ANAHUAC ISD
				Utility Usage and Cost for Fiscal Year Ending 6/31/2008
		2006-07 Fiscal Year	2007 - 2008 School Fiscal Year
Electricity:			July	August	September	October	November	December	January	February	March	April	May	June	Totals		(+/-) change  from 2006-2007	Electricity:
Kilo Hours		0	212,330	336,393	459,138	382,647	284,418	279,071	252,933	266,271	209,913	327,465	366,555		3,377,134	########		Kilo Hours
Cost	$	0	13,634	20,810	46,162	39,755	30,558	29,805	27,683	20,476	19,152	36,876	41,843		326,754	326,754		Cost
Unit cost	$		15.5739	16.1649	9.9462	9.6250	9.3073	9.3633	9.1369	13.0038	10.9605	8.8802	8.7602		10.9747			Unit cost
Natural Gas:																		Natural Gas:
MCF		0	309	147	559	608	1,216	2,696	4,680	5,741	3,466	1,404	844		21,670	21,670		MCF
Cost	$	0	443	268	824	896	1,751	3,940	5,867	6,824	4,378	1,870	1,182		28,242	28,242		Cost
Unit cost	$		0.6979	0.5486	0.6781	0.6785	0.6946	0.6843	0.7977	0.8413	0.7917	0.7508	0.7141		0.7162			Unit cost
Water:																		Water:
Gallons		0	120,000	153,000	243,000	313,000	308,000	301,000	99,000	239,000	267,000	194,000	494,000		2,731,000	########		Gallons
Cost	$	0	772	990	1,506	1,963	1,952	1,887	605	1,492	1,660	1,184	3,087		17,097	17,097		Cost
Unit cost	$		155.3599	154.5376	161.3707	159.4376	157.7869	159.5125	163.7311	160.1737	160.8860	163.9081	160.0435		159.7043			Unit cost
Aggregate Cost:	$	0	14,849	22,068	48,492	42,615	34,261	35,631	34,154	28,792	25,189	39,929	46,112	0	372,093			Aggregate Cost: