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Paradise ISD |
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Utility Usage and Cost for Fiscal Year Ending
8/31/2009 |
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2007-08 Fiscal Year |
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2007 - 2008 School Fiscal Year |
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| Electricity: |
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September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
July |
August |
Totals |
|
(+/-)
change from 2006-2007 |
Electricity: |
| Kilo Hours |
|
2425207 |
161,359 |
370,064 |
200,009 |
176,845 |
173,509 |
166,545 |
172,176 |
175,763 |
182,437 |
225,195 |
225,082 |
408,898 |
2,637,884 |
212,677 |
8.77% |
Kilo Hours |
| |
$ |
$
203,237.59 |
$
14,686.96 |
$
23,307.94 |
$
16,020.72 |
$
14,165.29 |
$
13,898.10 |
$
13,340.26 |
$
13,791.30 |
12,475 |
13,576 |
16,742 |
16,071 |
21,307 |
$
189,381.92 |
(13,856) |
-6.82% |
Cost |
| Unit cost |
$ |
0.084763 |
0.091020 |
0.062983 |
0.080100 |
0.080100 |
0.080100 |
0.080100 |
0.080100 |
0.070977 |
0.074415 |
0.074345 |
0.071401 |
0.052108 |
0.074813 |
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Unit cost |
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| Natural Gas: |
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Natural Gas: |
| MCF |
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3,106 |
111.9 |
60.4 |
196.4 |
564.4 |
711.3 |
390.7 |
215.7 |
102.4 |
27.8 |
8.5 |
9.7 |
12.5 |
2,412 |
(694) |
-22.35% |
MCF |
| Cost |
$ |
$
29,951.50 |
$
1,333.44 |
$
749.61 |
$
2,240.47 |
$
4,777.06 |
$
4,516.33 |
$
2,122.44 |
$
1,033.21 |
$
1,086.82 |
$
565.47 |
$
193.75 |
$
109.53 |
$
141.55 |
$
18,869.68 |
(11,082) |
-37.00% |
Cost |
| Unit cost |
$ |
9.643110109 |
11.916354 |
12.410762 |
11.407688 |
8.463962 |
6.349403 |
5.432403 |
4.790032 |
10.613477 |
20.340647 |
22.794118 |
11.291753 |
11.324000 |
11.427883 |
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Unit cost |
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| Water: |
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Water: |
| Gallons |
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2,103,240 |
696,040 |
140,850 |
271,290 |
316,510.0 |
163,930 |
111,280 |
257,360 |
203,110 |
336,620 |
#REF! |
326,020 |
115,090 |
#REF! |
#REF! |
#REF! |
Gallons |
| Cost |
$ |
$
10,647.63 |
$
3,607.87 |
$
756.37 |
$
1,456.84 |
$
1,699.66 |
$
880.33 |
$
597.58 |
$
1,382.03 |
$
1,090.70 |
$
1,807.66 |
$
1,140.12 |
$
1,750.74 |
$
618.02 |
$
16,787.92 |
6,140 |
57.67% |
Cost |
| Unit cost |
$ |
0.005062 |
0.005183 |
0.005370 |
0.005370 |
0.005370 |
0.005370 |
0.005370 |
0.005370 |
0.005370 |
0.005370 |
#REF! |
0.005370 |
0.005370 |
#REF! |
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Unit cost |
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| Aggregate Cost: |
$ |
$ 243,836.72 |
$ 19,628.27 |
$ 24,813.92 |
$ 19,718.03 |
$ 20,642.01 |
$ 19,294.76 |
$ 16,060.28 |
$ 16,206.54 |
$14,652.65 |
$15,949.28 |
$18,076.02 |
$17,931.39 |
$22,066.37 |
$ 225,039.52 |
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Aggregate
Cost: |
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