Utility Usage Spreadsheet

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	R	S
1								McLeod ISD
2					Utility Usage and Cost for Fiscal Year Ending 8/31/2013
3			2011 - 12 Fiscal Year				2012 - 2013 School Fiscal Year
4	Electricity:		Total Usage for Year	September	October	November	December	January	February	March	April	May	June	July	August	Totals	(+/-) change from 2010-2011	Electricity:
5	Kilo Hours		1,179,624	95,023	83,488	84,427	113,335	94,611	96,953	79,060	83,928	105,606	105,945	99,997	122,988	1,165,361	-1.21%	Kilo Hours
6		$	35,180	2,816	2,474	2,502	2,939	2,453	2,514	2,318	2,461	3,097	3,529	3,313	4,075	34,492	-1.96%	Cost
7	Unit cost	$	0.029823	0.029637	0.029637	0.029637	0.025929	0.025929	0.025929	0.029323	0.029323	0.029323	0.033313	0.033133	0.033133	0.029521		Unit cost
8
9	Natural Gas:																	Natural Gas:
10	MCF		6,729	135	526	844	1,966	853	1,151	602	217	152	96	110	137	6,789	0.89%	MCF
11	Cost	$	3,438	62	243	445	1,037	450	580	304	129	91	57	66	63	3,527	2.60%	Cost
12	Unit cost	$	0.510917	0.461852	0.461825	0.527547	0.527548	0.527550	0.504266	0.504269	0.596221	0.596184	0.596250	0.596182	0.458832	0.529877		Unit cost
13
14	Water:																	Water:
15	Gallons		1,477,235	116,900	152,100	137,300	128,200	122,400	220,500	232,500	235,900	212,400	87,500	48,100	80,500	1,774,300	20.11%	Gallons
16	Cost	$	6,882	564	704	645	609	586	978	1,026	1,040	946	446	288	418	8,249	19.86%	Cost
17	Unit cost	$	0.004659	0.004821	0.004631	0.004699	0.004749	0.004784	0.004435	0.004413	0.004407	0.004452	0.005097	0.005996	0.005193	0.004806		Unit cost
18
19	Aggregate Cost:	$	45,500	3,442	3,422	3,593	4,585	3,489	4,072	3,648	3,630	4,133	4,033	3,667	4,556	46,268		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