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CLYDE CISD
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Utility Usage and Cost for Fiscal Year Ending 8/31/2018
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2016-17 Fiscal Year2017-18 School Fiscal Year
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Electricity:SeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustTotals(+/-) change from 2015-16Electricity:
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Kilo Hours3,162,71931,35826,21925,93923,90724,88324,438156,744Kilo Hours
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$323,390315,605241,099242,998230,858248,055234,7971,513,412Cost
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Unit cost$0.10352010.0647349.1956619.3680099.6564139.9687469.6077119.643546Unit cost
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Natural Gas:
Natural Gas:
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MCF4,44521552815812,0571,6326985,323MCF
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Cost$33,7854707172,2254,54913,73511,5635,08638,345Cost
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Unit cost$9.69646522.93804913.0363647.9219657.8294326.6789067.0865117.28819110.397060Unit cost
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Water:Water:
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Gallons2,657,000178,000343,000237,000190,000106,000257,0001,311,000Gallons
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Cost$32,8902,2804,0952,9272,4061,5003,15616,363Cost
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Unit cost$0.0126400.0128090.0119380.0123510.0126630.0141490.0122790.012698Unit cost
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Aggregate Cost:$357,803318,355245,911248,150237,813263,290249,5165,086000001,568,121Aggregate Cost:
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2017-18
2016-17
2015-16
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