Little Cypress-Mauriceville CISD DISTRICT Utility Usage and Cost for Fiscal Year Ending 8/31/10 Scroll down or use arrows to view by campus 2008-2009 Fiscal Year
2009-2010 School Fiscal Year
Electricity: Kilo Hours Cost $ Unit cost $
September 10,310,449 924,452 953,300.71 46,192.04 0.0925 0.0500
Natural Gas: CCF Cost $ Unit cost $
164,662 199,492.29 1.2115
8,339 8,152.38 1.0229
9,670 9,518.14 1.0160
14,452 14,669.23 0.9852
Water: Gallons Cost $ Unit cost $
24,903 67,375.64 2.7055
1,394 4,611.11 0.3023
1,503 3,986.85 0.3770
Long Distance: Minutes Cost $ Unit Cost $
36,967 2,496.17 0.0675
2,932 199.56 0.0681
3,670 245.65 0.0669
Local Phone: Cost $
Aggregate Cost:
October November December 1,096,524 878,565 700,791 56,757.73 64,338.00 61,972.78 0.0518 0.0732 0.0884
(+/-) change Totals from 2008-2009 Electricity: 8,503,294 -17.53% Kilo Hours 613,933.78 -35.60% Cost 0.0749 Unit cost
January 627,304 51,010.72 0.0813
February 715,321 46,468.69 0.0650
March 707,109 46,473.46 0.0657
April 530,179 44,857.46 0.0846
May 519,264 48,936.05 0.0942
June 656,937 51,548.84 0.0785
July 619,762 51,260.48 0.0827
August 527,086 44,117.53 0.0837
19,634 18,580.64 1.0567
21,577 21,305.55 1.0127
19,085 22,839.54 0.8356
13,366 15,118.20 0.8841
6,914 7,725.36 0.8950
4,563 5,008.31 0.9111
3,469 3,809.53 0.9106
2,741 3,030.66 0.9044
3,237 2,874.94 1.1259
127,047 132,632.48 0.9634
-22.84% -33.51%
1,546 4,567.86 0.3385
1,511 4,181.51 0.3614
1,538 7,052.79 0.2181
1,570 5,107.85 0.3074
1,665 4,788.95 0.3477
2,990 6,911.79 0.4326
2,427 5,251.41 0.4622
1,601 3,524.22 0.4543
431 2,051.25 0.2101
922 2,446.86 0.3768
19,098 54,482.45 0.3490
-23.31% -19.14%
Water: Gallons Cost Unit cost
3,224 216.18 0.0671
2,649 181.20 0.0684
2,042 136.38 0.0668
3,028 203.63 0.0672
3,384 225.00 0.0665
3,057 203.81 0.0667
2,783 186.75 0.0671
3,061 203.90 0.0666
1,715 114.18 0.0666
1,175 78.24 0.0666
32,720 2,194.48 0.0670
-11.49% -12.09%
Long Dist: Minutes Cost Unit cost
Gas:
32,529.89
2,756.40
2,763.18
2,775.55
2,736.30
2,810.17
2,801.30
2,740.20
2,769.07
2,755.76
2,772.76
2,808.10
2,804.83
33,293.62
$ 1,255,194.70
61,911.49
73,271.55
86,566.82
87,652.43
82,315.61
77,421.01
69,345.81
62,467.49
62,138.28
61,859.25
59,264.67
52,322.40
836,536.81
2.35%
(418,657.89)
MCF Cost Unit cost
Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
LCE 2008-09 Fiscal Year Electricity: Kilo Hours Cost $ Unit cost $
2009-2010 School Fiscal Year
September 1,109,245 100,255 105,306.52 5,063.60 0.0949 0.0505
October November December 123,070 97,695 89,081 6,270.71 6,448.51 7,988.47 0.0510 0.0660 0.0897
January February 80,002 73,716 7,209.17 4,762.26 0.0901 0.0646
March 71,621 4,499.25 0.0628
April 42,055 3,351.13 0.0797
May 42,754 4,560.45 0.1067
