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COUNT YOUR IMPACT:
GETTING STARTED WITH
OUTCOME-BASED
EVALUATION
Linda Hofschire | @lindahofschire
www.lrs.org | @lrs_co | ripl.lrs.org
OUTCOME-BASED EVALUATION
PROJECT
OUTCOME-BASED EVALUATION
PROJECT
Outcome-Based Evaluation Project
Project name: Senior Computer Class Series
Description: My library offers a class series
for seniors that covers basic computer
/technology skills
DATA TRIFECTA
Inputs Outputs Outcomes
INPUT MEASURES
What effort was expended on
the program/resource/service?
Inputs
funds expended
number of staff
staff hours
OUTPUT MEASURES
How many…
 services were provided?
 programs were offered?
 people attended?
Outputs
number of registered participants
number of events offered
total attendance at events
number of minutes spent reading
circulation
OUTCOME MEASURES
What difference does the
program/resource/service
make? (the why)
Outcomes
Children’s enjoyment
of reading increased
children maintained
or improved reading skills
children were more
likely to read by choice
library developed long-term
partnership with local school district
DATA TRIFECTA
Inputs Outputs Outcomes
ACTIVITY: WHAT IS YOUR DATA
TRIFECTA?
Inputs Outputs Outcomes
Inputs Outputs Outcomes
Funds expended:
• Copies of
handouts
• Marketing
campaigns at
local senior
centers
Staff hours:
• Curriculum
development
• Instruction
Number of
events offered
Number of
registrants
Number of
attendees
Digital literacy
Confidence
using technology
Ongoing
partnerships with
local senior
centers
ACTIVITY: WHAT IS YOUR DATA
TRIFECTA?
Outcome-Based Evaluation Project
Project name:
Description:
Inputs Outputs Outcomes
Library A Library CLibrary B
Library A
• 100% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
Library CLibrary B
Library A
• 100% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
Library CLibrary B
• 25 children
participated
• 100 children
participated
• 50 children
participated
Library A
• 100% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
Library CLibrary B
• 25 children
participated
• 100 children
participated
• 50 children
participated
• $5,000 • $10,000 • $2,500
Library A
• 100% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
Library CLibrary B
• 25 children
participated
• 100 children
participated
• 50 children
participated
• $5,000 • $10,000 • $2,500
• $200/child • $100/child • $50/child
IntermediateImmediate Long-term
OUTCOMES
IntermediateImmediate Long-term
OUTCOMES
Learn how
to complete
online job
application
IntermediateImmediate Long-term
OUTCOMES
Learn how
to complete
online job
application
Get an
interview
IntermediateImmediate Long-term
OUTCOMES
Learn how
to complete
online job
application
Get an
interview
Get a job
IntermediateImmediate Long-term
OUTCOMES
Learn how
to complete
online job
application
Get an
interview
Get a job
LINKING IMMEDIATE OUTCOMES TO
LONG-TERM IMPACT
Reading for pleasure associated with:
 Increased empathy
 Improved relationships
 Reduced depression symptoms
 Reduced risk of dementia
The Reading Agency, 2015
LINKING OUTPUTS TO LONG-TERM
IMPACT
Reading more associated with…
 Improved reading skills
 Better development of vocabulary, writing,
and grammar
Chin & Krashen (2007)
Any successes measuring
long-term impact?
MEASURING
OUTCOMES
INDICATORS
Outcome Indicator
Increased
enjoyment of
reading
INDICATORS
Outcome Indicator
Increased
enjoyment of
reading
Parent response
to survey
question
INDICATORS
Outcome Indicator
Increased
enjoyment of
reading
Parent response
to survey
question
Increased digital
literacy
INDICATORS
Outcome Indicator
Increased
enjoyment of
reading
Parent response
to survey
question
Increased digital
literacy
Demonstrate
ability to text,
send an email
with an
attachment, etc.
After participating in the Summer Reading
Program, did your child’s reading habits change?
Please indicate if the following things increased,
stayed the same, or decreased for your child:
Increased
Stayed the
Same Decreased
Enjoyment of reading   
Reading skills   
Reading by his/her
choice
  
