Ingleside Independent School District
Utility Cost Report
Electricity
September
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
6,656.87
$
5,007.38
$
4,396.24
$
3,087.24
$
2,312.68
$
3,396.33
High School
$
13,897.05
$
9,612.66
$
10,446.81
$
9,196.98
$
8,084.34
$
9,100.87
Mustang Field
$
2,272.76
$
1,555.60
$
687.08
$
3,630.66
$
1,348.14
$
1,300.67
Welding Shop
$
1,013.84
$
860.68
$
731.08
$
1,318.84
$
571.77
$
551.63
Leon Taylor Jr High
$
10,183.76
$
4,722.17
$
5,781.51
$
4,534.01
$
4,228.34
$
4,461.38
JH Small Weight Room
$
224.70
$
24.25
$
28.63
$
22.69
Cook Primary
$
1,960.92
$
1,380.31
$
4,494.85
$
3,932.34
$
3,925.46
$
3,905.65
GJM Elementary
$
8,838.20
$
5,811.68
$
5,858.48
$
5,577.96
$
5,625.16
$
5,930.72
B/S Elem.
$
10,411.43
$
6,291.59
$
6,674.04
$
5,660.70
$
5,580.71
$
5,777.86
Ingleside Primary
$
16,913.69
$
9,575.72
Total:
$
72,148.52
$
45,042.49
$
39,094.34
$
36,967.36
$
31,676.60
$
34,447.80
October
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
6,912.41
$
3,826.40
$
3,529.25
$
3,522.84
$
1,791.35
$
3,090.22
High School
$
14,654.12
$
9,035.50
$
8,780.28
$
9,272.01
$
6,868.93
$
8,456.07
Mustang Field
$
2,159.80
$
1,766.48
$
495.16
$
(777.79)
$
1,366.62
$
2,501.10
Welding Shop
$
1,104.86
$
669.87
$
669.49
$
1,306.38
$
550.93
$
582.35
Leon Taylor Jr High
$
10,978.97
$
4,662.92
$
5,402.81
$
4,382.87
$
3,542.35
$
3,950.76
JH Small Weight Room
$
214.72
$
23.76
$
(7.99)
$
23.85
Cook Primary
$
2,161.46
$
1,229.64
$
3,830.29
$
3,752.76
$
3,195.30
$
4,541.80
GJM Elementary
$
9,445.40
$
6,168.17
$
5,136.07
$
5,671.64
$
5,144.37
$
6,148.28
B/S Elem.
$
11,721.21
$
6,276.30
$
6,033.70
$
5,467.27
$
4,606.61
$
5,294.96
Ingleside Primary
$
10,298.96
$
9,950.56
Total:
$
69,437.19
$
43,800.56
$
33,877.05
$
32,621.74
$
27,058.47
$
34,589.39
November
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
3,405.55
$
2,616.56
$
1,667.99
$
1,610.15
$
1,767.85
High School
$
8,806.99
$
7,927.92
$
8,019.68
$
6,929.49
$
6,184.79
Mustang Field
$
1,295.60
$
486.03
$
361.19
$
1,359.56
$
1,295.92
Welding Shop
$
616.18
$
580.27
$
1,244.11
$
474.82
$
430.52
Leon Taylor Jr High
$
4,320.82
$
4,358.41
$
3,823.93
$
3,717.09
$
3,113.85
JH Small Weight Room
$
231.93
$
24.25
$
20.56
$
23.62
$
-
Cook Primary
$
1,484.87
$
3,041.26
$
3,235.86
$
3,157.95
$
2,705.55
GJM Elementary
$
6,021.15
$
4,845.25
$
5,634.37
$
5,361.82
$
5,325.90
B/S Elem.
$
5,412.57
$
4,641.94
$
4,406.73
$
4,418.53
$
3,553.49
Ingleside Primary
Total:
$
31,595.66
$
28,521.89
$
28,414.42
$
27,053.03
$
24,377.87
December
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
3,499.30
$
3,132.34
$
3,071.15
$
1,279.32
$
1,604.89
High School
$
7,434.18
$
6,900.68
$
6,584.74
$
5,751.09
$
5,723.02
Mustang Field
$
924.02
$
581.14
$
1,454.00
$
960.16
$
162.68
Welding Shop
$
637.65
$
541.34
$
1,121.48
$
453.48
$
542.80
Leon Taylor Jr High
$
3,589.12
$
4,114.57
$
3,321.35
$
3,097.25
$
2,951.50
JH Small Weight Room
$
377.68
$
64.28
$
-
Cook Primary
$
1,089.72
$
2,782.90
$
2,596.14
$
2,370.77
$
2,555.30
GJM Elementary
$
6,334.34
$
5,534.92
$
5,199.09
$
4,844.87
$
5,738.83
B/S Elem.
$
4,123.27
$
4,142.31
$
3,275.30
$
3,287.08
$
3,741.45
Ingleside Primary
$
8,962.48
Total:
$
36,971.76
$
27,730.20
$
26,623.25
$
22,108.30
$
23,020.47
January
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
2,607.79
$
3,357.02
$
1,942.43
$
1,107.04
$
1,439.08
High School
$
6,422.59
$
5,395.97
$
6,750.59
$
4,744.61
$
5,168.44
Mustang Field
$
702.47
$
458.86
$
1,088.77
$
1,178.81
$
1,979.55
Welding Shop
$
521.86
$
479.09
$
1,193.74
$
406.04
$
449.50
Leon Taylor Jr High
$
2,789.90
$
2,996.72
$
2,866.84
$
2,383.48
$
2,430.78
JH Small Weight Room
$
347.83
$
25.30
$
27.41
$
-
Cook Primary
$
1,311.76
$
2,112.47
$
2,134.79
$
2,246.54
$
2,024.91
GJM Elementary
$
5,094.84
$
5,368.94
$
5,684.26
$
4,418.88
$
4,909.10
B/S Elem.
