| Blooming Grove ISD | |||||||||||||||||||
| Utility Usage and Cost for Fiscal Year Ending 8/31/2010 | |||||||||||||||||||
| 2008-09 Fiscal Year | 2009 - 2010 School Fiscal Year | ||||||||||||||||||
| Electricity: | Total Usage for Year | September | October | November | December | January | February | March | April | May | June | July | August | Totals | (+/-) change from 2007-2008 | Electricity: | |||
| Kilo Hours | 1,913,550 | 236,056 | 177,658 | 133,478 | 126,897 | 128,849 | 124,957 | 94,656 | 122,704 | 147,892 | 1,293,147 | (620,403) | Kilo Hours | ||||||
| $ | 176,047 | 21,717 | 16,345 | 12,280 | 11,675 | 11,854 | 11,496 | 11,372 | 11,289 | 13,606 | 121,633 | (54,414) | Cost | ||||||
| Unit cost | $ | 0.092000 | 0.091999 | 0.092003 | 0.092000 | 0.092000 | 0.092000 | 0.092000 | 0.120138 | 0.092000 | 0.091997 | 0.095126 | Unit cost | ||||||
| Natural Gas: | Natural Gas: | ||||||||||||||||||
| MCF | 3,450 | 51 | 43 | 98 | 818 | 1,203 | 1,200 | 783 | 211 | 107 | 4,514 | 1,064 | MCF | ||||||
| Cost | $ | 25,371 | 342 | 285 | 768 | 6,576 | 8,250 | 7,676 | 4,707 | 1,235 | 600 | 30,439 | 5,068 | Cost | |||||
| Unit cost | $ | 7.353913 | 6.713529 | 6.700235 | 7.836735 | 8.039120 | 6.857011 | 6.397600 | 6.008195 | 5.859725 | 5.597854 | 6.667778 | Unit cost | ||||||
| Water: | Water: | ||||||||||||||||||
| Gallons | 3,996,800 | 558,800 | 411,600 | 203,800 | 215,800 | 186,900 | 156,500 | 113,600 | 178,000 | 117,000 | 2,142,000 | ######## | Gallons | ||||||
| Cost | $ | 34,190 | 4,360 | 3,783 | 2,345 | 2,428 | 2,228 | 2,018 | 1,725 | 2,167 | 1,751 | 22,804 | (11,386) | Cost | |||||
| Unit cost | $ | 0.008554 | 0.007802 | 0.009191 | 0.011506 | 0.011251 | 0.011922 | 0.012893 | 0.015183 | 0.012172 | 0.014962 | 0.011876 | Unit cost | ||||||
| Aggregate Cost: | $ | 235,608 | 26,419 | 20,413 | 15,393 | 20,679 | 22,332 | 21,190 | 17,803 | 14,691 | 15,956 | 0 | 0 | 0 | 174,876 | Aggregate Cost: | |||