOTAL LIBRARY INCOME $13,533.30 $12,449.43
Daily Average Fines $328.93
Daily Average Media $167.00
Daily Average Sales $1.08
Daily Average APS $21.45
Daily Average Ref. Fees $4.23
DALLY TOTALS $522.68
GAIN/LOSS ON PRO J: $1,589
PERSONNEL EXPENSES
Part time Salaries $19,077
GAIN/LOSS ON PRO J: $107
97/98 Proj:
$264.28
$178.57
$0.00
$25.71
$2.86
$471.42
$19,184
SCHEDULE A
C2
BALANCE $1,695.97
STATISTICS
Days Open
Items Borrowed
Average Daily
% Change
Patrons Registered
Average Daily
% Change
Information Questions
Average Daily
% Change
Items Classified
% Change
Volunteer Hours
% Change
Interlibrary Loan
Books Borrowed
ADULT SERVICES
Information Questions
Average Daily
% Change
Programs/Classes Attendance
# of Sessions
Aver. per session
Tours/Group Visits To the Library
Number of Tours
Aver. per session
CHILDRENS SERVICES
Information Questions
Average Daily
% Change
Preschool Storytime Attendance
# of Sessions
Aver. per session
Afterschool Storytime Attendance
# of Sessions
Aver. per session
Special Events Program Attendance
# of Sessions
Aver. per session
Group Visits to Library
# of Sessions
Aver. per session
NOV 97
27
56,734
2,101
9%
1,053
39
5%
9,184
340
24%
1,146
8%
273
24%
6
5,752
213
35%
25
1
25
150
5
30
3,432
127
9%
314
12
26
93
3
31
40
5
8
158
6
26
NOV 96
27
51,900
1,922
1,000
37
7,399
274
1,064
221
18
4,255
158
0
0
ERR
21
3
7
3,144
116
413
16
26
61
3
20
0
0
ERR
65
5
13
FY 97/98
147
282,288
1,920
3%
5,317
36
-5%
39,939
272
8%
9,046
42%
1,676
-16%
23
25,312
172
9%
150
5
30
280
10
28
14,627
100
8%
1965
83
24
708
27
26
298
29
10
545
28
19
FY 96~97
147
272,819
1,856
5,581
38
36,836
251
6,360
2002
38
23,306
159
67
3
22
93
7
13
13,530
92
2034
82
25
496
19
26
58
4
15
335
16
21
C2
School Visits by Staff 40 0 114 38
# of Visits 1 0 3 1