2021-22_Utility Comp Posting_r3

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1	Claude ISD
2	Utility Usage and Cost for Fiscal Year Ending 8/31/2021
3			2019 - 2020 Fiscal Year				2020- 2021 School Fiscal Year
4	Electricity:		Total Usage for Year	September	October	November	December	January	February	March	April	May	June	July	August	Totals	(+/-) change from 2019-2020	Electricity:
5	Kilo Hours		413,197	54,192	37,175	41,166	67,270	35,687	46,003	26,347	27,868	29,339	37,246	37,685	37,987	477,965	64,768	Kilo Hours
6		$	30,464.00	4,586.43	3,427.42	2,514.54	2,586.07	2,351.10	2,691.40	2,028.20	1,905.45	2,023.67	3,070.04	2,283.12	3,496.58	32,964.02	2,500.02	Cost
7	Unit cost	$	0.073728	0.08463297166	0.09219690652	0.06108293252	0.03844313959	0.06588113319	0.05850488012	0.07698030136	0.06837412086	0.0689754252	0.08242603233	0.06058431737	0.09204675284	#DIV/0!		Unit cost
8
9	Natural Gas:																	Natural Gas:
10	MCF		2,504.90	23.55	140.86	103.25	571.27	630.75	786.07	462.27	179.15	42.45	18.52	6.96		2,965.10	460.20	MCF
11	Cost	$	12,794.77	177.10	702.65	604.36	2,983.20	2,725.34	3,917.69	2,503.08	861.59	296.67	171.80	105.81		15,049.29	2,254.52	Cost
12	Unit cost	$	5.107897	7.520169851	4.988286242	5.853365617	5.222049119	4.320792707	4.983894564	5.414757609	4.809321797	6.98869258	9.276457883	15.20258621	#DIV/0!	#DIV/0!		Unit cost
13
14	Water:																	Water:
15	Gallons		2,455,000	462,000	27,800	332,100	303,500	207,400	234,600	228,200	2,555	250,900	251,100	211,200	349,600	2,860,955	405,955	Gallons
16	Cost	$	17,581.00	2,630.16	1,998.71	2,067.31	1,504.81	1,536.21	1,629.91	1,615.81	1,734.21	1,711.21	1,715.71	1,566.91	2,174.71	21,885.67	4,304.67	Cost
17	Unit cost	$	0.007161	0.00569299	0.07189604317	0.006224962361	0.004958187809	0.007406991321	0.006947612958	0.007080674847	0.6787514677	0.006820286967	0.006832775787	0.007419081439	0.006220566362	0.007649777784		Unit cost
18
19	Aggregate Cost:	$	60,839.77	7,393.69	6,128.78	5,186.21	7,074.08	6,612.65	8,239.00	6,147.09	4,501.25	4,031.55	4,957.55	3,955.84	5,671.29	69,898.98		Aggregate Cost:
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