Ingleside Independent School District
 Utility Cost Report
Water/Sewer
September
2007-2008 2006-07 2005-06 2004-05 2003-04 2002-03
High School  $                  1,615.40  $                  1,681.58  $           1,482.19  $           1,456.57  $              626.11  $           1,639.78
Mustang Field  $                     606.90  $                  2,310.50  $                32.59  $                58.49  $                36.75  $                33.64
Leon Taylor Jr High  $                  1,125.12  $                  1,105.65  $              942.53  $           1,080.71  $              994.32  $           1,002.19
Cook Elementary  $                     463.34  $                     551.88  $           1,002.62  $           1,008.46  $              494.02  $           1,029.02
GJM Elem.  $                  1,616.42  $                  1,812.58  $           1,535.98  $           1,502.91  $           1,021.85  $           1,720.71
B/S Elem.  $                     448.00  $                     718.62  $              447.52  $              566.52  $              469.19  $              446.87
Ingleside Primary  $                  1,812.51  $                  2,594.65        
Total:  $                  7,687.69  $                10,775.46  $           5,443.43  $           5,673.66  $           3,642.24  $           5,872.21
October
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School  $                  1,894.73  $                  1,699.77  $           1,463.58  $           1,250.71  $           1,395.91  $           1,521.18
Mustang Field  $                  1,796.94  $                     587.90  $                32.59  $                51.63  $                40.64  $                43.01
Leon Taylor Jr High  $                  1,340.29  $                  1,152.38  $              917.15  $           1,024.88  $           1,009.96  $           1,478.55
Cook Elementary  $                     492.58  $                     567.82  $              936.06  $              982.51  $              932.83  $              965.77
GJM Elem.  $                  1,727.50  $                  1,634.59  $           1,343.66  $           1,417.18  $           1,351.78  $           1,563.09
B/S Elem.  $                  1,069.92  $                     557.03  $              412.55  $              457.11  $              581.84  $              470.72
Ingleside Primary  $                  1,844.31  $                  1,637.62        
Total:  $                10,166.27  $                  7,837.11  $           5,105.59  $           5,184.02  $           5,312.96  $           6,042.32
November
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,804.26  $           1,672.26  $           1,739.85  $           1,423.94  $           1,529.13
Mustang Field    $                     829.70  $                36.01  $                49.07  $                44.78  $              184.36
Leon Taylor Jr High    $                  1,325.37  $           1,100.45  $           1,064.36  $           1,150.46  $              807.31
Cook Elementary    $                     473.31  $           1,055.63  $           1,076.50  $              939.30  $           1,347.40
GJM Elem.    $                  1,541.79  $           1,408.52  $           1,486.35  $           1,346.39  $           1,504.26
B/S Elem.    $                     591.42  $              536.07  $              509.56  $              812.81  $              470.72
Ingleside Primary    $                  1,705.12        
Total:    $                  8,270.97  $           5,808.94  $           5,925.69  $           5,717.68  $           5,843.18
December
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,684.85  $           1,452.86  $           1,360.93  $           1,323.57  $           1,401.37
Mustang Field    $                  1,214.57  $                32.07  $                32.33  $                33.54  $                30.94
Leon Taylor Jr High    $                  1,256.22  $              937.46  $              970.17  $           1,067.63  $           1,813.22
Cook Elementary    $                     472.72  $           1,027.43  $           1,088.34  $              855.75  $           1,309.66
GJM Elem.    $                  1,393.82  $           1,506.09  $           1,250.60  $           1,181.99  $           1,224.98
B/S Elem.    $                     603.10  $              434.55  $              427.21  $              511.23  $              541.74
Ingleside Primary    $                  1,635.68        
Total:    $                  8,260.96  $           5,390.46  $           5,129.58  $           4,973.71  $           6,321.91
January
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,547.90  $           1,442.85  $           1,343.45  $           1,297.61  $           1,400.98
Mustang Field    $                     698.85  $                32.07  $                35.18  $                30.78  $              446.86
Leon Taylor Jr High    $                  1,019.99  $           1,177.99  $              912.08  $           1,672.75  $                71.12
Cook Elementary    $                     461.08  $              454.85  $              846.39  $              832.49  $           1,443.12
GJM Elem.    $                  3,237.05  $           1,148.00  $           1,211.12  $           1,095.10  $           1,103.30
B/S Elem.    $                     738.75  $           1,013.38  $              407.47  $              524.22  $              377.02
Ingleside Primary    $                  1,461.75        
Total:    $                  9,165.37  $           5,269.14  $           4,755.69  $           5,452.95  $           4,842.40
February
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,736.77  $           1,539.85  $           1,433.69  $           1,390.66  $           1,559.81
Mustang Field    $                     371.72  $                31.56  $                30.78  $                31.30  $                34.24
Leon Taylor Jr High    $                  1,371.48  $           1,127.20  $           1,042.92  $           1,291.08  $           1,063.86
Cook Elementary    $                     463.34  $           1,127.88  $              978.36  $              985.33  $           1,460.04
GJM Elem.    $                  1,593.05  $           1,379.24  $           1,260.19  $           1,276.18  $           1,162.05
B/S Elem.    $                     545.35  $              532.68  $              453.16  $              889.81  $              434.70
Ingleside Primary    $                  1,591.55        
Total:    $                  7,673.26  $           5,738.41  $           5,199.10  $           5,864.36  $           5,714.70
March
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,638.76  $           1,582.15  $           1,462.45  $           1,550.27  $           1,425.59
Mustang Field    $                     619.64  $              428.32  $                33.89  $                40.85  $                38.31
Leon Taylor Jr High    $                  1,376.22  $                     -    $              978.06  $           1,211.12  $           1,034.75
Cook Elementary    $                     591.56  $              993.64  $              924.22  $           1,324.59  $           1,487.11
GJM Elem.    $                  1,430.80  $           1,753.92  $           1,283.87  $           1,399.45  $           1,223.50
B/S Elem.    $                     575.84  $              498.28  $              423.83  $              505.30  $              467.04
Ingleside Primary    $                  1,487.05        
Total:    $                  7,719.87  $           5,256.31  $           5,106.32  $           6,031.58  $           5,676.30
April
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,669.92  $           1,470.48  $           1,391.39  $           1,328.68  $           1,367.80
Mustang Field    $                     988.21  $              332.41  $                32.33  $                36.01  $                35.98
Leon Taylor Jr High    $                  1,932.86  $              606.04  $              943.10  $              941.97  $              865.50
Cook Elementary    $                     471.54  $              931.04  $              865.00  $              900.17  $           2,619.40
GJM Elem.    $                  1,489.87  $           1,246.70  $           1,229.17  $           1,154.92  $           1,158.82
B/S Elem.    $                     548.59  $              461.62  $              408.60  $              412.55  $              378.10
Ingleside Primary    $                  1,603.87        
Total:    $                  8,704.86  $           5,048.29  $           4,869.59  $           4,774.30  $           6,425.60
May
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  3,215.89  $           2,032.65  $           1,451.71  $           1,369.15  $           1,443.10
Mustang Field        $                32.85  $                40.55  $                34.47
Leon Taylor Jr High    $                  1,848.10  $           1,063.79  $           1,123.21  $           1,076.20  $           1,123.39
Cook Elementary    $                     471.54  $              962.62  $           1,075.37  $           1,002.25  $              915.58
GJM Elem.    $                  1,564.50  $           1,418.72  $           1,404.01  $           1,297.05  $           1,377.65
B/S Elem.    $                     631.66  $              550.73  $              508.99  $              527.04  $              474.58
Ingleside Primary    $                  1,590.89        
Total:    $                  9,322.58  $           6,028.51  $           5,596.14  $           5,312.24  $           5,368.77
June
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,562.84  $           1,735.00  $           1,366.01  $           1,290.76  $           1,361.01
Mustang Field    $                  1,059.65  $              505.20  $                36.01  $                33.63  $                32.13
Leon Taylor Jr High    $                  1,126.42  $              974.12  $              850.60  $              913.20  $              924.25
Cook Elementary    $                     473.31  $              924.84  $              826.65  $              872.53  $              846.59
GJM Elem.    $                  1,522.32  $           1,372.47  $           1,219.58  $           1,233.32  $           1,352.32
B/S Elem.    $                     527.17  $           2,034.47  $              377.02  $              416.50  $              414.75
Ingleside Primary    $                  1,514.96        
Total:    $                  7,786.67  $           7,546.10  $           4,675.87  $           4,759.94  $           4,931.05
July
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,451.21  $           1,367.83  $           1,263.92  $           1,209.54  $           1,285.73
Mustang Field    $                  1,469.06  $                34.14  $                31.04  $                31.04  $                31.66
Leon Taylor Jr High    $                     892.35  $           1,041.67  $           2,301.41  $              676.89  $              693.56
Cook Elementary    $                     462.21  $              715.62  $              712.43  $              764.25  $              673.64
GJM Elem.    $                  1,239.35  $           1,111.34  $           1,195.89  $           1,086.11  $           1,042.39
B/S Elem.    $                     321.72  $              363.48  $              286.90  $              279.19  $              334.44
Ingleside Primary    $                  1,343.63        
Total:    $                  7,179.53  $           4,634.08  $           5,791.59  $           4,047.02  $           4,061.42
 
 
August
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                  1,468.73  $           2,817.21  $           1,294.94  $           1,391.15  $           1,272.50
Mustang Field    $                     281.10  $                32.59  $                31.04  $                45.95  $                31.43
Leon Taylor Jr High    $                     797.37  $              705.87  $           1,203.91  $              741.18  $              712.97
Cook Elementary    $                     456.01  $              753.86  $              723.22  $              706.87  $              680.97
GJM Elem.    $                  1,217.93  $           1,223.07  $           1,159.79  $           1,116.00  $           1,054.79
B/S Elem.    $                     332.37  $              451.89  $              286.90  $              299.24  $              358.16
Ingleside Primary    $                  1,396.85        
Total:    $                  5,950.36  $           5,984.49  $           4,699.80  $           4,300.39  $           4,110.82
Yearly Total
 2007-2008   2006-07   2005-06   2004-05  2003-04 2002-03
High School    $                21,162.48  $          20,058.91  $          16,815.62  $          15,597.35  $          17,207.98
Mustang Field    $                10,430.90  $           1,529.55  $              454.64  $              445.82  $              977.03
Leon Taylor Jr High    $                15,204.41  $          10,594.27  $          13,495.41  $          12,746.76  $          11,590.67
Cook Elementary    $