| 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 | $ 1,872.66 | $ 1,804.26 | $ 1,672.26 | $ 1,739.85 | $ 1,423.94 | $ 1,529.13 |
| Mustang Field | $ 1,102.87 | $ 829.70 | $ 36.01 | $ 49.07 | $ 44.78 | $ 184.36 |
| Leon Taylor Jr High | $ 1,358.58 | $ 1,325.37 | $ 1,100.45 | $ 1,064.36 | $ 1,150.46 | $ 807.31 |
| Cook Elementary | $ 505.60 | $ 473.31 | $ 1,055.63 | $ 1,076.50 | $ 939.30 | $ 1,347.40 |
| GJM Elem. | $ 1,677.54 | $ 1,541.79 | $ 1,408.52 | $ 1,486.35 | $ 1,346.39 | $ 1,504.26 |
| B/S Elem. | $ 1,185.87 | $ 591.42 | $ 536.07 | $ 509.56 | $ 812.81 | $ 470.72 |
| Ingleside Primary | $ 1,913.76 | $ 1,705.12 | ||||
| Total: | $ 9,616.88 | $ 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 | $ 1,895.37 | $ 1,684.85 | $ 1,452.86 | $ 1,360.93 | $ 1,323.57 | $ 1,401.37 |
| Mustang Field | $ 874.58 | $ 1,214.57 | $ 32.07 | $ 32.33 | $ 33.54 | $ 30.94 |
| Leon Taylor Jr High | $ 738.32 | $ 1,256.22 | $ 937.46 | $ 970.17 | $ 1,067.63 | $ 1,813.22 |
| Cook Elementary | $ 505.02 | $ 472.72 | $ 1,027.43 | $ 1,088.34 | $ 855.75 | $ 1,309.66 |
| GJM Elem. | $ 1,451.68 | $ 1,393.82 | $ 1,506.09 | $ 1,250.60 | $ 1,181.99 | $ 1,224.98 |
| B/S Elem. | $ 587.53 | $ 603.10 | $ 434.55 | $ 427.21 | $ 511.23 | $ 541.74 |
| Ingleside Primary | $ 1,828.79 | $ 1,635.68 | ||||
| Total: | $ 7,881.29 | $ 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 | $ 1,705.91 | $ 1,547.90 | $ 1,442.85 | $ 1,343.45 | $ 1,297.61 | $ 1,400.98 |
| Mustang Field | $ 568.97 | $ 698.85 | $ 32.07 | $ 35.18 | $ 30.78 | $ 446.86 |
| Leon Taylor Jr High | $ 1,259.90 | $ 1,019.99 | $ 1,177.99 | $ 912.08 | $ 1,672.75 | $ 71.12 |
| Cook Elementary | $ 495.78 | $ 461.08 | $ 454.85 | $ 846.39 | $ 832.49 | $ 1,443.12 |
| GJM Elem. | $ 1,374.00 | $ 3,237.05 | $ 1,148.00 | $ 1,211.12 | $ 1,095.10 | $ 1,103.30 |
| B/S Elem. | $ 498.02 | $ 738.75 | $ 1,013.38 | $ 407.47 | $ 524.22 | $ 377.02 |
| Ingleside Primary | $ 1,922.09 | $ 1,461.75 | ||||
| Total: | $ 7,824.67 | $ 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 | $ 1,820.23 | $ 1,736.77 | $ 1,539.85 | $ 1,433.69 | $ 1,390.66 | $ 1,559.81 |
| Mustang Field | $ 426.77 | $ 371.72 | $ 31.56 | $ 30.78 | $ 31.30 | $ 34.24 |
| Leon Taylor Jr High | $ 1,333.94 | $ 1,371.48 | $ 1,127.20 | $ 1,042.92 | $ 1,291.08 | $ 1,063.86 |
| Cook Elementary | $ 497.57 | $ 463.34 | $ 1,127.88 | $ 978.36 | $ 985.33 | $ 1,460.04 |
| GJM Elem. | $ 1,522.48 | $ 1,593.05 | $ 1,379.24 | $ 1,260.19 | $ 1,276.18 | $ 1,162.05 |
| B/S Elem. | $ 647.82 | $ 545.35 | $ 532.68 | $ 453.16 | $ 889.81 | $ 434.70 |
| Ingleside Primary | $ 1,885.30 | $ 1,591.55 | ||||
| Total: | $ 8,134.11 | $ 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 | $ 1,791.32 | $ 1,638.76 | $ 1,582.15 | $ 1,462.45 | $ 1,550.27 | $ 1,425.59 |
| Mustang Field | $ 558.54 | $ 619.64 | $ 428.32 | $ 33.89 | $ 40.85 | $ 38.31 |
| Leon Taylor Jr High | $ 1,320.90 | $ 1,376.22 | $ - | $ 978.06 | $ 1,211.12 | $ 1,034.75 |
| Cook Elementary | $ 502.98 | $ 591.56 | $ 993.64 | $ 924.22 | $ 1,324.59 | $ 1,487.11 |
| GJM Elem. | $ 1,515.91 | $ 1,430.80 | $ 1,753.92 | $ 1,283.87 | $ 1,399.45 | $ 1,223.50 |
| B/S Elem. | $ 557.15 | $ 575.84 | $ 498.28 | $ 423.83 | $ 505.30 | $ 467.04 |
| Ingleside Primary | $ 1,640.23 | $ 1,487.05 | ||||
| Total: | $ 7,887.03 | $ 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 | $ 5,916.32 | $ 10,886.09 | $ 11,107.45 | $ 10,610.38 | $ 14,778.30 | |
| GJM Elem. | $ 19,677.65 | $ 16,447.71 | $ 15,620.66 | $ 14,560.14 | $ 15,487.86 | |
| B/S Elem. | $ 6,691.62 | $ 7,737.22 | $ 5,113.27 | $ 6,228.92 | $ 5,168.84 | |
| Ingleside Primary | ||||||
| Total: | $ 79,083.38 | $ 67,253.75 | $ 62,607.05 | $ 60,189.37 | $ 65,210.68 | |