Abbott ISD
				Utility Usage and Cost for Fiscal Year Ending 6/31/2008
		2006-07 Fiscal Year				2007 - 2008 School Fiscal Year
Electricity:			July	August	September	October	November	December	January	February	March	April	May	June	Totals		(+/-) change  from 2006-2007	Electricity:
Kilo Hours		440,426	22,686	30,731	58,707	47,784	31,578	43,550							235,036	(205,390)		Kilo Hours
Cost	$	65,704	4,089	4,943	7,487	6,463	5,347	6,649							34,978	(30,726)		Cost
Unit cost	$	0.149183	0.180243	0.160847	0.127532	0.135254	0.169327	0.152675							0.154313			Unit cost
Natural Gas:																		Natural Gas:
MCF		741	1	15	24	33	75	1							149	(592)		MCF
Cost	$	6,889	37	118	253	339	833	39							1,619	(5,270)		Cost
Unit cost	$	9.296896	37.000000	7.866667	10.541667	10.272727	11.106667	29.886364							17.779015			Unit cost
Water:																		Water:
Gallons		1,724,280	24,980	100,700	183,270	306,330	233,420	88,320							937,020	(787,260)		Gallons
Cost	$	6,995	345	502	668	912	767	470							3,664	(3,331)		Cost
Unit cost	$	0.004057	0.013811	0.004985	0.003645	0.002977	0.003286	0.005322							0.005671			Unit cost
Aggregate Cost:	$	79,588	4,471	5,563	8,408	7,714	6,947	7,158	0	0	0	0	0	0	40,261			Aggregate Cost:
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