June 57,187 4,890.99 0.0855
July 60,912 5,197.06 0.0853
August 50,436 4,744.72 0.0941
Totals 888,784 64,986.32 0.0772
(+/-) change from 20082009 Electricity: -19.87% Kilo Hours -38.29% Cost Unit cost
Natural Gas: CCF Cost $ Unit cost $
6,343 8,875.49 1.3993
444 477.22 1.0748
573 610.83 1.0660
783 828.34 1.0579
1,565 1,638.29 1.0468
1,771 1,851.66 1.0455
1,287 1,537.32 1.1945
440 537.00 1.2205
290 360.60 1.2434
202 239.73 1.1868
64 87.05 1.3602
31 50.54 1.6303
85 91.75 1.0794
7,535 8,310.33 1.1838
18.79% -6.37%
Water: Gallons Cost $ Unit cost $
963 8,776.48 9.1137
83 757.30 9.1241
68 687.11 10.1046
57 579.86 10.1730
52 531.11 10.2137
121 1,203.86 9.9493
103 1,028.36 9.9841
106 1,057.61 9.9775
157 1,554.86 9.9036
138 1,369.61 9.9247
85 852.86 10.0336
69 696.86 10.0994
63 638.36 10.1327
1,102 10,957.76 9.9683
14.43% 24.85%
Water: Gallons Cost Unit cost
Long Distance: Minutes Cost $ Unit Cost $
1,149 77.4200 0.0674
219.7 14.59 0.0664
87.3 5.88 0.0674
98.2 6.55 0.0667
26.9 1.84 0.0684
39.8 2.73 0.0686
96 6.52 0.0679
39.7 2.73 0.0688
150.1 10.05 0.0670
110 7.34 0.0667
120.7 8.09 0.0670
68.3 4.55 0.0666
57.4 3.83 0.0667
1,114 74.70 0.0673
-3.04% -3.51%
Long Dist: Minutes Cost Unit cost
1,048.14
94.56
94.48
94.50
94.50
99.88
98.72
98.72
98.92
98.86
98.86
103.44
102.14
1,177.58
12.35%
124,084.05
6,407.27
7,669.01
7,957.76
10,254.21
10,367.30
7,433.18
6,195.31
5,375.56
6,275.99
5,937.85
6,052.45
5,580.80
Local Phone: Cost $
Aggregate Cost:
$
Gas:
85,506.69
MCF Cost Unit cost
Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
LCI 2008-09 Fiscal Year Electricity: Kilo Hours Cost $ Unit cost $
2009-2010 School Fiscal Year
September 1,186,795 120,280 106,923.25 6,226.27 0.0901 0.0518
October November December 112,520 104,760 87,785 7,276.62 9,196.83 7,693.18 0.0647 0.0878 0.0876
January February 88,270 86,815 5,322.22 5,378.21 0.0603 0.0620
March 91,665 6,120.72 0.0668
April 64,020 6,487.65 0.1013
May 63,541 4,979.97 0.0784
June 53,835 4,946.76 0.0919
July 43,650 4,427.69 0.1014
August 58,200 5,032.98 0.0865
Totals 975,341 73,089.10 0.0784
(+/-) change from 20082009 -17.82% -31.64%
Electricity: Kilo Hours Cost Unit cost
Natural Gas: CCF Cost $ Unit cost $
37,600 47,800.46 1.2713
3,150 3,108.29 0.9868
3,560 3,508.04 0.9854
4,000 3,937.03 0.9843
5,700 5,594.50 0.9815
4,650 4,570.77 0.9830
4,770 5,357.30 1.1231
4,420 4,966.93 1.1237
780 907.84 1.1639
280 349.41 1.2479
60 104.03 1.7338
50 92.87 1.8574
60 90.53 1.5088
31,480 32,587.54 1.2233
-16.28% -31.83%
Water: Gallons Cost $ Unit cost $
454 4,275.34 9.4170
56 518.08 9.2514
65 657.86 10.1209
40 414.11 10.3528
35 365.36 10.4389
35 365.36 10.4389
53 540.86 10.2049
39 404.36 10.3682
63 638.36 10.1327
62 628.61 10.1389
18 199.61 11.0894
13 150.86 11.6046
