2017-18_Utility Comp
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPRSTUVWXYZ
1
Coolidge ISD
2
Utility Usage and Cost for Fiscal Year Ending 8/31/2018
3
2016-17 Fiscal Year
2017- 2018 School Fiscal Year
4
Electricity:Total Usage for YearSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustTotals(+/-) change from 2015-2016Electricity:
5
Kilo Hours558,65342,21167,75027,58136,59335,82137,18029,60038,64350,08355,29860,67579,216560,6510.36%Kilo Hours
6
$60,6467,5455,8565,2064,1463,6714,1224,2544,7395,5545,8586,1787,64564,7736.81%Cost
7
Unit cost$0.1085580.1787480.0864410.1887380.1133130.1024790.1108540.1437230.1226220.1109030.1059260.1018160.0965060.121839Unit cost
8
9
Natural Gas:
Natural Gas:
10
MCF5,7691421243621,3994,0992,730600452179108658510,34579.32%MCF
11
Cost$5,8955437024414956169589931,0498649688937219,24356.79%Cost
12
Unit cost$1.0218413.8239445.6612901.2182320.3538240.1502810.3509161.6550002.3203544.8268168.96296313.7384628.4823534.295369Unit cost
13
14
Water:Water:
15
Gallons1,197,90037,90020,70031,30036,50021,20018,50022,70029,80073,200146,40012,90053,500504,600-57.88%Gallons
16
Cost$9,9023532203063382303202412926291,1881929515,260-46.88%Cost
17
Unit cost$0.0082660.0093100.0106120.0097850.0092500.0108290.0172970.0106280.0098130.0085960.0081150.0148920.0177690.011408Unit cost
18
19
Aggregate Cost:$76,4438,4416,7785,9534,9794,5165,4005,4886,0807,0488,0147,2639,31679,276Aggregate Cost:
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu