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COUNT YOUR IMPACT: GETTING STARTED WITH OUTCOME-BASED EVALUATION Nicolle Steffen & Linda Hofschire www.lrs.org | @lrs_co | ripl.lrs.org

Count Your Impact: Getting Started with Outcome Based Evaluation

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Page 1: Count Your Impact: Getting Started with Outcome Based Evaluation

COUNT YOUR IMPACT:

GETTING STARTED WITH

OUTCOME-BASED

EVALUATION

Nicolle Steffen & Linda Hofschire

www.lrs.org | @lrs_co | ripl.lrs.org

Page 2: Count Your Impact: Getting Started with Outcome Based Evaluation

DATA TRIFECTA

Inputs Outputs Outcomes

Page 3: Count Your Impact: Getting Started with Outcome Based Evaluation

INPUT MEASURES

Quantifying the effort

expended on a program

Inputs

Page 4: Count Your Impact: Getting Started with Outcome Based Evaluation

funds expended

Page 5: Count Your Impact: Getting Started with Outcome Based Evaluation

number of staff

Page 6: Count Your Impact: Getting Started with Outcome Based Evaluation

staff hours

Page 7: Count Your Impact: Getting Started with Outcome Based Evaluation

OUTPUT MEASURES

Quantifying the level of

services and materials

provided

Outputs

Page 8: Count Your Impact: Getting Started with Outcome Based Evaluation

number of registered participants

Page 9: Count Your Impact: Getting Started with Outcome Based Evaluation

number of events offered

Page 10: Count Your Impact: Getting Started with Outcome Based Evaluation

total attendance at events

Page 11: Count Your Impact: Getting Started with Outcome Based Evaluation

number of minutes spent reading

Page 12: Count Your Impact: Getting Started with Outcome Based Evaluation

circulation

Page 13: Count Your Impact: Getting Started with Outcome Based Evaluation

OUTCOME MEASURES

Quantifying the effect a

service has on the

program’s stated objectives

Outcomes

Page 14: Count Your Impact: Getting Started with Outcome Based Evaluation

Children’s enjoyment

of reading increased

Page 15: Count Your Impact: Getting Started with Outcome Based Evaluation

children maintained

or improved reading skills

Page 16: Count Your Impact: Getting Started with Outcome Based Evaluation

children were more

likely to read by choice

Page 17: Count Your Impact: Getting Started with Outcome Based Evaluation

library developed long-term

partnership with local school district

Page 18: Count Your Impact: Getting Started with Outcome Based Evaluation

DATA TRIFECTA

Inputs Outputs Outcomes

Page 19: Count Your Impact: Getting Started with Outcome Based Evaluation

ACTIVITY: WHAT IS YOUR DATA TRIFECTA?

Inputs Outputs Outcomes

Page 20: Count Your Impact: Getting Started with Outcome Based Evaluation

ACTIVITY: WHAT IS YOUR DATA TRIFECTA?

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

Page 21: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 22: Count Your Impact: Getting Started with Outcome Based Evaluation

Library A Library CLibrary B

Page 23: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 24: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 25: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 26: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 27: Count Your Impact: Getting Started with Outcome Based Evaluation

Inputs Outputs Outcomes

ACTIVITY RECAP: WHAT IS YOUR DATA TRIFECTA?

Page 28: Count Your Impact: Getting Started with Outcome Based Evaluation

IntermediateImmediate Long-term

OUTCOMES

Page 29: Count Your Impact: Getting Started with Outcome Based Evaluation

IntermediateImmediate Long-term

OUTCOMES

Learn how to complete online job application

Page 30: Count Your Impact: Getting Started with Outcome Based Evaluation

IntermediateImmediate Long-term

OUTCOMES

Learn how to complete online job application

Get an interview

Page 31: Count Your Impact: Getting Started with Outcome Based Evaluation

IntermediateImmediate Long-term

OUTCOMES

Learn how to complete online job application

Get an interview

Get a job

Page 32: Count Your Impact: Getting Started with Outcome Based Evaluation

IntermediateImmediate Long-term

OUTCOMES

Learn how to complete online job application

Get an interview

Get a job

Page 33: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 34: Count Your Impact: Getting Started with Outcome Based Evaluation

LINKING OUTPUTS TO LONG-TERM IMPACT

Reading more associated with…

Improved reading skills

Better development of vocabulary, writing,

and grammar

Chin & Krashen (2007)