17 189.86 11.1682
496 5,073.29 10.4425
9.25% 18.66%
Water: Gallons Cost Unit cost
Long Distance: Minutes Cost $ Unit Cost $
797 54.15 0.0679
75.1 5.08 0.0676
115.7 7.80 0.0674
32.8 2.22 0.0677
136.3 9.11 0.0668
113.5 7.57 0.0667
97.8 6.60 0.0675
143.7 9.61 0.0669
44.4 3.07 0.0691
89.9 6.07 0.0675
45.2 3.09 0.0684
36.9 2.52 0.0683
7.7 0.54 0.0701
939 63.28 0.0678
17.82% 16.86%
Long Dist: Minutes Cost Unit cost
1,052.12
94.56
94.48
94.50
94.50
99.88
98.72
100.71
98.92
98.86
98.86
103.44
102.14
1,179.57
12.11%
160,105.32
9,952.28
11,544.80
13,644.69
13,756.65
10,365.80
11,381.69
11,602.33
8,135.84
6,062.92
5,352.35
4,777.38
5,416.05
Local Phone: Cost $
Aggregate Cost:
$
Gas:
111,992.78
MCF Cost Unit cost
Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
LCJH 2008-09 Fiscal Year Electricity: Kilo Hours Cost $ Unit cost $
2009-2010 School Fiscal Year
September 1,374,510 138,036 137,589.09 7,153.56 0.1001 0.0518
October November December 156,444 122,885 86,345 8,458.32 8,772.41 8,209.95 0.0541 0.0714 0.0951
January 116,799 11,056.23 0.0947
February 193,108 12,088.63 0.0626
March 154,786 10,090.83 0.0652
April 107,035 8,534.80 0.0797
May 62,891 7,501.62 0.1193
June 93,150 7,643.73 0.0821
July 106,330 8,869.86 0.0834
August 80,873 7,058.76 0.0873
Totals 1,418,682 105,438.70 0.0789
(+/-) change from 20082009 3.21% -23.37%
Electricity: Kilo Hours Cost Unit cost
Natural Gas: CCF Cost $ Unit cost $
12,858 17,971.86 1.3977
265 291.82 1.1012
257 375.72 1.4619
3,422 3,561.69 1.0408
650 84.67 0.1303
3,328 3,464.34 1.0410
3,238 5,164.22 1.5949
2,363 2,808.09 1.1884
674 814.12 1.2079
262 306.11 1.1684
31 50.54 1.6303
20 38.38 1.9190
77 84.64 1.0992
14,587 17,044.34 1.2153
13.45% -5.16%
Water: Gallons Cost $ Unit cost $
1,355 12,240.68 9.0337
213 1,940.11 9.1085
69 730.97 10.5938
67 711.47 10.6190
74 779.72 10.5368
157 1,588.97 10.1208
63 672.47 10.6741
73 769.97 10.5475
53 574.97 10.8485
91 945.47 10.3898
24 292.22 12.1758
3 87.47 29.1567
23 135.58 5.8948
910 9,229.39 11.7222
-32.84% -24.60%
Water: Gallons Cost Unit cost
Long Distance: Minutes Cost $ Unit Cost $
1,543 104.04 0.0674
269.1 18.15 0.0674
142.8 9.61 0.0673
85 5.74 0.0675
98.4 6.57 0.0668
125.7 8.38 0.0667
163.9 10.88 0.0664
98.3 6.57 0.0668
140.1 9.35 0.0667
115.2 7.69 0.0668
100.6 6.78 0.0674
20.3 1.37 0.0675
8.6 0.60 0.0698
1,368 91.69 0.0673
-11.34% -11.87%
Long Dist: Minutes Cost Unit cost
1,643.31
13.24%
Local Phone: Cost $
Aggregate Cost:
$
Gas:
1,451.19
131.58
131.46
131.49
131.49
139.56
137.82
137.82
138.12
138.03
138.03
144.93
142.98
169,356.86
9,535.22
9,706.08
13,182.80
9,212.40
16,257.48
18,074.02
13,813.28
10,071.36
8,898.92
8,131.30
9,142.01
7,422.56
133,447.43
MCF Cost Unit cost
Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
