31
"Balmorhea" ISD Utility Usage and Cost for Fiscal Year Ending 8/31/2017
Electricity: Kilo Hours
2015-16 Fiscal Year Total Usage for Year
2016- 2017 School Fiscal Year (+/-) change Totals from 2015-2016 Electricity: 395,913 Kilo Hours 43,485 Cost 0.113891 Unit cost
$ Unit cost $
510,395 50,191 0.098338
September 48,894 4,949 0.101210
October 42,790 4,568 0.106765
November 31,108 3,752 0.120623
December 25,284 3,295 0.130332
January 29,269 3,402 0.116243
February 25,442 3,180 0.125000
March 21,160 2,849 0.134643
April 27,742 3,381 0.121855
May 39,109 4,129 0.105571
June 48,348 4,813 0.099546
July 56,767 5,167 0.091013
August
Natural Gas: MCF Cost $ Unit cost $
3,962 16,988 4.287733
29 90 3.105498
25 79 3.172400
168 487 2.894943
467 1,474 3.158967
408 1,543 3.782966
212 737 3.482948
120 327 2.729933
45 133 2.983669
28 80 2.914545
17 54 3.155233
21 66 3.190821
1,538 5,072 3.142902
Natural Gas: MCF Cost Unit cost
Water: Gallons Cost $ Unit cost $
1,400,800 16,802 0.011995
66,800 776 0.011612
78,600 967 0.012308
80,800 987 0.012218
57,000 773 0.013561
40,800 627 0.015373
78,100 981 0.012560
35,900 592 0.016493
45,300 686 0.015137
66,500 868 0.013045
77,200 980 0.012694
26,800 501 0.018701
653,800 8,738 0.013973
Water: Gallons Cost Unit cost
Aggregate Cost: $
83,981
5,815
5,615
5,226
5,543
5,573
4,898
3,768
4,200
5,076
5,847
5,734
0
57,295
Aggregate Cost:
ESC 12/Template/May 2009/Admin Lead-SF
Electricity: Kilo Hours
2015-16 Fiscal Year Total Usage for Year
2016- 2017 School Fiscal Year (+/-) change Totals from 2015-2016 Electricity: 395,913 Kilo Hours 43,485 Cost 0.113891 Unit cost
$ Unit cost $
510,395 50,191 0.098338
September 48,894 4,949 0.101210
October 42,790 4,568 0.106765
November 31,108 3,752 0.120623
December 25,284 3,295 0.130332
January 29,269 3,402 0.116243
February 25,442 3,180 0.125000
March 21,160 2,849 0.134643
April 27,742 3,381 0.121855
May 39,109 4,129 0.105571
June 48,348 4,813 0.099546
July 56,767 5,167 0.091013
August
Natural Gas: MCF Cost $ Unit cost $
3,962 16,988 4.287733
29 90 3.105498
25 79 3.172400
168 487 2.894943
467 1,474 3.158967
408 1,543 3.782966
212 737 3.482948
120 327 2.729933
45 133 2.983669
28 80 2.914545
17 54 3.155233
21 66 3.190821
1,538 5,072 3.142902
Natural Gas: MCF Cost Unit cost
Water: Gallons Cost $ Unit cost $
1,400,800 16,802 0.011995
66,800 776 0.011612
78,600 967 0.012308
80,800 987 0.012218
57,000 773 0.013561
40,800 627 0.015373
78,100 981 0.012560
35,900 592 0.016493
45,300 686 0.015137
66,500 868 0.013045
77,200 980 0.012694
26,800 501 0.018701
653,800 8,738 0.013973
Water: Gallons Cost Unit cost
Aggregate Cost: $
83,981
5,815
5,615
5,226
5,543
5,573
4,898
3,768
4,200
5,076
5,847
5,734
0
57,295
Aggregate Cost:
ESC 12/Template/May 2009/Admin Lead-SF
