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Kopperl 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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2008 - 2009 School Fiscal Year |
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| Electricity: |
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Total Usage for Year |
September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
July |
August |
Totals |
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(+/-)
change from 2007-2008 |
Electricity: |
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| Kilo Hours |
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743,113 |
80,796 |
70,397 |
56,892 |
66,156 |
70,301 |
81,139 |
63,743 |
53,194 |
67,081 |
61,453 |
54,877 |
71,195 |
797,224 |
54,111 |
7.28% |
Kilo Hours |
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$ |
108,431 |
12,047 |
10,319 |
8,737 |
9,585 |
10,267 |
11,171 |
8,856 |
7,571 |
8,803 |
8,343 |
7,784 |
9,198 |
112,681 |
4,250 |
3.92% |
Cost |
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| Unit cost |
$ |
0.145915 |
0.149101 |
0.146580 |
0.153572 |
0.144885 |
0.146043 |
0.137677 |
0.138933 |
0.142328 |
0.131229 |
0.135762 |
0.141844 |
0.129194 |
0.141429 |
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Unit cost |
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| Propane |
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Natural Gas: |
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| Gallons |
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9,930 |
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950 |
400 |
2,651 |
2,700 |
2,150 |
1,125 |
0 |
0 |
0 |
0 |
800 |
10,776 |
846 |
8.52% |
MCF |
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| Cost |
$ |
12,614 |
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1,480 |
436 |
2,600 |
2,854 |
2,325 |
1,131 |
0 |
0 |
0 |
0 |
1,064 |
11,890 |
(725) |
-5.74% |
Cost |
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| Unit cost |
$ |
1.270292 |
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1.557368 |
1.090000 |
0.980762 |
1.057037 |
1.081395 |
1.005333 |
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1.330000 |
1.157414 |
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Unit cost |
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| Aggregate
Cost: |
$ |
121,045 |
12,047 |
11,798 |
9,173 |
12,185 |
13,121 |
13,496 |
9,987 |
7,571 |
8,803 |
8,343 |
7,784 |
10,262 |
124,570 |
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Aggregate Cost: |
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