LCM HS 2008-09 Fiscal Year
2009-2010 School Fiscal Year
Electricity: Kilo Hours Cost $ Unit cost $
3,705,079 322,662.54 0.0871
September 288,155 12,498.61 0.0434
Natural Gas: CCF Cost $ Unit cost $
85,690 94,734.98 1.1056
3,640 3,406.84 0.9359
4,320 4,036.69 0.9344
5,170 4,824.01 0.9331
8,470 7,880.67 0.9304
8,080 7,519.43 0.9306
6,870 7,314.77 1.0647
Water: Gallons Cost $ Unit cost $
2,146 19,634.37 9.1493
0 92.57
10 189.58 18.9580
155 1,593.58 10.2812
118 1,232.83 10.4477
290 2,909.83 10.0339
Long Distance: Minutes Cost $ Unit Cost $
13,647 927.60 0.0680
874.8 61.41 0.0702
1235.9 83.43 0.0675
1265.7 85.62 0.0676
926.8 66.51 0.0718
821.8 54.88 0.0668
Local Phone: Cost $
Aggregate Cost:
$
October November December January February March 382,943 297,328 230,923 157,144 166,307 177,865 15,432.56 18,646.00 18,988.92 13,491.19 10,417.58 10,725.67 0.0403 0.0627 0.0822 0.0859 0.0626 0.0603
June July 250,344 243,373 17,544.83 18,080.00 0.0701 0.0743
August 194,019 14,585.89 0.0752
(+/-) change from 2008Totals 2009 Electricity: 2,714,649 -26.73% Kilo Hours 177,966.92 -44.84% Cost 0.0687 Unit cost
April 152,001 10,580.19 0.0696
May 174,247 16,975.48 0.0974
4,130 4,411.44 1.0681
4,260 4,549.96 1.0681
3,500 3,743.89 1.0697
3,210 3,436.60 1.0706
2,640 2,832.62 1.0730
2,870 2,462.98 0.8582
57,160 56,419.90 0.9947
-33.29% -40.44%
159 1,632.58 10.2678
113 1,184.08 10.4786
153 1,574.08 10.2881
145 1,496.08 10.3178
67 735.58 10.9788
71 774.58 10.9096
59 667.33 11.3107
1,340 14,082.70 11.2975
-37.56% -28.28%
Water: Gallons Cost Unit cost
1065 72.21 0.0678
958.7 64.24 0.0670
1024.8 68.39 0.0667
1054.6 70.51 0.0669
924.9 61.81 0.0668
354.7 23.66 0.0667
197.5 13.25 0.0671
10,705 725.92 0.0677
-21.56% -21.74%
Long Dist: Minutes Cost Unit cost
18,469.27
-1.04%
Gas:
18,664.14
1,543.92
1,551.60
1,530.81
1,524.63
1,539.26
1,535.71
1,535.71
1,538.57
1,537.67
1,546.17
1,543.35
1,541.87
456,623.63
17,603.35
21,293.86
26,680.02
29,693.56
25,514.59
20,972.85
17,921.14
18,311.19
23,823.63
23,324.99
23,254.21
19,271.32
267,664.71
MCF Cost Unit cost
Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
MVE 2008-09 Fiscal Year
2009-2010 School Fiscal Year
Electricity: Kilo Hours Cost $ Unit cost $
September 1,039,206 106,603 98,431.31 5,872.54 0.0947 0.0551
Water: Gallons Cost $ Unit cost $
9,653 10,778.51 1.1166
498 612.87 1.2307
618 813.44 1.3162
588 596.24 1.0140
590 599.04 1.0153
447 459.89 1.0288
571 580.37 1.0164
Long Distance: Minutes Cost $ Unit Cost $
1,328 90.00 0.0678
155.9 10.59 0.0679
95.4 6.37 0.0668
160.4 10.77 0.0671
80.8 5.44 0.0673
73.9 4.97 0.0673
156.5 10.58 0.0676
Local Phone: Cost $
Aggregate Cost:
$
October November December 116,484 96,185 83,398 7,687.71 8,495.74 7,236.40 0.0660 0.0883 0.0868
January February March 69,056 55,536 60,562 4,794.29 5,110.13 5,645.07 0.0694 0.0920 0.0932
(+/-) change from 20082009 -17.31% -28.02%
April 54,472 6,217.73 0.1141
May 66,904 5,165.39 0.0772
June 66,294 5,922.89 0.0893
July 46,542 4,723.17 0.1015
August 37,294 3,976.30 0.1066
Totals 859,330 70,847.36 0.0866
639 646.20 1.0113
1,229 1,220.57 0.9931
954 376.79 0.3950
674 680.29 1.0093
131 152.16 1.1615
363 377.70 1.0405
7,302 7,115.56 1.0194
-24.36% -33.98%
Water: Gallons Cost Unit cost
48.8 3.35 0.0686
113.2 7.62 0.0673
56.2 3.80 0.0676
156.5 10.45 0.0668
58.7 3.92 0.0668
14.8 1.00 0.0676
1,171 78.86 0.0674
-11.81% -12.38%
Long Dist: Minutes Cost Unit cost
2,502.94
216.33
212.54
219.76
212.60
220.25
226.10
227.89
224.82
217.50
230.90
223.45
233.03
111,802.76
6,712.33
8,720.06
9,322.51
8,053.48
5,479.40
5,927.18
6,522.51
7,670.74
5,763.48
6,844.53
5,102.70
4,588.03
2,665.17
80,706.95
6.48%
Electricity: Kilo Hours Cost Unit cost
Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
MVM 2008-09 Fiscal Year
2009-2010 School Fiscal Year
Electricity: Kilo Hours Cost $ Unit cost $
September 784,553 71,673 76,500.79 4,301.01 0.0975 0.0600
Natural Gas: CCF Cost $ Unit cost $
22,171 30,109.50 1.3581
840 868.21 1.0336
960 986.86 1.0280
1,077 1,518.16 1.4096
3,249 3,382.51 1.0411
3,748 3,899.35 1.0404
Water: Gallons Cost $ Unit cost $
10,297 11,383.06 1.1055
540 663.95 1.2295
670 881.22 1.3153
636 645.93 1.0156
640 648.97 1.0140
Long Distance: Minutes Cost $ Unit Cost $
964 65.15 0.0676
82.4 5.56 0.0675
110.1 7.36 0.0668
27.7 1.86 0.0671
26.3 1.76 0.0669
Local Phone: Cost $
Aggregate Cost:
$
October November December 84,811 67,834 49,742 5,663.96 6,250.96 5,287.32 0.0668 0.0922 0.1063
January February 54,738 69,706 3,454.21 3,657.68 0.0631 0.0525
(+/-) change from 20082009 Electricity: -10.17% Kilo Hours -32.41% Cost Unit cost
March 74,898 4,043.27 0.0540
April 49,367 4,529.31 0.0917
May 50,324 3,777.67 0.0751
June 56,896 4,345.31 0.0764
July 38,997 3,471.93 0.0890
August 35,773 2,920.76 0.0816
Totals 704,759 51,703.39 0.0757
2,920 3,465.93 1.1870
2,013 2,394.74 1.1896
910 1,092.84 1.2009
319 369.17 1.1573
104 131.31 1.2626
0 16.25
145 145.04 1.0003
16,285 18,270.37 1.1409
-26.55% -39.32%
485 498.21 1.0272
619 628.73 1.0157
692 700.06 1.0116
1,332 1,322.28 0.9927
1,034 408.18 0.3948
730 736.99 1.0096
142 164.84 1.1608
393 409.17 1.0411
7,913 7,708.53 1.0190
-23.15% -32.28%
Water: Gallons Cost Unit cost
43.2 2.91 0.0674
104.6 6.98 0.0667
70.6 4.72 0.0669
99 6.58 0.0665
31.8 2.84 0.0893
20.4 1.40 0.0686
54.2 3.63 0.0670
14.8 0.99 0.0669
685 46.59 0.0690
-28.93% -28.49%
Long Dist: Minutes Cost Unit cost
Gas:
3,074.98
267.19
266.94
296.50
268.80
279.14
277.25
281.03
276.07
283.24
278.34
282.34
287.89
