ECTOR ISD
				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			66,270	77,945	77,859	52,437	48,569	48,366	47,826						419,272		Kilo Hours
	$		7,883	9,114	9,021	6,460	6,169	6,084	6,011						50,742		Cost
Unit cost	$		0.118951	0.116934	0.115863	0.123203	0.127006	0.125786	0.125677						0.121917		Unit cost
Natural Gas:			14,936	14,942	6,19.50	14,988	15,136	14,369	14,664								Natural Gas:
MCF			18	15	21	25	148	233	295						755		MCF
Cost	$		164	221	294	359	1,331	2,198	2,801						7,368		Cost
Unit cost	$		8.907065	14.949324	13.851415	14.523077	8.976264	9.455785	9.498271						11.451600		Unit cost
Water:																	Water:
Gallons			59,000	71,000	79,500	87,700	59,900	49,400	64,400						470,900		Gallons
Cost	$		405	548	570	591	518	486	528						3,646		Cost
Unit cost	$