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Utility Cost and Usage 2024-2025
Utility Cost for Fiscal Year Ending 8/31/2025
| |
Cost for
2023-2024 |
Cost for
2024-2025 |
% Change from 2023-2024 |
| Electricity |
$690,806 |
647,438 |
-6.28% |
| Natural Gas |
47,122 |
54,979 |
16.67% |
| Water |
29,650 |
23,834 |
-19.61% |
| Aggregate Cost |
$767,578 |
$726,251 |
|
Utility Usage for Fiscal Year Ending 8/31/2025
| |
Usage for
2023-2024 |
Usage for
2024-2025 |
% Change from 2023-2024 |
Electricity
(Kilowatt Hours) |
6,261,305 |
5,519,254 |
-11.85% |
| Natural Gas (CCF) |
29,729 |
28,172 |
-5.24% |
| Water (Gallons) |
4,766,632 |
3,362,103 |
-29.47% |
Detailed Numbers by Month
Electricity Use September - November
| |
September |
October |
November |
| Kilowatt Hours |
534,258 |
635,457 |
618,177 |
| Total Cost |
58,760 |
66,702 |
63,656 |
| Unit Cost |
0.109985 |
0.104966 |
0.102973 |
Natural Gas Use September - November
| |
September |
October |
November |
| CCF |
330 |
858 |
905 |
| Total Cost |
2,597 |
2,938 |
3,045 |
| Unit Cost |
7.868670 |
3.426033 |
3.364654 |
Water Use September - November
| |
September |
October |
November |
| Gallons |
236,864 |
392,292 |
367,350 |
| Total Cost |
1,773 |
2,439 |
2,306 |
| Unit Cost |
0.007484 |
0.006218 |
0.006278 |
Electricity Use December - February
| |
December |
January |
February |
| Kilowatt Hours |
481,162 |
437,104 |
370,161 |
| Total Cost |
60,312 |
53,398 |
45,123 |
| Unit Cost |
0.125347 |
0.122164 |
0.121902 |
Natural Gas Use December - February
| |
December |
January |
February |
| CCF |
1,141 |
3,950 |
4,672 |
| Total Cost |
3,385 |
6,171 |
7,021 |
| Unit Cost |
2.965741 |
1.562178 |
1.502572 |
Water Use December - February
| |
December |
January |
February |
| Gallons |
311,849 |
356,698 |
288,967 |
| Total Cost |
1,904 |
2,147 |
2,132 |
| Unit Cost |
0.006106 |
0.006020 |
0.007378 |
Electricity Use March - May
| |
March |
April |
May |
| Kilowatt Hours |
370,364 |
353,111 |
388,016 |
| Total Cost |
46,888 |
45,627 |
47,656 |
| Unit Cost |
0.126601 |
0.129215 |
0.122819 |
Natural Gas Use December - February
| |
March |
April |
May |
| Gallons |
6,639 |
5,912 |
1,476 |
| Total Cost |
9,130 |
8,156 |
3,545 |
| Unit Cost |
1.375087 |
1.379600 |
2.402286 |
Water Use March - May
| |
March |
April |
May |
| Gallons |
268,143 |
236,552 |
214,466 |
| Total Cost |
1,999 |
1,845 |
1,747 |
| Unit Cost |
0.007456 |
0.007800 |
0.008146 |
Electricity Use June - August
| |
June |
July |
August |
| Kilowatt Hours |
411,518 |
487,658 |
432,268 |
| Total Cost |
50,466 |
58,027 |
50,821 |
| Unit Cost |
0.122634 |
0.118991 |
0.117569 |
Natural Gas Use June - August
| |
June |
July |
August |
| CCF |
1,084 |
786 |
419 |
| Total Cost |
2,956 |
3,021 |
3,014 |
| Unit Cost |
2.726141 |
3.843268 |
7.199168 |
Water Use June - August
| |
June |
July |
August |
| Gallons |
267,830 |
348,862 |
72,230 |
| Total Cost |
2,009 |
2,432 |
1,101 |
| Unit Cost |
0.007500 |
0.006970 |
0.015240 |