Page 35: Count Your Impact: Getting Started with Outcome Based Evaluation

MEASURING OUTCOMES

Page 36: Count Your Impact: Getting Started with Outcome Based Evaluation

INDICATORSOutcome Indicator

Increased

enjoyment of

reading

Page 37: Count Your Impact: Getting Started with Outcome Based Evaluation

INDICATORSOutcome Indicator

Increased

enjoyment of

reading

Parent response

to survey

question

Page 38: Count Your Impact: Getting Started with Outcome Based Evaluation

INDICATORSOutcome Indicator

Increased

enjoyment of

reading

Parent response

to survey

question

Increased digital

literacy

Page 39: Count Your Impact: Getting Started with Outcome Based Evaluation

INDICATORSOutcome Indicator

Increased

enjoyment of

reading

Parent response

to survey

question

Increased digital

literacy

Demonstrate

ability to text,

send an email

with an

attachment, etc.

Page 40: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 41: Count Your Impact: Getting Started with Outcome Based Evaluation

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.

Page 42: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 43: Count Your Impact: Getting Started with Outcome Based Evaluation

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!

Page 44: Count Your Impact: Getting Started with Outcome Based Evaluation

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.

Page 45: Count Your Impact: Getting Started with Outcome Based Evaluation

Please tell us how the computer center

helps you or your community:

SURVEY—OPEN ENDED QUESTIONS

Page 46: Count Your Impact: Getting Started with Outcome Based Evaluation

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!

Page 47: Count Your Impact: Getting Started with Outcome Based Evaluation

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.

Page 48: Count Your Impact: Getting Started with Outcome Based Evaluation

PLA-PROJECT OUTCOME

Page 49: Count Your Impact: Getting Started with Outcome Based Evaluation

PLA-PROJECT OUTCOME

Early Childhood Literacy

Education/Lifelong Learning

Digital Inclusion

Job Skills

Economic Development

Civic/Community Engagement

Summer Reading

Page 50: Count Your Impact: Getting Started with Outcome Based Evaluation

IMPACT SURVEY

Page 51: Count Your Impact: Getting Started with Outcome Based Evaluation

CONTINUUM

Page 52: Count Your Impact: Getting Started with Outcome Based Evaluation

CONTINUUM

Page 53: Count Your Impact: Getting Started with Outcome Based Evaluation

CONTINUUM

Page 54: Count Your Impact: Getting Started with Outcome Based Evaluation

POSTCARD

Page 55: Count Your Impact: Getting Started with Outcome Based Evaluation

PRIZE DRAWING

Page 56: Count Your Impact: Getting Started with Outcome Based Evaluation

SKILL DEMONSTRATION

Page 57: Count Your Impact: Getting Started with Outcome Based Evaluation

COMMENT WALL

Page 58: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 59: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 60: Count Your Impact: Getting Started with Outcome Based Evaluation

I’ve collected some outcome data, now how do I use it?

Page 61: Count Your Impact: Getting Started with Outcome Based Evaluation

Strategic Planning

Management

Communication

DATA USE

Page 62: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 63: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 64: Count Your Impact: Getting Started with Outcome Based Evaluation

Implications of OBE results for:

Budgeting

Staffing

Programs (focus, number offered,

size, timing, etc.)

MANAGEMENT

Page 65: Count Your Impact: Getting Started with Outcome Based Evaluation

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

Page 66: Count Your Impact: Getting Started with Outcome Based Evaluation

Internal stakeholders

External stakeholders

COMMUNICATION

Page 67: Count Your Impact: Getting Started with Outcome Based Evaluation
Page 68: Count Your Impact: Getting Started with Outcome Based Evaluation

ACTIVITY: OUTCOME INDICATORS AND METHODS FOR MEASUREMENT

Identify uses for data in…

1) Strategic planning:

2) Management:

3) Communication:

Page 69: Count Your Impact: Getting Started with Outcome Based Evaluation

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.

Page 70: Count Your Impact: Getting Started with Outcome Based Evaluation

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.?

Page 71: Count Your Impact: Getting Started with Outcome Based Evaluation

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.

Page 72: Count Your Impact: Getting Started with Outcome Based Evaluation

THANK YOU!

Nicolle Steffen & Linda Hofschire

www.lrs.org | @lrs_co | ripl.lrs.org