Utility Usage and Cost

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1							GOLIAD ISD
2					Utility Usage and Cost for Fiscal Year Ending 6/30/2020
3			2018- 19 Fiscal Year				2019 - 20 School Fiscal Year
4	Electricity:		Total Usage for Year	July	August	September	October	November	December	January	February	March	April	May	June	Totals	(+/-) change from 2018-2019	Electricity:
5	Kilo Hours		3,912,293	371,469	382,147	404,543	506,780	277,228	264,487							2,206,654		Kilo Hours
6	Cost	$	421,932	35,727	37,474	37,416	44,995	32,058	30,960							218,631		Cost
7	Unit cost	$	0.107848	0.096179	0.098061	0.09249	0.088787	0.115639	0.117057							0.101369		Unit cost
8
9	Natural Gas:																	Natural Gas:
10	MCF		8,749	33	77	92	320	1,208	1,863							3,593		MCF
11	Cost	$	8,378	151	186	198	380	1,091	1,615							3,621		Cost
12	Unit cost	$	0.957595	4.570909	2.416104	2.152174	1.188969	0.902947	0.866779							2.016314		Unit cost
13
14	Water:																	Water:
15	Gallons		7,597,526	1,225,450	1,492,837	1,012,476	777,182	297,799	675,881							5,481,625		Gallons
16	Cost	$	134,956	14,810	16,999	13,172	11,228	7,478	11,470							75,156		Cost
17	Unit cost	$	0.017763	0.012086	0.011387	0.013009	0.014447	0.025109	0.01697							0.015501		Unit cost
18
19	Aggregate Cost:	$	565,266	50,688	54,658	50,786	56,604	40,627	44,045	0	0	0	0	0	0	297,407		Aggregate Cost:
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