SURVEY
While I was on a computer in the computer center
today, I . . .
SURVEY
 Looked for employment
(job search, resume,
application, etc.).
 Communicated with
someone (email, chat,
Facebook, etc.).
 Used the computer for
entertainment (ex: videos,
music, games).
 Used government
resources (licenses, taxes,
unemployment, disability,
welfare, immigration, etc.).
 Did schoolwork.  Found health information.
Please let us know in your own words
the difference the 2014 Summer
Reading Program has made for your
child(ren) and family:
SURVEY—OPEN ENDED
QUESTIONS
As a first time parent it's really
helpful to have tangible ideas
about ways to get my child
engaged in early literacy skills.
There were some
recommended activities I hadn't
thought of trying!
I loved being able to spend time with my
child and bond over my love for books.
My son's reading endurance has
really grown this summer, thanks to
the reading program. He was very
motivated to read for 40 minutes and
sometimes he read for even longer
stretches.
Please tell us how the computer center
helps you or your community:
SURVEY—OPEN ENDED
QUESTIONS
Probably the most valuable
resource, dollar for dollar,
available to community. I have
found jobs…researched…
located tax information, and
have done school work over the
years. Thank you!
The access to the internet
afforded by the public library is
most probably the only reason I
am not completely bereft of any
and all computer skills. Were it not
for this access, as well as the
assistance rendered via classes
offered, I would most likely be
unemployed if not unemployable.
Other ideas for
open-ended questions?
PLA-PROJECT OUTCOME
PLA-PROJECT OUTCOME
 Early Childhood Literacy
 Education/Lifelong Learning
 Digital Inclusion
 Job Skills
 Economic Development
 Civic/Community Engagement
 Summer Reading
IMPACT SURVEY
CONTINUUM
CONTINUUM
CONTINUUM
POSTCARD
PRIZE DRAWING
SKILL DEMONSTRATION
ACTIVITY: OUTCOME INDICATORS
AND METHODS FOR MEASUREMENT
Outcome Indicators:
Outcome=Digital literacy
Indicator #1=Class attendee is able to send an
email with an attachment
Indicator #2=Class attendee is able to like the
library Facebook page
ACTIVITY: OUTCOME INDICATORS
AND METHODS FOR MEASUREMENT
How will you measure outcomes?
Skill demonstration (indicators listed above)
Pre-post continuum to assess confidence
using technology
ACTIVITY: OUTCOME INDICATORS
AND METHODS FOR MEASUREMENT
Outcome Indicators:
How will you measure outcomes?
I’ve collected some
outcome data, now
how do I use it?
 Strategic Planning
 Management
 Communication
DATA USE
Area of strategic focus:
Nurture children’s learning by providing
programs and services that instill a love
of reading and advance reading skills.
STRATEGIC PLANNING
After participating in the Summer Reading
Program, did your child’s reading habits change?
Please indicate if the following things increased,
stayed the same, or decreased for your child:
Increased
Stayed the
Same Decreased
Enjoyment of reading   
Reading skills   
Reading by his/her
choice
  
SURVEY
Implications of OBE results for:
 Budgeting
 Staffing
 Programs (focus, number offered,
size, timing, etc.)
MANAGEMENT
Library A
• 100% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
• 85% of
participating
children
increased or
maintained
reading skills
Library CLibrary B
• 25 children
participated
• 100 children
participated
• 50 children
participated
• $5,000 • $10,000 • $2,500
• $200/child • $100/child • $50/child
 Internal stakeholders
 External stakeholders
COMMUNICATION
ACTIVITY: OUTCOME INDICATORS
AND METHODS FOR MEASUREMENT
Identify uses for data in…
1) Strategic planning:
2) Management:
3) Communication:
ACTIVITY: OUTCOME INDICATORS
AND METHODS FOR MEASUREMENT
Identify uses for data in…
1) Strategic planning: One of my library’s
strategic priorities is to provide lifelong
learning. An OBE of our senior tech classes
will help us to determine whether we’re
achieving this priority or if we need to make
adjustments.
ACTIVITY: OUTCOME INDICATORS
AND METHODS FOR MEASUREMENT
Identify uses for data in…
2) Managing: Are we achieving our desired
outcomes? If not, do we need to adjust staff
hours, budget, etc.?
ACTIVITY: OUTCOME INDICATORS
AND METHODS FOR MEASUREMENT
Identify uses for data in…
3) Communicating: Our mayor recently
announced an initiative to improve the lives of
seniors in our community. This is a multi-
faceted initiative that will address health,
wellbeing, financial and digital literacy, etc. We
can demonstrate the library’s unique role in
supporting this initiative by sharing our OBE
data with her office.
THANK YOU!
Linda Hofschire | @lindahofschire
Hofschire_L@cde.state.co.us
www.lrs.org | @lrs_co | ripl.lrs.org

