CLYDE  CISD
				Utility Usage and Cost for Fiscal Year Ending 8/31/2008
		2006-07 Fiscal Year				2007 - 2008 School Fiscal Year
Electricity:			September	October	November	December	January	February	March	April	May	June	July	August	Totals		(+/-) change  from 2006-2007	Electricity:
Kilo Hours		3,088,688	351,806	305,391	221,583	249,766	258,821	267,681	235,258	185,603					2,075,909	########		Kilo Hours
	$	359,114	40,609	36,090	27,766	30,362	31,763	32,608	29,169	24,634					253,001	(106,113)		Cost
Unit cost	$	0.116268	0.115431	0.118176	0.125305	0.121560	0.122721	0.121818	0.123988	0.132727					0.122716			Unit cost
Natural Gas:																		Natural Gas:
MCF		7,383	54	134	469	1,022	1,423	1,320	809	273					5,504	(1,879)		MCF
Cost	$	62,630	404	1,289	5,139	10,695	13,484	12,488	7,085	3,148					53,732	(8,898)		Cost
Unit cost	$	8.482829	7.481481	9.612230	10.950288	10.464951	9.476877	9.460742	8.763414	11.526401					9.717048			Unit cost
Water:																		Water:
Gallons		2,850,000	272,000	340,000	229,000	271,000	203,000	231,000	246,000	610,000					2,402,000	(448,000)		Gallons
Cost	$	16,603	1,562	1,919	1,329	1,573	1,200	1,357	1,435	3,398					13,773	(2,830)		Cost
Unit cost	$	0.005826	0.005743	0.005644	0.005803	0.005804	0.005911	0.005874	0.005832	0.005571					0.005773			Unit cost
Aggregate Cost:	$	438,347	42,575	39,298	34,234	42,630	46,446	46,453	37,689	31,181	0	0	0	0	320,506			Aggregate Cost: