School District Annual
Data Source: 2004-2005
Energy Cost Information
District Financial Report
2004-2005
School
Natural Gas L P Gas
Oil
F.I.S.H. GSF
COFTE
Square Foot Cost
Cost Per COFTE
District
Electricity
Heating
All Energy
All Energy
Elec Only
All Energy
Elec Only
Alachua
52,937.41
112,493.22
4,741,219.62
0
4,906,650.25
5,299,609
26,560
0.93
0.89
184.74
178.51
Baker
0
31,757.42
635,053.04
6,390.86
673,201.32
860,612
4,624
0.78
0.74
145.59
137.34
Bay
590,380.06
14,930.67
4,620,529.22
5,484.19
5,231,324.14
4,526,709
26,084
1.16
1.02
200.56
177.14
Bradford
13,055.11
2,310.27
596,421.65
0
611,787.03
720,587
3,853
0.85
0.83
158.78
154.79
Brevard
399,230.53
172,155.00
10,621,507.70
22,441.14
11,215,334.37
11,034,397
70,148
1.02
0.96
159.88
151.42
Broward
360,201.36
481,122.87
45,671,824.03
0
46,513,148.26
36,704,386
263,038
1.27
1.24
176.83
173.63
Calhoun
39,103.83
5,958.54
275,442.59
0
320,504.96
431,145
2,321
0.74
0.64
138.09
118.67
Charlotte
30,159.36
27,675.20
3,273,095.03
1,310.69
3,332,240.28
2,689,740
17,479
1.24
1.22
190.64
187.26
Citrus
93,716.45
26,200.99
2,610,362.20
1,072.16
2,731,351.80
2,696,180
15,892
1.01
0.97
171.87
164.26
Clay
0
3,092.54
4,148,788.44
54,244.96
4,206,125.94
5,457,043
31,924
0.77
0.76
131.75
129.96
Collier
0
16,024.35
9,103,577.60
0
9,119,601.95
6,769,046
42,612
1.35
1.34
214.01
213.64
Columbia
69,793.78
0
1,420,186.75
0
1,489,980.53
1,636,760
9,747
0.91
0.87
152.87
145.71
Miami-Dade
870,685.64
453,844.30
55,500,673.48
267,905.47
57,093,108.89
40,489,622
350,125
1.41
1.37
163.06
158.52
DeSoto
0
13,969.47
852,150.50
44.92
866,164.89
840,265
4,571
1.03
1.01
189.49
186.43
Dixie
0
23,655.69
490,751.93
0
514,407.62
458,401
2,061
1.12
1.07
249.59
238.11
Duval
1,106,453.91
0
13,019,681.03
0
14,126,134.94
16,916,328
123,602
0.84
0.77
114.29
105.34
Escambia
2,318,814.72
5,563.81
6,658,985.46
0
8,983,363.99
6,851,322
42,236
1.31
0.97
212.69
157.66
Flagler
0
5,620.74
1,590,429.34
0
1,596,050.08
1,819,794
9,139
0.88
0.87
174.64
174.03
Franklin
0
23,417.10
264,250.00
0
287,667.10
301,426
1,135
0.95
0.88
253.45
232.82
Gadsden
266,898.01
4,038.07
1,337,464.55
11,072.06
1,619,472.69
1,347,073
5,785
1.20
0.99
279.94
231.20
Gilchrist
0
10,675.57
737,327.82
0
748,003.39
569,327
2,736
1.31
1.30
273.39
269.49
Glades
0
7,160.18
361,892.00
0
369,052.18
260,290
1,214
1.42
1.39
304.00
298.10
Gulf
24,929.50
0
397,932.81
0
422,862.31
531,336
2,219
0.80
0.75
190.56
179.33
Hamilton
8,872.75
73,475.21
402,989.42
1,460.62
486,798.00
514,990
1,886
0.95
0.78
258.11
213.67
Hardee
0
1,209.11
860,273.68
0
861,482.79
1,208,264
5,160
0.71
0.71
166.95
166.72
Hendry
0
38,008.50
1,652,480.34
0
1,690,488.84
1,237,289
7,503
1.37
1.34
225.31
220.24
Hernando
17,272.33
37,985.79
3,366,681.72
0
3,421,939.84
3,352,668
20,185
1.02
1.00
169.53
166.79
Highlands
7,911.58
36,232.28
2,135,853.98
0
2,179,997.84
2,019,389
11,909
1.08
1.06
183.05
179.35
Hillsborough
559,005.78
256,715.56
28,027,918.35
0
28,843,639.69
26,371,608
185,914
1.09
1.06
155.15
150.76
Holmes
0
53,231.96
619,594.73
0
672,826.69
728,171
3,282
0.92
0.85
205.01
188.79
Indian River
0
70,760.63
3,454,937.99
0
3,525,698.62
2,732,289
15,786
1.29
1.26
223.34
218.86
Jackson
42,488.53
27,190.82
1,081,442.70
48,497.34
1,199,619.39
1,444,739
7,262
0.83
0.75
165.19
148.92
Jefferson
0
16,438.81
378,549.79
0
394,988.60
495,961
1,301
0.80
0.76
303.60
290.97
Lafayette
0
13,738.14
189,205.99
1,861.23
204,805.36
200,107
1,058
1.02
0.95
193.58
178.83
Lake
201,935.70
12,298.45
5,206,397.73
0
5,420,631.88
6,363,945
35,682
0.85
0.82
151.92
145.91
Lee
0
119,345.74
13,130,106.54
0
13,249,452.28
11,072,440
66,552
1.20
1.19
199.08
197.29
Gene F. Wilson
Note: COFTE=Capital Outlay FTE
Educational Consultant
This report is for cost comparison only, and does not rank
Page 1 of 2 Pages
Office of Educational Facilities
districts by the energy used per Sq. Ft. or by COFTE
2/21/06
School District Annual
Data Source: 2004-2005
Energy Cost Information
District Financial Report
2004-2005
School
Natural Gas L P Gas
Oil
F.I.S.H. GSF
COFTE
Square Foot Cost
Cost Per COFTE
District
Electricity
Heating
All Energy
All Energy
Elec Only
All Energy
Elec Only
Leon
384,054.41
58,035.56
5,215,912.65
6,977.45
5,664,980.07
5,666,816
32,013
1.00
0.92
176.96
162.93
Levy
15,312.17
38,486.59
978,634.13
20,188.56
1,052,621.45
1,102,471
5,897
0.95
0.89
178.50
165.95
Liberty
0
10,847.29
228,079.28
10,961.08
249,887.65
301,607
1,161
0.83
0.76
215.23
196.45
Madison
59,864.32
5,146.46
565,980.49
0
630,991.27
535,932
2,844
1.18
1.06
221.87
199.01
Manatee
922,089.17
102,408.47
7,616,494.59
5,540.25
8,646,532.48
7,056,176
40,788
1.23
1.08
211.99
186.73
Marion
154,350.19
49,398.56
5,282,872.21
29,811.23
5,516,432.19
6,174,027
44,411
0.89
0.86
124.21
118.95
Martin
42,012.02
25,007.77
4,287,215.33
0
4,354,235.12
3,458,637
18,395
1.26
1.24
236.71
233.06
Monroe
0
16,874.16
1,723,614.67
0
1,740,488.83
1,845,011
8,150
0.94
0.93
213.56
211.49
Nassau
0
134,557.80
1,405,369.97
45,315.46
1,585,243.23
1,752,633
10,483
0.90
0.80
151.22
134.06
Okaloosa
588,867.96
5,825.68
4,171,265.36
0
4,765,959.00
4,430,085
28,509
1.08
0.94
167.17
146.31
Okeechobee
0
14,068.67
1,118,481.12
0
1,132,549.79
1,108,615
6,833
1.02
1.01
165.75
163.69
Orange
837,870.62
491,447.72
25,573,373.35
0
26,902,691.69
25,877,914
172,833
1.04
0.99
155.66
147.97
Osceola
116,400.03
138,101.05
6,636,268.13
313.85
6,891,083.06
6,637,468
42,273
1.04
1.00
163.01
156.99
Palm Beach
379,280.61
233,727.66
30,756,067.23
16,589.90
31,385,665.40
27,446,420
166,647
1.14
1.12
188.34
184.56
Pasco
92,897.13
55,865.29
8,251,241.27
8,392.00
8,408,395.69
8,174,270
57,941
1.03
1.01
145.12
142.41
Pinellas
1,249,336.44
18,220.01
21,045,308.42
6,836.46
22,319,701.33
17,893,269
114,436
1.25
1.18
195.04
183.90
Polk
176,745.44
76,335.19
9,692,386.78
1,495.74
9,946,963.15
14,467,494
85,099
0.69
0.67
116.89
113.90
Putnam
82,325.94
31,506.93
1,870,451.03
4,407.98
1,988,691.88
2,319,338
11,966
0.86
0.81
166.20
156.31
St. Johns
902.17
107,197.69
4,202,606.02
63,587.53
4,374,293.41
3,772,439
24,548
1.16
1.11
178.19
171.20
St. Lucie
0
133,773.21
6,348,078.97
0
6,481,852.18
5,392,749
33,888
1.20
1.18
191.27
187.33
Santa Rosa
269,974.24
28,303.83
3,311,430.82
0
3,609,708.89
3,652,745
24,395
0.99
0.91
147.97
135.74
Sarasota
145,293.00
75,793.00
8,080,406.00
0
8,301,492.00
7,128,826
41,972
1.16
1.13
197.79
192.52
Seminole
383,176.00
63,826.00
10,771,213.00
0
11,218,215.00
9,727,701
65,930
1.15
1.11
170.15
163.37
Sumter
0
13,763.11
1,226,074.94
0
1,239,838.05
1,157,151
5,549
1.07
1.06
223.43
220.95
Suwannee
98,007.07
6,538.68
1,103,225.26
0
1,207,771.01
1,034,191
5,767
1.17
1.07
209.43
191.30
Taylor
36,312.77
0
715,826.64
0
752,139.41
670,854
3,498
1.12
1.07
215.02
204.64
Union
0
25,371.73
410,208.23
0
435,579.96
454,870
2,123
0.96
0.90
205.17
193.22
Volusia
204,638.00
0
8,610,198.00
47,526.00
8,862,362.00
8,851,742
63,366
1.00
0.97
139.86
135.88
Wakulla
0
11,255.20
777,429.90
13,405.72
802,090.82
918,803
4,854
0.87
0.85
165.24
160.16
Walton
17,358.83
4,744.30
1,229,280.97
12,949.29
1,264,333.39
1,278,901
6,276
0.99
0.96
201.46
195.87
Washington
5,550.49
9,451.67
654,230.20
0
669,232.36
862,885
4,509
0.78
0.76
148.42
145.09
State totals
13,336,465.36
4,184,176.28
413,295,204.71
716,084.14
431,531,930.49
388,105,298
2,559,939
1.11
State Average
1.11$
1.06$
168.57$
161.45$
Gene F. Wilson
Note: COFTE=Capital Outlay FTE
Educational Consultant
This report is for cost comparison only, and does not rank
Page 2 of 2 Pages
Office of Educational Facilities
districts by the energy used per Sq. Ft. or by COFTE
2/21/06