2017-18_Utility Comp

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	R	S
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 Year	September	October	November	December	January	February	March	April	May	June	July	August	Totals	(+/-) change from 2015-2016	Electricity:
5	Kilo Hours		558,653	42,211	67,750	27,581	36,593	35,821	37,180	29,600	38,643	50,083	55,298	60,675	79,216	560,651	0.36%	Kilo Hours
6		$	60,646	7,545	5,856	5,206	4,146	3,671	4,122	4,254	4,739	5,554	5,858	6,178	7,645	64,773	6.81%	Cost
7	Unit cost	$	0.108558	0.178748	0.086441	0.188738	0.113313	0.102479	0.110854	0.143723	0.122622	0.110903	0.105926	0.101816	0.096506	0.121839		Unit cost
8
9	Natural Gas:																	Natural Gas:
10	MCF		5,769	142	124	362	1,399	4,099	2,730	600	452	179	108	65	85	10,345	79.32%	MCF
11	Cost	$	5,895	543	702	441	495	616	958	993	1,049	864	968	893	721	9,243	56.79%	Cost
12	Unit cost	$	1.021841	3.823944	5.661290	1.218232	0.353824	0.150281	0.350916	1.655000	2.320354	4.826816	8.962963	13.738462	8.482353	4.295369		Unit cost
13
14	Water:																	Water:
15	Gallons		1,197,900	37,900	20,700	31,300	36,500	21,200	18,500	22,700	29,800	73,200	146,400	12,900	53,500	504,600	-57.88%	Gallons
16	Cost	$	9,902	353	220	306	338	230	320	241	292	629	1,188	192	951	5,260	-46.88%	Cost
17	Unit cost	$	0.008266	0.009310	0.010612	0.009785	0.009250	0.010829	0.017297	0.010628	0.009813	0.008596	0.008115	0.014892	0.017769	0.011408		Unit cost
18
19	Aggregate Cost:	$	76,443	8,441	6,778	5,953	4,979	4,516	5,400	5,488	6,080	7,048	8,014	7,263	9,316	79,276		Aggregate 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