Average
2015-2016 Groom ISD Utility Usage and Cost for Fiscal Year Ending 8/31/2016 2015- 2016 School Fiscal Year September
Electricity: Kilo Hours
October
November
December
January
February
March
April
May
June
July
August
Totals
$ Unit cost $
26,904 $2,929 0.108876
26,476 $2,577 0.097351
47,091 $2,749 0.058384
25,525 $1,663 0.065162
32,740 $2,277 0.069534
26,151 $1,989 0.076064
23,256 $1,811 0.077861
16,969 $1,588 0.093589
19,562 $1,644 0.084046
21,506 $1,909 0.088763
23,023 $2,007 0.087163
34,480 $2,690 0.078012
323,683 $25,833 0.082067
Electricity: Kilo Hours Cost Unit cost
Natural Gas: MCF Cost $ Unit cost $
12 $119 9.581452
41 $271 6.629340
382 $1,894 4.955651
923 $4,624 5.011641
465 $2,226 4.787223
326 $1,590 4.873053
133 $601 4.511253
58 $299 5.178163
72 $391 5.407331
3 $56 18.119355
5 $70 13.908000
21 $153 7.464878
2,441 $12,293 7.535612
Natural Gas: MCF Cost Unit cost
Water: Gallons Cost $ Unit cost $
248 $948 3.821573
71 $548 7.719014
60 $522 8.694167
40 $474 11.841250
34 $459 13.507353
29 $447 15.422414
33 $457 13.843939
39 $567 14.544872
382 $1,102 2.885995
33 $457 13.843939
85 $583 6.854706
358 $1,179 3.294525
1,412 $7,743 9.689479
Water: Gallons Cost Unit cost
$45,869
Aggregate Cost:
Aggregate Cost:
$
$3,996
$3,397
$5,165
$6,761
$4,961
$4,026
$2,869
2011-12 Fiscal Year Total Usage for Year 366,039 $28,320 0.077369
2012 - 13 Fiscal Year Total Usage for Year 342,585 $25,866 0.075502
2013-14 Fiscal Year Total Usage for Year 359,800 $30,247 0.084066
2014-15 Fiscal Year Total Usage for Year 324,595 $28,076 0.086495
2015-2016 Fiscal Year Total Usage for Year 323,683 $25,833 0.079811
Average Usage 350,323 $27,634.09 0.0791
$2,454
$3,138
$2,422
$2,659
$4,022
Average 2010-11 Fiscal Year Total Usage Electricity: for Year Kilo Hours 385,234 $ $27,462 Unit cost $ 0.071287
Average
Natural Gas: MCF Cost $ Unit cost $
2,340 15,288.00 6.533333
2,293 12,311.00 5.368949
2,251 12,565.00 5.581964
2,750 19,765.00 7.187273
2,749 17,582.00 6.395780
2,441 12,292.73 5.035734
2,471 $14,967 6.0172
Water: Gallons Cost $ Unit cost $
3,696 $13,236.00 3.581169
3,058 $11,831.00 3.868869
2,909 $12,033.00 4.136473
1,551 $8,281.00 5.339136
1,062 $7,051.00 6.639360
1,412 $7,743.09 5.483775
2281 $10,029.18 4.7130
$55,986
$52,462
$50,464
$58,293
$52,709
$45,869
$52,631
Aggregate Cost:
$
ESC 12/Template/May 2009/Admin Lead-SF
Monthly Electrical Comsumption in 2015-2016 Consumption in KWH Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Consumption Number (x) KWH (y) 1 26,904 2 26,476 3 47,091 4 25,525 5 32,740 6 26,151 7 23,256 8 16,969 9 19,562 10 21,506 11 23,023 12 34,480
50000 45000 40000 35000 30000 25000 20000 15000 10000
Month Number (x)
5000
Consumption - KWH (y)
0 1
2
3
4
5
6
7
8
9 10 11 12
Cost per Month Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number (x) 1 2 3 4 5 6 7 8 9 10 11 12
Cost 2,929 2,577 2,749 1,663 2,277 1,989 1,811 1,588 1,644 1,909 2,007 2,690
3000 2500 2000 1500 1000
500 Month Number (x) 0 1
2
3
4
5
6
7
8
9
10 11 12
Cost
Monthly Natural Gas Usage 2015-2016 Monthly Consumption - Natural Gas Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number (x) 1 2 3 4 5 6 7 8 9 10 11 12
Consumption MCF (y) 12 41 382 923 465 326 133 58 72 3 5 21
600 500
400 300 200 100 Month Number (x) 0
1
2
3
4
5
6
7
8
9
10 11 12
Consumption - MCF (y)
Monthly Cost - Natural Gas Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number (x) 1 2 3 4 5 6 7 8 9 10 11 12
Cost 119 271 1894 4624 2226 1590 601 299 391 56 70 153
5000 4500 4000 3500 3000 2500
2000 1500 1000 500
Month Number (x)
0
1
2
3
4
5
6
7
8
9
10 11 12
Cost
Monthly Water Usage 2015-2016
Monthly Water Consumption Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number Usage - in 100,000 (x) Gallons (y) 1 2 3 4 5 6 7 8 9 10 11 12
248 71 60 40 34 29 33 39 382 33 85 358
400 350 300
250 200 150 100 50
0 1
2
3
4
5
Month Number (x)
6
7
8
9
10
11
12
11
12
Usage - in 100,000 Gallons (y)
Monthly Water Cost Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number (x) 1 2 3 4 5 6 7 8 9 10 11 12
Cost 948 548 522 474 459 447 457 567 1102 457 583 1179
1200 1000
800 600 400 200
0 1
2
3
4
5
6
7
Month Number (x)
8 Cost
9
10
Electricity: Kilo Hours
October
November
December
January
February
March
April
May
June
July
August
Totals
$ Unit cost $
26,904 $2,929 0.108876
26,476 $2,577 0.097351
47,091 $2,749 0.058384
25,525 $1,663 0.065162
32,740 $2,277 0.069534
26,151 $1,989 0.076064
23,256 $1,811 0.077861
16,969 $1,588 0.093589
19,562 $1,644 0.084046
21,506 $1,909 0.088763
23,023 $2,007 0.087163
34,480 $2,690 0.078012
323,683 $25,833 0.082067
Electricity: Kilo Hours Cost Unit cost
Natural Gas: MCF Cost $ Unit cost $
12 $119 9.581452
41 $271 6.629340
382 $1,894 4.955651
923 $4,624 5.011641
465 $2,226 4.787223
326 $1,590 4.873053
133 $601 4.511253
58 $299 5.178163
72 $391 5.407331
3 $56 18.119355
5 $70 13.908000
21 $153 7.464878
2,441 $12,293 7.535612
Natural Gas: MCF Cost Unit cost
Water: Gallons Cost $ Unit cost $
248 $948 3.821573
71 $548 7.719014
60 $522 8.694167
40 $474 11.841250
34 $459 13.507353
29 $447 15.422414
33 $457 13.843939
39 $567 14.544872
382 $1,102 2.885995
33 $457 13.843939
85 $583 6.854706
358 $1,179 3.294525
1,412 $7,743 9.689479
Water: Gallons Cost Unit cost
$45,869
Aggregate Cost:
Aggregate Cost:
$
$3,996
$3,397
$5,165
$6,761
$4,961
$4,026
$2,869
2011-12 Fiscal Year Total Usage for Year 366,039 $28,320 0.077369
2012 - 13 Fiscal Year Total Usage for Year 342,585 $25,866 0.075502
2013-14 Fiscal Year Total Usage for Year 359,800 $30,247 0.084066
2014-15 Fiscal Year Total Usage for Year 324,595 $28,076 0.086495
2015-2016 Fiscal Year Total Usage for Year 323,683 $25,833 0.079811
Average Usage 350,323 $27,634.09 0.0791
$2,454
$3,138
$2,422
$2,659
$4,022
Average 2010-11 Fiscal Year Total Usage Electricity: for Year Kilo Hours 385,234 $ $27,462 Unit cost $ 0.071287
Average
Natural Gas: MCF Cost $ Unit cost $
2,340 15,288.00 6.533333
2,293 12,311.00 5.368949
2,251 12,565.00 5.581964
2,750 19,765.00 7.187273
2,749 17,582.00 6.395780
2,441 12,292.73 5.035734
2,471 $14,967 6.0172
Water: Gallons Cost $ Unit cost $
3,696 $13,236.00 3.581169
3,058 $11,831.00 3.868869
2,909 $12,033.00 4.136473
1,551 $8,281.00 5.339136
1,062 $7,051.00 6.639360
1,412 $7,743.09 5.483775
2281 $10,029.18 4.7130
$55,986
$52,462
$50,464
$58,293
$52,709
$45,869
$52,631
Aggregate Cost:
$
ESC 12/Template/May 2009/Admin Lead-SF
Monthly Electrical Comsumption in 2015-2016 Consumption in KWH Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Consumption Number (x) KWH (y) 1 26,904 2 26,476 3 47,091 4 25,525 5 32,740 6 26,151 7 23,256 8 16,969 9 19,562 10 21,506 11 23,023 12 34,480
50000 45000 40000 35000 30000 25000 20000 15000 10000
Month Number (x)
5000
Consumption - KWH (y)
0 1
2
3
4
5
6
7
8
9 10 11 12
Cost per Month Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number (x) 1 2 3 4 5 6 7 8 9 10 11 12
Cost 2,929 2,577 2,749 1,663 2,277 1,989 1,811 1,588 1,644 1,909 2,007 2,690
3000 2500 2000 1500 1000
500 Month Number (x) 0 1
2
3
4
5
6
7
8
9
10 11 12
Cost
Monthly Natural Gas Usage 2015-2016 Monthly Consumption - Natural Gas Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number (x) 1 2 3 4 5 6 7 8 9 10 11 12
Consumption MCF (y) 12 41 382 923 465 326 133 58 72 3 5 21
600 500
400 300 200 100 Month Number (x) 0
1
2
3
4
5
6
7
8
9
10 11 12
Consumption - MCF (y)
Monthly Cost - Natural Gas Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number (x) 1 2 3 4 5 6 7 8 9 10 11 12
Cost 119 271 1894 4624 2226 1590 601 299 391 56 70 153
5000 4500 4000 3500 3000 2500
2000 1500 1000 500
Month Number (x)
0
1
2
3
4
5
6
7
8
9
10 11 12
Cost
Monthly Water Usage 2015-2016
Monthly Water Consumption Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number Usage - in 100,000 (x) Gallons (y) 1 2 3 4 5 6 7 8 9 10 11 12
248 71 60 40 34 29 33 39 382 33 85 358
400 350 300
250 200 150 100 50
0 1
2
3
4
5
Month Number (x)
6
7
8
9
10
11
12
11
12
Usage - in 100,000 Gallons (y)
Monthly Water Cost Month (x) Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
Month Number (x) 1 2 3 4 5 6 7 8 9 10 11 12
Cost 948 548 522 474 459 447 457 567 1102 457 583 1179
1200 1000
800 600 400 200
0 1
2
3
4
5
6
7
Month Number (x)
8 Cost
9
10