$
2,995.87
$
4,173.02
$
3,179.92
$
2,692.42
$
3,115.69
Ingleside Primary
$
8,623.29
Total:
$
31,418.20
$
24,367.39
$
24,841.34
$
19,205.23
$
21,517.05
February
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
4,989.45
$
2,204.51
$
1,956.20
$
1,299.61
$
1,697.23
High School
$
8,086.80
$
5,928.70
$
6,673.31
$
6,485.21
$
6,694.64
Mustang Field
$
691.86
$
1,483.63
$
1,699.69
$
1,432.78
$
1,340.17
Welding Shop
$
292.86
$
519.30
$
1,177.40
$
496.43
$
660.40
Leon Taylor Jr High
$
4,090.67
$
3,027.27
$
2,352.46
$
2,232.56
$
3,344.03
JH Small Weight Room
$
598.34
$
25.07
$
26.96
$
35.48
$
-
Cook Primary
$
1,236.37
$
2,660.69
$
2,567.91
$
2,606.22
$
2,872.59
GJM Elementary
$
6,303.59
$
5,101.35
$
5,445.29
$
5,692.96
$
5,589.56
B/S Elem.
$
4,854.05
$
3,417.51
$
3,516.94
$
3,082.29
$
4,295.55
Ingleside Primary
$
9,585.70
Total:
$
40,729.69
$
24,368.03
$
25,416.16
$
23,363.54
$
26,494.17
March
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
2,978.34
$
1,918.02
$
1,836.36
$
968.30
$
1,276.77
High School
$
7,379.23
$
6,203.50
$
6,692.54
$
5,826.69
$
6,411.99
Mustang Field
$
1,574.59
$
1,260.50
$
1,178.53
$
1,400.89
$
622.25
Welding Shop
$
523.34
$
511.00
$
(4,485.08)
$
487.70
$
551.23
Leon Taylor Jr High
$
3,551.26
$
2,697.87
$
2,324.65
$
2,141.55
$
2,641.10
JH Small Weight Room
$
401.96
$
20.63
$
30.48
$
52.26
$
-
Cook Primary
$
1,090.19
$
2,645.22
$
2,421.38
$
2,249.97
$
2,628.22
GJM Elementary
$
6,027.27
$
5,162.92
$
5,141.03
$
5,620.21
$
5,674.77
B/S Elem.
$
3,688.72
$
3,867.86
$
3,355.17
$
2,942.54
$
3,996.76
Ingleside Primary
$
7,311.84
Total:
$
34,526.74
$
24,287.52
$
18,495.06
$
21,690.11
$
23,803.09
`
April
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
2,004.60
$
1,774.76
$
1,700.80
$
1,039.36
$
1,172.00
High School
$
7,252.41
$
7,113.19
$
5,892.13
$
5,625.68
$
5,721.80
Mustang Field
$
1,330.74
$
1,543.58
$
977.60
$
1,418.29
$
1,538.87
Welding Shop
$
547.37
$
535.36
$
443.31
$
395.94
$
432.38
Leon Taylor Jr High
$
3,231.95
$
2,828.05
$
2,843.69
$
2,154.92
$
2,206.72
JH Small Weight Room
$
226.73
$
67.24
$
24.07
$
36.49
$
52.30
Cook Primary
$
1,111.33
$
2,500.98
$
2,314.16
$
2,332.47
$
2,158.32
GJM Elementary
$
5,905.01
$
5,419.32
$
3,995.37
$
4,790.95
$
5,102.93
B/S Elem.
$
3,924.87
$
3,988.66
$
3,384.35
$
3,576.42
$
3,495.04
Ingleside Primary
$
7,873.88
Total:
$
33,408.89
$
25,771.14
$
21,575.48
$
21,370.52
$
21,880.36
May
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
2,608.05
$
2,578.71
$
1,647.98
$
1,296.27
$
1,651.30
High School
$
7,261.85
$
8,433.08
$
8,182.55
$
6,935.38
$
7,575.31
Mustang Field
$
695.47
$
1,393.06
$
1,153.90
$
1,627.28
$
1,343.73
Welding Shop
$
507.54
$
677.76
$
533.04
$
489.30
$
505.76
Leon Taylor Jr High
$
3,451.56
$
3,609.52
$
3,401.59
$
2,548.95
$
2,753.71
JH Small Weight Room
$
240.41
$
42.46
$
23.28
$
31.62
Cook Primary
$
1,140.55
$
3,126.66
$
2,937.25
$
2,818.51
$
2,945.44
GJM Elementary
$
4,979.58
$
5,542.97
$
4,896.45
$
5,607.68
$
5,418.50
B/S Elem.
$
4,714.19
$
5,234.17
$
4,540.28
$
4,201.63
$
4,804.58
Ingleside Primary
$
7,986.91
Total:
$
33,586.11
$
30,638.39
$
27,316.32
$
25,556.62
$
26,998.33
June
2007-2008
2006-07
2005-06
2004-05
2003-04
2002-03
New HS Gym
$
4,767.72
$
2,775.94
$
1,732.94
$
2,418.14
$
1,643.77
High School
$
12,710.95
$
7,468.34
$
6,868.48
$
6,816.47
$
6,833.39
Mustang Field
$
1,724.93
$
1,322.61
$
1,406.07
$
1,290.50
$
1,192.73
Welding Shop
$
921.31
$
622.10
$
491.87
$
435.71
$
494.50
Leon Taylor Jr High
$
5,196.18
$
3,369.72
$
3,180.67
$
2,948.69
$