Marlin ISD

Utility Usage and Cost for Fiscal Year Ending 6/30/2011

   
2009-2010 Fiscal Year
2009 - 2010 Fiscal Year
      
Electricity: July August September October November December January February March April May June Totals (+/-) change from 2009-2010 Electricity
Kilo Hours 3,310,889 322,959 423,978 349,524 185,032 213,387 203,737 220,874 201,539 211,985 277,451     2,610,466   Kilo Hours
Cost $ 431,435 50,093 50,093 42,702 33,521 29,786 27,816 29,600 27,582 28,587 34,795     342,624   Cost
Unit cost $ 0.130308 0.118104 0.118150 0.122171 0.181163 0.139586 0.136528 0.134011 0.136856 0.134854 0.125411     0.134683   Unit Cost
                                   
Natural Gas: Natural Gas
MCF   2,246 9 8 15 27 178 440 652 616 134 39     2,118   MCF
Cost $ 16,763 138 140 193 284 1,419 3,209 4,085 3,732 863 316     14,380   Cost
Unit cost $ 7.462298 16.016279 16.642857 12.557792 10.456618 7.954821 7.30115 6.267689 6.057955 6.462622 8.134447     9.785219 Unit Cost
                                   
Water:                                 Water
Gallons   1,134,737 152,200 233,800 161,600 317,100 287,600 267,600 282,500 259,400 327,100 169,000     2,457,900   Gallons
Cost $ 65,095 4,780 4,705 3,924 5,332 5,171 4,973 5,229 5,177 5,646 4,182     49,119   Cost
Unit cost $ 0.057366 0.031404 0.020124 0.24284 0.016814 0.017981 0.018582 0.018508 0.019958 0.017262 0.024747     0.020966   Unit Cost
                                   
Aggregate Cost: $ 513,293 43,060 54,938 46,819 39,137 36,376 35,997 38,913 36,491 35,096 39,294     406,122 Aggregate Cost
 


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Marlin ISD last update June 2011
Please mail comments or suggestions to: tsimpson@marlinisd.org

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