BELLS ISD
				Utility Usage and Cost for Fiscal Year Ending 8/31/2010
		2008-09 Fiscal Year				2009 - 2010 School Fiscal Year
Electricity:		Total Usage for Year	September	October	November	December	January	February	March	April	May	June	July	August	Totals		(+/-) change  from 2007-2008	Electricity:
Kilo Hours		1,655,278	218,359	160,860	131,999	120,911	149,967	153,510	109,319	113,893					1,158,818	(496,460)		Kilo Hours
	$	218,886	26,168	21,061	17,737	16,499	15,644	18,669	14,917	14,887					145,582	(73,304)		Cost
Unit cost	$	0.132235	0.119838	0.130926	0.134373	0.136459	0.104320	0.121615	0.136451	0.130709					0.126836			Unit cost
Natural Gas:																		Natural Gas:
MCF		2,513	43	47	120	828	1,067	1,016	658	260					4,038	1,525		MCF
Cost	$	20,916	409	374	1,040	6,029	7,443	6,665	8,228	1,196					31,384	10,468		Cost
Unit cost	$	8.323120	9.474769	7.953191	8.665583	7.281812	6.978342	6.559793	12.513354	4.599423					8.003283			Unit cost
Water:																		Water:
Gallons		988,140	170,720	137,340	80,210	61,630	69,760	100,910	104,900	110,220					835,690	(152,450)		Gallons
Cost	$	4,817	726	601	408	340	368	476	488	505					3,912	(905)		Cost
Unit cost	$	0.004875	0.004252	0.004379	0.005083	0.005509	0.005272	0.004721	0.004648	0.004585					0.004806			Unit cost
Aggregate Cost:	$	244,619	27,303	22,036	19,185	22,868	23,455	25,810	23,632	16,588	0	0	0	0	180,877			Aggregate Cost: