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CLYDE CISD
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Utility Usage and Cost for Fiscal Year Ending 8/31/2020
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2018-19 Fiscal Year2019-20 School Fiscal Year
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Electricity:SeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustTotals(+/-) change from 2015-16Electricity:
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Kilo Hours2,608,04726,86322,36122,04920,16220,14719,30916,435147,327Kilo Hours
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$256,840273,327197,339206,067194,962191,184178,171132,2021,373,252Cost
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Unit cost$0.10244910.1747978.8251429.3458879.6696559.4894539.2272268.0437109.253696Unit cost
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Natural Gas:
Natural Gas:
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MCF5,81731967559701,0479376284274,892MCF
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Cost$31,8273575963,0874,8646,0414,5633,0192,13124,659Cost
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Unit cost$8.15998711.4803866.2251574.0891795.0156015.7680424.8674634.8061454.9869215.904862Unit cost
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Water:Water:
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Gallons2,215,000279,000171,000182,000160,00085,000264,000116,00019,0001,276,000Gallons
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Cost$29,4323,5222,1652,2882,0551,2733,2461,58763116,765Cost
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Unit cost$0.0142530.0126220.0126580.0125710.0128440.0149710.0122950.0136810.0331840.015603Unit cost
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Aggregate Cost:$357,803277,206200,100211,442201,881198,497185,980136,8082,76200001,414,676Aggregate Cost:
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