121,133.48
6,105.92
7,806.34
8,713.41
9,589.36
8,133.82
8,036.57
7,423.82
7,227.08
4,841.10
5,493.35
3,938.99
3,763.85
3,344.73
81,073.61
8.77%
MCF Cost Unit cost
Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
ADM 2008-09 Fiscal Year Electricity: Kilo Hours Cost $ Unit cost $
2009-2010 School Fiscal Year
September 117,378 10,996 12,716.90 663.71 0.1083 0.0604
October November December 12,352 9,552 9,954 710.00 716.41 914.33 0.0575 0.0750 0.0919
January 6,721 760.36 0.1131
February 12,618 1,009.93 0.0800
March 12,552 937.83 0.0747
April 10,016 882.05 0.0881
May 7,754 832.68 0.1074
June 9,071 783.84 0.0864
July 11,653 954.03 0.0819
August 10,466 898.19 0.0858
Totals 123,705 10,063.36 0.0835
(+/-) change from 20082009 Electricity: 5.39% Kilo Hours -20.87% Cost Unit cost
Water: Gallons Cost $ Unit cost $
35 287.20 8.2057
4 26.23 6.5575
3 26.67 8.8900
3 26.67 8.8900
2 24.48 12.2400
3 26.67 8.8900
2 24.48 12.2400
3 26.67 8.8900
3 26.67 8.8900
3 26.67 8.8900
3 26.67 8.8900
2 24.48 12.2400
4 28.86 7.2150
35 315.22 9.3935
0.00% 9.76%
Water: Gallons Cost Unit cost
Long Distance: Minutes Cost $ Unit Cost $
4,057 273.46 0.0674
275.1 18.58 0.0675
367.7 24.71 0.0672
176.8 11.87 0.0671
224.1 14.87 0.0664
95.6 6.39 0.0668
242.4 16.12 0.0665
417.1 27.35 0.0656
174.2 11.61 0.0666
189.7 12.80 0.0675
507.2 33.46 0.0660
314.5 20.98 0.0667
222 14.82 0.0668
3,206 213.56 0.0667
-20.97% -21.90%
Long Dist: Minutes Cost Unit cost
Local Phone: Cost $
702.70
43.86
43.82
43.83
43.83
46.52
45.94
45.94
46.04
46.01
46.01
48.31
47.66
547.77
-22.05%
13,980.26
752.38
805.20
798.78
997.51
839.94
1,096.47
1,037.79
966.37
918.16
889.98
1,047.80
989.53
Aggregate Cost:
$
11,139.91
Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
FOOD 2009-2010 Fiscal Year Electricity: Kilo Hours Cost $ Unit cost $ Long Distance: Minutes Cost $ Unit Cost $ Local Phone: Cost $
Aggregate Cost:
$
2009-2010 School Fiscal Year
September 161,431 14,854 16,735.07 848.78 0.1037 0.0571
877 58.34 0.0665
October November December 17,060 13,954 11,314 1,045.05 1,182.55 1,130.39 0.0613 0.0847 0.0999
January February 10,692 12,127 938.29 858.54 0.0878 0.0708
March 11,671 854.62 0.0732
April 8,314 820.10 0.0986
May 7,818 830.12 0.1062
June 9,550 876.04 0.0917
July 9,162 859.25 0.0938
August 8,057 759.18 0.0942
32.8 2.14 0.0652
3.2 0.21 0.0656
51.8 3.45 0.0666
52.8 3.54 0.0670
174.1 11.44 0.0657
58.9 3.95 0.0671
47.6 3.17 0.0666
43.6 2.91 0.0667
52.2 3.44 0.0659
221.2 14.52 0.0656
34.6 2.32 0.0671
57.5 3.85 0.0670
1,007.80
91.14
94.84
91.08
91.08
96.46
95.30
95.30
95.50
95.44
95.44
100.04
98.73
17,801.21
943.37
1,143.43
1,285.07
1,225.42
1,037.92
956.75
953.36
930.12
975.33
961.43
858.12
927.88
(+/-) change Totals from 2008-2009 Electricity: 134,573 -16.64% Kilo Hours 11,002.91 -34.25% Cost 0.0849 Unit cost
830 54.94 0.0663
-5.32% -5.83%
1,140.35
13.15%
12,198.20
Long Dist: Minutes Cost Unit cost Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
MTN 2008-09 Fiscal Year Electricity: Kilo Hours Cost $ Unit cost $
2009-2010 School Fiscal Year
September 133,002 17,012 14,667.65 1,034.89 0.1103 0.0608
October November December 17,137 11,975 7,888 1,136.73 1,037.19 825.46 0.0663 0.0866 0.1046
January 12,949 1,277.98 0.0987
February 13,063 1,120.79 0.0858
March 16,788 1,421.71 0.0847
April 12,841 1,326.87 0.1033
May 9,036 958.81 0.1061
June 12,353 1,151.94 0.0933
July 11,694 1,095.72 0.0937
August 12,668 1,135.41 0.0896
Totals 155,404 13,523.50 0.0895
(+/-) change from 20082009 16.84% -7.80%
Long Distance: Minutes Cost $ Unit Cost $
2,236 150.87 0.0675
165.6 11.09 0.0670
135 9.11 0.0675
199.6 13.28 0.0665
118.1 7.84 0.0664
63.6 4.28 0.0673
164.1 11.03 0.0672
209.2 14.12 0.0675
205 13.77 0.0672
128.1 8.55 0.0667
314.3 20.89 0.0665
67.2 4.55 0.0677
136 9.10 0.0669
1,906 127.61 0.0670
-14.77% -15.42%
Local Phone: Cost $
524.07
47.28
47.24
47.25
47.25
49.94
49.36
49.36
49.46
49.43
49.43
51.72
51.07
588.79
12.35%
15,342.59
1,093.26
1,193.08
1,097.72
880.55
1,332.20
1,181.18
1,485.19
1,390.10
1,016.79
1,222.26
1,151.99
1,195.58
Aggregate Cost:
$
14,239.90
Electricity: Kilo Hours Cost Unit cost Long Dist: Minutes Cost Unit cost Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
TSP 2008-09 Fiscal Year Electricity: Kilo Hours Cost $ Unit cost $ Long Distance: Minutes Cost $ Unit Cost $ Local Phone: Cost $
Aggregate Cost:
$
2009-2010 School Fiscal Year
September 37,628 5,042 4,149.28 297.17 0.1103 0.0589
1,345 90.06 0.0670
October November December 5,321 3,303 3,126 320.25 261.76 307.48 0.0602 0.0792 0.0984
January February 2,872 2,627 297.64 204.66 0.1036 0.0779
55.3 3.72 0.0673
March 2,939 219.19 0.0746
April 2,915 238.31 0.0818
May 2,879 322.52 0.1120
June 3,553 309.50 0.0871
July 3,989 353.20 0.0885
August 4,655 400.72 0.0861
149.3 9.87 0.0661
59.1 3.97 0.0672
110.3 7.30 0.0662
105.4 7.06 0.0670
86.2 5.72 0.0664
41.6 2.77 0.0666
13.1 0.88 0.0672
112.6 7.49 0.0665
154 10.28 0.0668
66.4 4.47 0.0673
16.9 1.17 0.0692
1,051.46
94.72
94.64
94.66
94.66
100.04
98.88
98.88
99.08
99.02
99.02
103.62
102.32
5,290.80
399.38
425.17
360.89
403.31
401.40
313.41
322.04
344.69
428.60
414.24
459.59
503.92
(+/-) change Totals from 2008-2009 Electricity: 43,221 14.86% Kilo Hours 3,532.40 -14.87% Cost 0.0840 Unit cost
970 64.70 0.0670
-27.87% -28.16%
1,179.54
12.18%
4,776.64
Long Dist: Minutes Cost Unit cost Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
TECH 2008-09 Fiscal Year
2009-2010 School Fiscal Year September
Long Distance: Minutes Cost $ Unit Cost $
