Paradise  ISD
				Utility Usage and Cost for Fiscal Year Ending 8/31/2010
		2008-09 Fiscal Year				2009- 2010 School Fiscal Year
Electricity:			September	October	November	December	January	February	March	April	May	June	July	August	Totals		(+/-) change  from 2007-2008	Electricity:
Kilo Hours		2,515,617	281,870	207,310	217,756	191,372	202,873	204,352	159,608	0	84,886	127,680	144,254	81	1,822,042	(693,575)	-27.57%	Kilo Hours
	$	189,382	20,777.43	15,167	17,746	14,218	16,188	14,988	11,122	0	5,042	8,357	9,450	5	$          133,060.45	(56,321)	-29.74%	Cost
Unit cost	$	0.076665	0.073713	0.073162	0.081493	0.074294	0.079792	0.073343	0.069684		0.059403	0.065451	0.065511	0.065309	0.071014			Unit cost
Natural Gas:																		Natural Gas:
MCF		2,412	32.7	82.1	155.7	1,051.3	820.3	972.8	371.7	77.6	39.5	26.4	29.1	39.1	3,698	1,287	53.35%	MCF
Cost	$	18,870	275.59	689.12	1,172.05	7,071.35	5,234.05	5,625.23	1,810.92	357.74	191.19	166.08	189.10	250.79	$            23,033.21	4,164	22.06%	Cost
Unit cost	$	11.4278832	8.427829	8.393666	7.527617	6.726291	6.380653	5.782514	4.871994	4.610052	4.840253	6.290909	6.498282	6.414066	6.397011			Unit cost
Water:																		Water:
Gallons		2,938,100	359,490	840	840	840.0	171,410	0	0	0	0	0	459,080	132,460	1,124,960	########	-61.71%	Gallons
Cost	$	16,788	3,246.58	1,895.75	3,631	5,388.9	966.76	0.00	98.14	0	0	0	539.51	747.08	$            16,513.30	(275)	-1.64%	Cost
Unit cost	$	0.005353	0.009031	2.256845	4.322119	6.415357	0.005640						0.001175	0.005640	1.859401			Unit cost
Aggregate Cost:	$	$        225,039.52	$      24,299.60	$    17,752.18	$      22,548.28	$           26,678.05	$               22,388.39	$    20,613.04	$    13,031.13	$        357.74	$      5,233.63	$      8,522.87	$    10,178.89	$      1,003.16	$          172,606.96			Aggregate Cost: