| Ingleside Independent School District | |||||||||
| Utility Cost Report | |||||||||
| Gas | |||||||||
| September | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 60.03 | $ 93.21 | $ 51.40 | $ 105.60 | $ 16.12 | $ 37.51 | |||
| High School Cafeteria | $ 59.04 | $ 66.00 | $ 44.99 | $ 42.06 | $ 85.30 | $ 57.41 | |||
| Leon Taylor Jr High | $ 113.50 | $ 58.23 | $ 60.54 | $ 38.70 | $ 36.50 | ||||
| J.H. Small Engine Shop | $ - | ||||||||
| Cook Elementary | $ 15.48 | $ 15.48 | $ 15.48 | $ 13.21 | $ 13.31 | $ 13.58 | |||
| GJM Elem. | $ 127.36 | $ 136.92 | $ 197.70 | $ 194.32 | $ 118.25 | $ 77.80 | |||
| B/S Elem. | $ 15.48 | $ 15.48 | $ 15.48 | $ 13.21 | $ 13.31 | $ 13.58 | |||
| Ingleside Primary | |||||||||
| Total: | $ 390.89 | $ 385.32 | $ 325.05 | $ 428.94 | $ 284.99 | $ 236.38 | |||
| October | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 69.94 | $ 90.93 | $ 133.09 | $ 84.10 | $ 18.94 | $ 41.05 | |||
| High School Cafeteria | $ 56.07 | $ 58.34 | $ 110.75 | $ 31.50 | $ 80.48 | $ 61.78 | |||
| Leon Taylor Jr High | $ 122.42 | $ 46.34 | $ 63.25 | $ 52.61 | $ 39.52 | $ 40.55 | |||
| J.H. Small Engine Shop | $ - | ||||||||
| Cook Elementary | $ 15.48 | $ 15.48 | $ 31.85 | $ 13.21 | $ 13.31 | $ 13.58 | |||
| GJM Elem. | $ 136.27 | $ 121.80 | $ 265.59 | $ 109.90 | $ 122.26 | $ 89.81 | |||
| B/S Elem. | $ 15.48 | $ 15.48 | $ 15.48 | $ 14.30 | $ 13.31 | $ 13.58 | |||
| Ingleside Primary | |||||||||
| Total: | $ 415.66 | $ 348.37 | $ 620.01 | $ 305.62 | $ 287.82 | $ 260.35 | |||
| November | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 255.12 | $ 1,091.84 | $ 118.78 | $ 62.58 | $ 155.27 | ||||
| High School Cafeteria | $ 59.64 | $ 92.89 | $ 90.26 | $ 83.69 | $ 63.72 | ||||
| Leon Taylor Jr High | $ 15.91 | $ 67.58 | $ 67.69 | $ 40.35 | $ 42.00 | ||||
| J.H. Small Engine Shop | $ - | ||||||||
| Cook Elementary | $ 43.34 | $ 468.05 | $ 81.68 | $ 38.70 | $ 13.58 | ||||
| GJM Elem. | $ 135.94 | $ 310.24 | $ 137.78 | $ 128.69 | $ 97.58 | ||||
| B/S Elem. | $ 15.91 | $ 15.48 | $ 31.11 | $ 13.31 | $ 13.58 | ||||
| Ingleside Primary | |||||||||
| Total: | $ 525.86 | $ 2,046.08 | $ 527.30 | $ 367.32 | $ 385.73 | ||||
| December | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 749.21 | $ 783.70 | $ 2,514.01 | $ 1,416.68 | $ 588.48 | $ 570.60 | |||
| High School Cafeteria | $ 55.08 | $ 56.64 | $ 78.43 | $ 200.08 | $ 103.78 | $ 66.45 | |||
| Leon Taylor Jr High | $ 102.61 | $ 48.06 | $ 75.45 | $ 78.51 | $ 46.94 | $ 36.91 | |||
| J.H. Small Engine Shop | $ - | ||||||||
| Cook Elementary | $ 30.33 | $ 15.48 | $ 994.00 | $ 744.37 | $ 367.01 | $ 184.79 | |||
| GJM Elem. | $ 152.12 | $ 142.36 | $ 310.67 | $ 196.02 | $ 151.19 | $ 112.25 | |||
| B/S Elem. | $ 335.31 | $ 373.87 | $ 877.89 | $ 546.12 | $ 151.96 | $ 105.17 | |||
| Ingleside Primary | |||||||||
| Total: | $ 1,424.66 | $ 1,420.11 | $ 4,850.45 | $ 3,181.78 | $ 1,409.36 | $ 1,076.17 | |||
| January | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 1,409.65 | $ 1,298.13 | $ 1,140.95 | $ 777.38 | $ 963.67 | $ 847.38 | |||
| High School Cafeteria | $ 54.10 | $ 50.62 | $ 88.42 | $ (14.28) | $ 86.11 | $ 69.89 | |||
| Leon Taylor Jr High | $ 88.75 | $ 36.90 | $ 30.36 | $ (21.90) | $ 22.23 | $ 41.04 | |||
| J.H. Small Engine Shop | $ - | ||||||||
| Cook Elementary | $ 54.10 | $ 15.48 | $ 380.21 | $ 372.68 | $ 498.88 | $ 364.52 | |||
| GJM Elem. | $ 174.90 | $ 148.37 | $ 292.38 | $ 192.98 | $ 107.06 | $ 125.74 | |||
| B/S Elem. | $ 758.12 | $ 998.90 | $ 503.79 | $ 517.85 | $ 229.84 | $ 228.94 | |||
| Ingleside Primary | |||||||||
| Total: | $ 2,539.62 | $ 2,548.40 | $ 2,436.11 | $ 1,824.71 | $ 1,907.79 | $ 1,677.51 | |||
| February | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 616.38 | $ 1,334.74 | $ 1,577.52 | $ 1,446.39 | $ 1,380.93 | $ 576.00 | |||
| High School Cafeteria | $ 71.64 | $ 64.90 | $ 79.52 | $ 83.56 | $ 106.78 | $ 75.32 | |||
| Leon Taylor Jr High | $ 134.54 | $ 43.12 | $ 51.29 | $ 163.39 | $ 39.52 | $ 38.54 | |||
| J.H. Small Engine Shop | |||||||||
| Cook Elementary | $ 24.46 | $ 15.48 | $ 394.31 | $ 464.80 | $ 515.58 | $ 308.60 | |||
| GJM Elem. | $ 200.80 | $ 158.71 | $ 249.94 | $ 214.76 | $ 147.92 | $ 124.05 | |||
| B/S Elem. | $ 447.90 | $ 704.01 | $ 341.12 | $ 259.71 | $ 303.97 | $ 184.80 | |||
| Ingleside Primary | |||||||||
| Total: | $ 1,495.72 | $ 2,320.96 | $ 2,693.70 | $ 2,632.61 | $ 2,494.70 | $ 1,307.31 | |||
| March | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 508.56 | $ 283.52 | $ 706.94 | $ 1,134.28 | $ 430.18 | $ 338.32 | |||
| High School Cafeteria | $ 66.03 | $ 59.03 | $ 69.75 | $ 86.09 | $ 109.27 | $ 75.98 | |||
| Leon Taylor Jr High | $ 109.82 | $ 46.47 | $ 42.61 | $ 39.77 | $ 33.56 | $ 34.99 | |||
| J.H. Small Engine Shop | $ - | ||||||||
| Cook Elementary | $ 21.09 | $ 15.48 | $ 189.16 | $ 253.30 | $ 47.17 | $ 263.07 | |||
| GJM Elem. | $ 180.58 | $ 137.77 | $ 193.50 | $ 218.77 | $ 139.18 | $ 133.16 | |||
| B/S Elem. | $ 226.64 | $ 76.62 | $ 168.53 | $ 123.17 | $ 120.07 | $ 84.73 | |||
| Ingleside Primary | |||||||||
| Total: | $ 1,112.72 | $ 618.89 | $ 1,370.49 | $ 1,855.38 | $ 879.43 | $ 930.25 | |||
| April | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 67.41 | $ 215.21 | $ 776.52 | $ 228.47 | $ 64.99 | ||||
| High School Cafeteria | $ 221.53 | $ 78.43 | $ 85.25 | $ 88.40 | $ 64.24 | ||||
| Leon Taylor Jr High | $ 38.92 | $ 154.42 | $ 209.94 | $ 37.72 | $ 32.74 | ||||
| J.H. Small Engine Shop | |||||||||
| Cook Elementary | $ 15.48 | $ 37.18 | $ 118.95 | $ 69.19 | $ 78.89 | ||||
| GJM Elem. | $ 141.12 | $ 213.04 | $ 225.19 | $ 151.77 | $ 105.90 | ||||
| B/S Elem. | $ 115.99 | $ 97.98 | $ 38.05 | $ 31.76 | $ 30.49 | ||||
| Ingleside Primary | |||||||||
| Total: | $ 600.45 | $ 796.26 | $ 1,453.90 | $ 607.31 | $ 377.25 | ||||
| May | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 61.14 | $ 84.95 | $ 78.50 | $ 106.68 | $ 28.99 | ||||
| High School Cafeteria | $ 47.73 | $ 73.01 | $ 29.43 | $ 85.91 | $ 81.08 | ||||
| Leon Taylor Jr High | $ 30.14 | $ 57.81 | $ 36.33 | $ 35.16 | $ 33.49 | ||||
| J.H. Small Engine Shop | |||||||||
| Cook Elementary | $ 15.91 | $ 66.49 | $ 54.45 | $ 52.18 | $ 44.74 | ||||
| GJM Elem. | $ 119.77 | $ 185.90 | $ 196.29 | $ 139.91 | $ 122.69 | ||||
| B/S Elem. | $ 31.82 | $ 39.35 | $ 31.15 | $ 17.07 | $ 19.99 | ||||
| Ingleside Primary | |||||||||
| Total: | $ 306.51 | $ 507.51 | $ 426.15 | $ 436.91 | $ 330.98 | ||||
| June | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 35.58 | $ 55.64 | $ 42.37 | $ 22.81 | $ 15.90 | ||||
| High School Cafeteria | $ 23.85 | $ 43.70 | $ 13.21 | $ 15.55 | $ 40.24 | ||||
| Leon Taylor Jr High | $ 24.69 | $ 24.15 | $ - | $ 15.55 | $ 21.49 | ||||
| J.H. Small Engine Shop | |||||||||
| Cook Elementary | $ 15.48 | $ 15.48 | $ 24.25 | $ 29.62 | $ 13.31 | ||||
| GJM Elem. | $ 91.71 | $ 77.35 | $ 134.12 | $ 37.28 | $ 41.74 | ||||
| B/S Elem. | $ 22.17 | $ 15.48 | $ 18.09 | $ 13.62 | $ 13.31 | ||||
| Ingleside Primary | |||||||||
| Total: | $ 213.48 | $ 231.80 | $ 232.04 | $ 134.43 | $ 145.99 | ||||
| July | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 28.89 | $ 35.46 | $ 13.21 | $ 13.31 | |||||
| High School Cafeteria | $ 17.99 | $ 13.21 | $ 13.21 | $ 25.24 | |||||
| Leon Taylor Jr High | $ 31.39 | $ - | $ 13.21 | $ 16.77 | |||||
| J.H. Small Engine Shop | |||||||||
| Cook Elementary | $ 15.48 | $ 22.52 | $ 13.21 | $ 13.31 | |||||
| GJM Elem. | $ 73.27 | $ 113.06 | $ 13.21 | $ 13.31 | |||||
| B/S Elem. | $ 15.48 | $ 13.21 | $ 13.21 | $ 13.31 | |||||
| Ingleside Primary | |||||||||
| Total: | $ 182.50 | $ - | $ 197.46 | $ 79.26 | $ 95.25 | ||||
| August | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | ||||
| High School | $ 37.25 | $ 38.98 | $ 13.21 | $ 19.76 | |||||
| High School Cafeteria | $ 30.56 | $ 24.71 | $ 13.21 | $ 51.05 | |||||
| Leon Taylor Jr High | $ 36.41 | $ - | $ 13.21 | $ 23.88 | |||||
| J.H. Small Engine Shop | $ 13.21 | ||||||||
| Cook Elementary | $ 15.48 | $ 5.72 | $ 13.21 | $ 13.31 | |||||
| GJM Elem. | $ 83.32 | $ 15.48 | $ 13.21 | $ 53.52 | |||||
| B/S Elem. | $ 15.48 | $ 61.65 | $ 13.21 | $ 13.31 | |||||
| Ingleside Primary | |||||||||
| Total: | $ 218.50 | $ - | $ 146.54 | $ 92.47 | $ 174.83 | ||||
| Yearly Total | |||||||||
| 2007-2008 | 2006-07 | 2005-06 | 2 | ||||||