Model ISD Utility Usage and Cost for Fiscal Year Ending 8/31/2012 2010-2011
Electricity: Kilo Hours
2011 - 2012 School Fiscal Year
Total Usage for September Year
$ Unit cost $
145,539 22,576 0.155118
Natural Gas: MCF Cost $ Unit cost $
5,006 29,746 5.942070
27 365 13.411397
52 523 10.034357
673 4,863 7.224168
Water: Gallons Cost $ Unit cost $
5,221,000 37,680 0.007217
84,000 2,037 0.024249
129,000 2,275 0.017639
118,000 2,214 0.018759
223,697
24,977
February 53,698 9,217 0.171640
March 76,953 9,907 0.128735
April 65,447 9,806 0.149837
May 96,873 13,656 0.140971
June 134,899 12,429 0.092138
July 110,449 10,004 0.090573
August 144,064 125,994 0.874569
1,319 8,654 6.559239
1,096 6,737 6.144979
864 5,189 6.009184
395 2,183 5.533739
77 544 7.051554
31 309 9.908974
125 19 285 196 2.288613 10.456684
20 255 12.572414
4,698 30,104 8.099609
-6.15% 1.20%
Natural Gas: MCF Cost Unit cost
45,000 1,992 0.044275
73,000 2,077 0.028454
62,000 2,049 0.033044
61,000 2,012 0.032979
96,000 2,028 0.021129
89,000 2,087 0.023451
57,000 1,999 0.035068
104,400 2,147 0.020570
947,400 24,830 0.030462
-81.85% -34.10%
Water: Gallons Cost Unit cost
October November December 87,273 130 52,809 14,263 12,219 10,086 0.163434 93.988692 0.190992
1,272,293 156,271 0.122826
Aggregate Cost: $
January 59,327 9,505 0.160214
(+/-) change from 2010Totals 2011 Electricity: 1,027,461 -19.24% Kilo Hours 259,662 66.16% Cost 8.025576 Unit cost
17,062
19,295
20,733
18,319
16,454
14,101
12,379
16,053
14,714
29,000 1,912 0.065930
12,111
128,397
314,595
Aggregate Cost:
