Marlin ISD

Utility Usage and Cost for Fiscal Year Ending 6/31/2008

   
2006-2007 Fiscal Year
2007 - 2008 Fiscal Year
    
Electricity: July August September October November December January February March April May June Totals (+/-) change from 2006-2007
Kilo Hours   2,968,804 293,615 531,177 392,640 322,480 256,674 218,199 211,102 202,112 210,368 241,128     2,879,495  
Cost $ 490,960 39,104 70,534 31,473 43,472 37,303 31,873 32,388 33,467 31,196 38,127     388,937  
Unit cost $ 0.165373 0.133182 0.132788 0.080157 0.134807 0.145331 0.146075 0.153421 0.165587 0.148294 0.158119     0.139776  
                                 
Natural Gas:                              
MCF   2,878 1 18 14 59 187 440 1,226 886
704
444
    3,979  
Cost $ 26,947 28 137 278 672 2,038 4,478 11,286 8,074
6,018
-292
     32,716  
Unit cost $ 9.364657 31.233333 7.727119 20.621481 11.364467 10.893693 10.171513 9.202544 9.115060 8.545498 -0.658788     11.821592  
                                 
Water:                                
Gallons   3,448,900 208,100 143,800 150,600 223,000 253,900 278,200 317,600 285,200
260,400
235,600
     2,356,400  
Cost $ 51,648 3,848 3,485 3,510 3,979 4,396 4,632 4,971 4,825
4,695
4,488
     42,828  
Unit cost $ 0.014975 0.018492 0.024232 0.023307 0.017844 0.017312 0.016650 0.015650 0.016920 0.018030
0.019048
    
0.018749
  
                                 
Aggregate Cost: $ 569,555 42,980 74,155 35,261 48,123 43,736 40,983 48,644 46,367 41,909 42,322 0 0 464,482  


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Marlin ISD last update June 2008
Please mail comments or suggestions to: tsimpson@marlinisd.org

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