Ingleside Independent School District
Utility Cost Report
Electricity
September
	2007-2008	kwh	2006-07	kwh
New HS Gym	$           6,656.87	51,840	$           5,007.38	72,194
High School	$          13,897.05	115,200	$           9,612.66	138,240
Mustang Field/Other	$           2,272.76	5,662	$           1,555.60	6,382
Welding Shop	$           1,013.84	8,000	$              860.68	11,840
Leon Taylor Jr High	$          10,183.76	84,068	$           4,722.17	63,524
JH Small Weight Room			$              224.70	2,770
Cook Primary	$           1,960.92	15,640	$           1,380.31	15,682
GJM Elementary	$           8,838.20	68,160	$           5,811.68	81,024
B/S Elem.	$          10,411.43	84,435	$           6,291.59	85,320
Ingleside Primary	$          16,913.69	74,160	$           9,575.72	83,520
Total:	$          72,148.52	507,165	$          45,042.49	560,496
October
	2007-2008	kwh	2006-07	kwh
New HS Gym	$           6,912.41	54,240	$           3,826.40	43,968
High School	$          14,654.12	126,720	$           9,035.50	111,168
Mustang Field/Other	$           2,159.80	6,911	$           1,766.48	8,308
Welding Shop	$           1,104.86	8,800	$              669.87	7,040
Leon Taylor Jr High	$          10,978.97	89,312	$           4,662.92	53,240
JH Small Weight Room			$              214.72	2,382
Cook Primary	$           2,161.46	17,160	$           1,229.64	12,756
GJM Elementary	$           9,445.40	74,688	$           6,168.17	72,576
B/S Elem.	$          11,721.21	97,555	$           6,276.30	73,000
Ingleside Primary	$          10,298.96	82,800	$           9,950.56	83,520
Total:	$          69,437.19	558,186	$          43,800.56	467,958
November
	2007-2008	kwh	2006-07	kwh
New HS Gym	$           5,236.21	37,728	$           3,405.55	38,016
High School	$          11,754.43	94,464	$           8,806.99	105,984
Mustang Field/Other	$           2,580.90	14,925	$           1,295.60	7,324
Welding Shop	$              871.31	6,560	$              616.18	6,240
Leon Taylor Jr High	$           7,242.60	56,256	$           4,320.82	49,141
JH Small Weight Room	$              169.36	1,281	$              231.93	2,160
Cook Primary	$           1,780.26	10,037	$           1,484.87	10,482
GJM Elementary	$           9,227.38	70,256	$           6,021.15	72,192
B/S Elem.	$           7,917.16	61,120	$           5,412.57	60,600
Ingleside Primary	$           8,718.72	64,800
Total:	$          55,498.33	417,427	$          31,595.66	352,139
December
	2007-2008	kwh	2006-07	kwh
New HS Gym			$           3,499.30	37,632
High School			$           7,434.18	85,824
Mustang Field/Other	$           1,555.79	4,775	$              924.02	9,717
Welding Shop			$              637.65	6,560
Leon Taylor Jr High	$              421.48	945	$           3,589.12	33,312
JH Small Weight Room			$              377.68	2,976
Cook Primary			$           1,089.72	8,042
GJM Elementary			$           6,334.34	68,928
B/S Elem.			$           4,123.27	41,160
Ingleside Primary			$           8,962.48	66,960
Total:	$           1,977.27	5,720	$          36,971.76	361,111
January
	2007-2008	kwh	2006-07	kwh
New HS Gym	$           4,513.87	31,200	$           2,607.79	28,320
High School	$          10,490.60	79,488	$           6,422.59	68,544
Mustang Field/Other	$           1,587.38	5,289	$              702.47	3,200
Welding Shop	$              737.85	5,280	$              521.86	6,560
Leon Taylor Jr High	$           6,232.20	44,178	$           2,789.90	33,531
JH Small Weight Room			$              347.83	3,296
Cook Primary	$           1,098.84	7,240	$           1,311.76	6,482
GJM Elementary	$           8,336.63	57,216	$           5,094.84	48,000
B/S Elem.	$           5,906.04	43,115	$           2,995.87	32,760
Ingleside Primary	$           8,315.23	59,760	$           8,623.29	59,040
Total:	$          47,218.64	332,766	$          31,418.20	289,733
February
	2007-2008	kwh	2006-07	kwh
New HS Gym	$           6,222.43	46,752	$           4,989.45	72,576
High School	$          11,546.22	91,584	$           8,086.80	99,072
Mustang Field/Other	$           1,725.04	5,933	$              691.86	2,683
Welding Shop	$              978.29	7,520	$              292.86	8,640
Leon Taylor Jr High	$           6,866.88	48,935	$           4,090.67	63,424
JH Small Weight Room			$              598.34	4,985
Cook Primary	$           1,282.50	8,920	$           1,236.37	9,836	y
GJM Elementary	$           9,380.07	68,736	$           6,303.59	72,960	y
B/S Elem.	$           5,266.26	36,835	$           4,854.05	34,285
Ingleside Primary	$           8,527.14	62,640	$           9,585.70	72,720	y
Total:	$          51,794.83	377,855	$          40,729.69	441,181
March
	2007-2008	kwh	2006-07	kwh
New HS Gym	$           6,430.16	50,400	$           2,978.34	29,664
High School	$           9,760.20	77,760	$           7,379.23	86,400
Mustang Field/Other	$           1,543.78	6,690	$           1,574.59	6,977
Welding Shop	$              878.05	6,880	$              523.34	6,240
Leon Taylor Jr High	$           7,257.67	57,419	$           3,551.26	44,766
JH Small Weight Room			$              401.96	4,766
Cook Primary	$           1,287.46	9,680	$           1,090.19	6,756
GJM Elementary	$           7,642.43	58,752	$           6,027.27	69,696
B/S Elem.	$           6,040.26	47,235	$           3,688.72	42,200
Ingleside Primary	$           7,579.43	54,000	$           7,311.84	55,440
Total:	$          48,419.44	368,816	$          34,526.74	352,905
April
	2007-2008	kwh	2006-07	kwh
New HS Gym	$           5,094.96	39,744	$           2,004.60	19,104
High School	$           9,492.64	79,488	$           7,252.41	103,680
Mustang Field/Other	$           1,849.80	7,443	$           1,330.74	5,574
Welding Shop	$              681.07	5,120	$              547.37	6,560
Leon Taylor Jr High	$           6,627.79	52,111	$           3,231.95	37,815
JH Small Weight Room			$              226.73	1,462
Cook Primary	$           1,042.39	7,600	$           1,111.33	7,042
GJM Elementary	$           7,284.48	55,104	$           5,905.01	64,512
B/S Elem.	$           5,022.15	39,235	$           3,924.87	50,640
Ingleside Primary	$           6,486.47	48,960	$           7,873.88	60,480
Total:	$          43,581.75	334,805	$          33,408.89	356,869
May
	2007-2008	kwh	2006-07	kwh
New HS Gym			$           2,608.05	30,144
High School			$           7,261.85	105,408
Mustang Field/Other			$              695.47	2,435
Welding Shop			$              507.54	6,720
Leon Taylor Jr High			$           3,451.56	42,437
JH Small Weight Room			$              240.41	1,800
Cook Primary			$           1,140.55	8,156
GJM Elementary			$           4,979.58	61,440
B/S Elem.			$           4,714.19	64,516
Ingleside Primary			$           7,986.91	64,800
Total:			$          33,586.11	387,856
June
	2007-2008	kwh	2006-07	kwh
New HS Gym			$           4,767.72	28,800
High School			$          12,710.95	102,528
Mustang Field/Other			$           1,724.93	4,146
Welding Shop			$              921.31	7,200
Leon Taylor Jr High			$           5,196.18	37,805
JH Small Weight Room
Cook Primary			$           1,780.29	10,910
GJM Elementary			$           7,339.03	55,104
B/S Elem.			$           8,399.58	67,835
Ingleside Primary			$           8,419.62	66,240
Total:			$          51,259.61	380,568
July
	2007-2008	kwh	2006-07	kwh
New HS Gym			$           4,876.15	37,344
High School			$           8,503.96	63,360
Mustang Field/Other			$              744.33	3,805
Welding Shop			$              811.80	6,560
Leon Taylor Jr High			$           4,626.24	36,864
JH Small Weight Room			$              195.53	260
Cook Primary			$           1,495.40	11,000
GJM Elementary			$           6,448.29	37,632
B/S Elem.			$           6,172.70	47,955
Ingleside Primary			$           6,468.40	36,000
Total:			$          40,342.80	280,780
August
	2007-2008	kwh	2006-07	kwh
New HS Gym			$           4,938.22	35,232
High School			$           8,483.96	59,904
Mustang Field/Other			$           1,600.38	5,549
Welding Shop			$              793.19	5,920
Leon Taylor Jr High			$           5,539.26	39,945
JH Small Weight Room				286
Cook Primary			$           1,351.72	9,680
GJM Elementary			$           6,077.63	39,168
B/S Elem.			$           7,121.36	53,595
Ingleside Primary
Total:			$          35,905.72	249,279
Yearly Total
	2007-2008	kwh	2006-07	kwh
New HS Gym	$          41,066.91	311,904	$          45,508.95	472,994
High School	$          81,595.26	664,704	$        100,991.08	1,130,112
Mustang Field/Other	$          15,275.25	57,628	$          14,606.47	66,100
Welding Shop	$           6,265.27	48,160	$           7,703.65	86,080
Leon Taylor Jr High	$          55,811.35	433,224	$          49,772.05	535,804
JH Small Weight Room	$              169.36	1,281	$           3,059.83	27,143
Cook Primary	$          10,613.83	76,277	$          15,702.15	116,824
GJM Elementary	$          60,154.59	452,912	$          72,510.58	743,232
B/S Elem.	$          52,284.51	409,530	$          63,975.07	653,866
Ingleside Primary	$          66,839.64	447,120	$          84,758.40	648,720
Total:	$   390,075.97	2,902,740	$   458,588.23	4,480,875