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Count Your Impact: Getting Started with Outcome-Based Evaluation

Notes de l'éditeur

  1. NS To evaluate and report on our projects and services we need to collect three types of data: Input, Output, and Outcome measures. I call this the Data Trifecta. Today we are going to talk a lot about outcome measures because that how we measure community engagement. But, in order to understand library outcomes you really need inputs and outputs as well. So, let’s take a look at each on of these measures in a library context.
  2. NS First…Input measures Defined as: Quantifying the effort expended on a program Stuff you put into the project (hence the name). Money and staff tend to be the biggies in the input measures category. For my examples I used summer reading programs in public libraries. It is a both a staple of library programming, as well as an evolving service in public libraries. It is a classic example of community engagement. Funds expended Number of staff Staff hours Staff salaries
  3. NS Second… Output Measures Defined as: Quantifying the level of services and materials provided What did you spend the money on? What happened as a result of inputs? For my examples I used summer reading programs in public libraries. It is a both a staple of library programming, as well as an evolving service in public libraries. It is a classic example of community engagement. Funds expended Number of staff Staff hours Staff salaries
  4. NS Third measure in the data trifecta is Outcome Measures Quantifying the effect a service has on the program’s stated objectives (or goals) Ultimately, what effect do want the program to have? On of my colleagues always says this is where the people come in. What changed for them? Did they learn a skill? Did they acquire knowledge? Did they change their behavior? Do they do their job better now? Is their library a better place? What changed for these people? What difference did the project make? NS So, here are some examples of possible outcomes for a summer reading program. Notice, the first three are outcomes for library patrons—namely children. However, the last outcome is library related, not patron related.
  5. NS So, as you’ve probably already gathered these measures are linear. You put resources in—those are inputs Those inputs yield services or things—those are outputs Those outputs impact people & their organizations—those are outcomes
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  9. NS Example is conceptual concentrate on the relationships between the measures Example will Illustrate the importance of the data trifecta Help understand the difference between input, outputs, & outcomes How they fit together 3 public libraries Evaluate summer reading program Goal: children attending summer reading program will increase or maintain reading skills Summer slide Similar communities - 300 school age children Look at 3 possible measures – taking advantage of the data trifecta
  10. NS Outcome measure Library A 100% children participating in SRP increased or maintained reading skills Libraries B & C 85% increased or maintained reading skills Add output measure…
  11. NS Output measure – number of participants in SRP Library A – 25 children Library B – 100 children Library C – 50 children Calculate # of children increased or maintained reading skills 85 children in Library B ~43 children in Library C Add input measure…
  12. NS Input measure: SRP budget Library A - $5,000 Library B – $10,000 Library C - $2,500 Adds even more detail to the evaluation See differences between the SRP One last measure calculated measure input & output data
  13. NS Ratio Cost per child Library A - $200/child Library B - $100/child Library C - $50/child Added data – added to understanding Don’t you look at Library C differently now vs beginning Simplistic example More data in real life Data Trifecta Adds understanding Truer picture Detailed Truthful picture
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  17. NS Ratio Cost per child Library A - $200/child Library B - $100/child Library C - $50/child Added data – added to understanding Don’t you look at Library C differently now vs beginning Simplistic example More data in real life Data Trifecta Adds understanding Truer picture Detailed Truthful picture
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