Aggregate Cost:
$
October
November
677 45.67 0.0675
63.9 4.40 0.0689
214.5 14.13 0.0659
123.5 8.28 0.0670
45.67
4.40
14.13
8.28
December
January
185.6 12.21 0.0658
157.7 10.39 0.0659
12.21
10.39
February
March
April
May
June
July
128.2 8.56 0.0668
167.8 11.03 0.0657
186.9 12.29 0.0658
247.4 16.38 0.0662
180.1 11.82 0.0656
314.6 20.60 0.0655
8.56
11.03
12.29
16.38
11.82
20.60
August 131.6 8.63 0.0656
8.63
(+/-) change from 2008-2009 Electricity: Long Dist: 2,102 210.46% Minutes 138.72 203.74% Cost 0.0662 Unit cost
Totals
138.72
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
VOT 2008-09 Fiscal Year Electricity: Kilo Hours Cost $ Unit cost $
2009-2010 School Fiscal Year
September 661,622 51,546 57,618.31 2,231.90 0.0871 0.0433
October 68,382 2,755.82 0.0403
November 53,094 3,329.64 0.0627
December 41,235 3,390.88 0.0822
January 28,061 2,409.14 0.0859
February 29,698 1,860.28 0.0626
March 31,762 1,915.30 0.0603
April 27,143 1,889.32 0.0696
May 31,116 3,031.34 0.0974
June 44,704 3,133.01 0.0701
July 43,460 3,228.57 0.0743
August 34,645 2,604.62 0.0752
Totals 484,846 31,779.82 0.0687
(+/-) change from 20082009 Electricity: -26.72% Kilo Hours -44.84% Cost Unit cost
Long Distance: Minutes Cost $ Unit Cost $
3,153 210.57 0.0668
152.9 10.20 0.0667
229.4 15.21 0.0663
197.3 13.15 0.0666
201.4 13.34 0.0662
132.2 8.87 0.0671
224 14.91 0.0666
262.7 17.46 0.0665
163.9 10.90 0.0665
268.1 17.86 0.0666
205.7 13.75 0.0668
34.2 2.27 0.0664
68.1 4.50 0.0661
2,140 142.42 0.0665
-32.13% -32.36%
Local Phone: Cost $
479.89
43.54
43.50
43.51
45.30
46.20
45.62
45.62
45.72
45.69
45.69
55.15
47.34
552.88
15.21%
58,308.77
2,285.64
2,814.53
3,386.30
3,449.52
2,464.21
1,920.81
1,978.38
1,945.94
3,094.89
3,192.45
3,285.99
2,656.46
Aggregate Cost:
$
32,475.12
Long Dist: Minutes Cost Unit cost Local Phn: Cost
Aggregate Cost:
Little Cypress-Mauriceville CISD Utility Usage and Cost for Fiscal Year Ending 8/31/10
SP PROG 2008-09 Fiscal Year
2009-2010 School Fiscal Year September
October
November
December
January
February
March
April
May
June
July
August
Long Distance: Minutes Cost $ Unit Cost $
5,195 348.84 0.0671
432.7 28.97 0.0670
728.9 48.22 0.0662
616.6 40.93 0.0664
548.9 36.59 0.0667
272.4 18.12 0.0665
392.7 26.46 0.0674
856.5 56.41 0.0659
423.6 28.36 0.0669
351.8 23.53 0.0669
342.1 22.79 0.0666
316.9 21.22 0.0670
300.2 19.89 0.0663
Local Phone: Cost $
970.46
87.72
87.64
87.66
87.66
93.04
91.88
23.22
57.85
46.01
46.01
48.31
47.66
1,319.30
116.69
135.86
128.59
124.25
111.16
118.34
79.63
86.21
68.80
69.53
67.55
Aggregate Cost:
$
69.54
(+/-) change from 2008-2009 Electricity: Long Dist: 5,583 7.47% Minutes 371.49 6.49% Cost 0.0666 Unit cost
Totals
804.66
1,176.15
-17.08%
Local Phn: Cost
Aggregate Cost: