2001-2002
School District Annual
Utility Cost Information
Data Source: 2001-02 District Financial Report
District
Natural Gas
L P Gas
Electricity
Heating Oil
All Energy
F.I.S.H. GSF
COFTE
Square Ft Cost
Cost Per COFTE
All Energy
Elec only
All Energy
Elec only
Alachua
283,646.19
141,173.97
4,172,627.93
0
4,597,448.09
$
5,135,040
27,443
0.90
$
0.81
$
167.53
$
152.05
$
Baker
0
36,667.98
585,636.97
17,691.45
639,996.40
$
800,679
4,398
0.80
$
0.73
$
145.52
$
133.16
$
Bay
500,955.09
11,725.70
3,061,545.24
1,974.21
3,576,200.24
$
4,366,992
24,891
0.82
$
0.70
$
143.67
$
123.00
$
Bradford
38,227.32
3,735.16
538,860.55
0
580,823.03
$
676,515
3,891
0.86
$
0.80
$
149.27
$
138.49
$
Brevard
289,252.19
116,156.81
8,633,771.48
14,046.44
9,053,226.92
$
10,297,945
68,355
0.88
$
0.84
$
132.44
$
126.31
$
Broward
321,204.62
435,728.37
33,235,423.46
0
33,992,356.45
$
34,414,301
246,411
0.99
$
0.97
$
137.95
$
134.88
$
Calhoun
51,453.39
4,481.77
228,757.42
0
284,692.58
$
418,220
2,143
0.68
$
0.55
$
132.85
$
106.75
$
Charlotte
48,307.89
26,186.49
2,425,935.49
2,360.03
2,502,789.90
$
2,475,470
16,898
1.01
$
0.98
$
148.11
$
143.56
$
Citrus
1,749.67
45,103.44
1,732,537.39
1,318.50
1,778,959.33
$
2,608,568
14,756
0.68
$
0.66
$
120.56
$
117.41
$
Clay
0
8,002.01
3,204,031.99
26,429.13
3,238,463.13
$
4,559,684
28,483
0.71
$
0.70
$
113.70
$
112.49
$
Collier
0
8,841.07
5,372,680.18
0
5,381,521.25
$
5,666,138
34,965
0.95
$
0.95
$
153.91
$
153.66
$
Columbia
46,992.56
37,906.27
1,204,266.94
0
1,289,165.77
$
1,551,970
9,431
0.83
$
0.78
$
136.69
$
127.69
$
Miami-Dade
794,968.92
458,401.02
40,269,097.19
563,764.11
42,086,231.24
$
39,110,213
354,871
1.08
$
1.03
$
118.60
$
113.48
$
Desoto
0
8,817.87
719,407.03
0
728,224.90
$
784,729
4,556
0.93
$
0.92
$
159.84
$
157.90
$
Dixie
0
13,464.96
414,075.95
2,018.69
429,559.60
$
613,978
2,182
0.70
$
0.67
$
196.87
$
189.77
$
Duval
1,235,437.78
0
10,959,073.28
92,342.45
12,286,853.51
$
16,254,168
121,958
0.76
$
0.67
$
100.75
$
89.86
$
Escambia
1,513,250.17
5,807.43
4,593,044.02
0
6,112,101.62
$
6,910,243
41,710
0.88
$
0.66
$
146.54
$
110.12
$
Flagler
0
9,826.70
1,219,716.59
0
1,229,543.29
$
1,264,276
6,928
0.97
$
0.96
$
177.47
$
176.06
$
Franklin
0
17,808.77
212,795.94
0
230,604.71
$
361,320
1,324
0.64
$
0.59
$
174.17
$
160.72
$
Gadsden
201,303.44
242.61
935,059.82
10,078.25
1,146,684.12
$
1,349,958
6,440
0.85
$
0.69
$
178.06
$
145.20
$
Gilchrist
0
12,024.71
634,586.91
3,004.26
649,615.88
$
668,349
2,561
0.97
$
0.95
$
253.66
$
247.79
$
Glades
0
5,910.82
201,864.87
0
207,775.69
$
207,096
1,005
1.00
$
0.97
$
206.74
$
200.86
$
Gulf
34,787.16
0
335,114.62
0
369,901.78
$
526,302
2,125
0.70
$
0.64
$
174.07
$
157.70
$
Hamilton
19,253.72
3,844.17
274,714.21
5,666.62
303,478.72
$
466,446
2,033
0.65
$
0.59
$
149.28
$
135.13
$
Hardee
0
2,647.37
729,697.50
0
732,344.87
$
889,937
4,890
0.82
$
0.82
$
149.76
$
149.22
$
Hendry
0
80,670.89
1,238,443.73
0
1,319,114.62
$
1,204,540
7,316
1.10
$
1.03
$
180.31
$
169.28
$
Hernando
1,061.02
60,404.86
2,584,523.72
0
2,645,989.60
$
2,930,066
17,480
0.90
$
0.88
$
151.37
$
147.86
$
Highlands
5,304.06
12,972.28
1,545,370.64
0
1,563,646.98
$
1,930,120
11,243
0.81
$
0.80
$
139.08
$
137.45
$
Hillsborough
823,722.68
277,182.52
20,218,566.41
16,441.65
21,335,913.26
$
23,019,104
161,762
0.93
$
0.88
$
131.90
$
124.99
$
Holmes
0
65,737.31
437,250.05
0
502,987.36
$
661,215
3,401
0.76
$
0.66
$
147.89
$
128.57
$
Indian River
0
73,651.93
2,384,555.78
0
2,458,207.71
$
2,936,592
14,561
0.84
$
0.81
$
168.82
$
163.76
$
Jackson
44,628.48
27,046.31
903,849.62
57,745.58
1,033,269.99
$
1,492,223
6,974
0.69
$
0.61
$
148.16
$
129.60
$
Jefferson
0
24,227.79
238,492.56
1,244.76
263,965.11
$
421,361
1,591
0.63
$
0.57
$
165.91
$
149.90
$
Lafayette
0
12,593.79
154,851.87
1,370.12
168,815.78
$
200,184
1,023
0.84
$
0.77
$
165.02
$
151.37
$
Gene F. Wilson
Educational Consultant
Office of Educational Facilities
This report is for cost comparison only,
Note: COFTE=Capital Outlay FTE
Page 1 of 2
4/18/03
2001-2002
School District Annual
Utility Cost Information
Data Source: 2001-02 District Financial Report
District
Natural Gas
L P Gas
Electricity
Heating Oil
All Energy
F.I.S.H.
COFTE
Square Ft Cost
Cost Per COFTE
GSF
All Energy
Elec only
All Energy
Elec only
Lake
328,183.68
14,136.05
3,787,621.79
20.45
4,129,961.97
$
5,596,054
29,475
0.74
$
0.68
$
140.12
$
128.50
$
Lee
0
107,565.15
8,478,583.10
0
8,586,148.25
$
8,352,961
58,487
1.03
$
1.02
$
146.80
$
144.97
$
Leon
391,746.17
67,348.80
4,541,184.07
24,718.43
5,024,997.47
$
5,305,209
30,494
0.95
$
0.86
$
164.79
$
148.92
$
Levy
9,580.34
19,375.84
779,500.27
29,452.08
837,908.53
$
969,943
5,941
0.86
$
0.80
$
141.04
$
131.21
$
Liberty
0
11,590.22
153,911.31
9,674.63
175,176.16
$
323,143
1,105
0.54
$
0.48
$
158.53
$
139.29
$
Madison
53,326.23
12,979.39
510,509.53
0
576,815.15
$
599,541
3,134
0.96
$
0.85
$
184.05
$
162.89
$
Manatee
525,229.87
73,942.64
5,363,660.32
6,361.60
5,969,194.43
$
5,901,950
35,043
1.01
$
0.91
$
170.34
$
153.06
$
Marion
153,937.93
97,903.56
4,273,533.36
26,159.85
4,551,534.70
$
5,830,236
37,208
0.78
$
0.73
$
122.33
$
114.86
$
Martin
26,263.44
23,436.10
2,782,940.67
0
2,832,640.21
$
2,884,304
16,297
0.98
$
0.96
$
173.81
$
170.76
$
Monroe
0
20,542.23
1,538,983.86
0
1,559,526.09
$
1,710,076
8,855
0.91
$
0.90
$
176.12
$
173.80
$
Nassau
115,731.43
1,054,351.92
50,602.54
0
1,220,685.89
$
1,723,189
10,174
0.71
$
0.03
$
119.98
$
4.97
$
Okaloosa
632,196.15
7,123.93
3,345,520.03
0
3,984,840.11
$
4,297,763
28,498
0.93
$
0.78
$
139.83
$
117.39
$
Okeechobee
0
12,192.28
991,070.32
0
1,003,262.60
$
1,061,565
6,400
0.95
$
0.93
$
156.76
$
154.85
$
Orange
1,300,503.31
83,821.68
19,102,892.83
2,446.51
20,489,664.33
$
22,769,756
150,964
0.90
$
0.84
$
135.73
$
126.54
$
Osceola
51,008.19
123,960.07
4,413,407.28
941.78
4,589,317.32
$
5,394,677
34,428
0.85
$
0.82
$
133.30
$
128.19
$
Palm Beach
331,219.38
240,904.89
20,787,958.04
5,363.58
21,365,445.89
$
21,887,733
153,885
0.98
$
0.95
$
138.84
$
135.09
$
Pasco
82,944.49
75,337.50
4,497,335.93
7,470.89
4,663,088.81
$
7,280,794
50,645
0.64
$
0.62
$
92.07
$
88.80
$
Pinellas
624,109.80
26,422.06
15,786,473.11
4,144.90
16,441,149.87
$
17,338,842
110,054
0.95
$
0.91
$
149.39
$
143.44
$
Polk
149,409.37
60,636.21
8,661,480.04
3,236.31
8,874,761.93
$
13,350,203
76,578
0.66
$
0.65
$
115.89
$
113.11
$
Putnam
72,812.02
32,817.94
1,506,719.78
4,937.70
1,617,287.44
$
2,325,883
12,215
0.70
$
0.65
$
132.40
$
123.35
$
St. Johns
3,558.22
99,166.50
2,952,548.32
62,762.83
3,118,035.87
$
3,263,298
19,953
0.96
$
0.90
$
156.27
$
147.98
$
St. Lucie
0
120,091.31
5,208,478.91
0
5,328,570.22
$
4,688,896
29,666
1.14
$
1.11
$
179.62
$
175.57
$
Santa Rosa
359,729.19
48,633.58
2,532,384.50
0
2,940,747.27
$
3,447,073
22,325
0.85
$
0.73
$
131.72
$
113.43
$
Sarasota
102,361.71
73,487.71
4,810,554.47
0
4,986,403.89
$
6,320,716
35,519
0.79
$
0.76
$
140.39
$
135.44
$
Seminole
319,237.00
131,251.00
8,286,363.00
0
8,736,851.00
$
8,294,431
60,864
1.05
$
1.00
$
143.55
$
136.15
$
Sumter
0
12,999.02
1,022,053.49
883.24
1,035,935.75
$
1,036,954
5,542
1.00
$
0.99
$
186.92
$
184.42
$
Suwannee
68,505.00
10,831.00
913,836.00
2,259.00
995,431.00
$
950,844
5,541
1.05
$
0.96
$
179.65
$
164.92
$
Taylor
22,265.70
0
617,287.18
0
569,161.61
$
777,787
3,376
0.73
$
0.79
$
168.59
$
182.85
$
Union
0
32,932.38
340,426.38
0
327,330.38
$
441,542
2,060
0.74
$
0.77
$
158.90
$
165.26
$
Volusia
221,208.35
0
7,231,366.07
57,692.78
7,510,267.20
$
8,410,847
60,527
0.89
$
0.86
$
124.08
$
119.47
$
Wakulla
0
11,836.34
683,876.23
14,182.97
709,895.54
$
971,801
4,328
0.73
$
0.70
$
164.02
$
158.01
$
Walton
10,507.31
5,222.99
743,737.23
2,712.80
762,180.33
$
1,160,026
5,636
0.66
$
0.64
$
135.23
$
131.96
$
Washington
10,362.72
12,495.43
556,253.49
0
579,111.64
$
823,584
3,279
0.70
$
0.68
$
176.61
$
169.64
$
State totals
12,221,443
4,774,329
302,853,281
1,082,919
320,813,802
352,665,563
2,378,495
State Average
0.91
$
0.86
$
134.88
$
127.33
$
Gene F. Wilson
Educational Consultant
Office of Educational Facilities
This report is for cost comparison only,
Note: COFTE=Capital Outlay FTE
Page 2 of 2
4/18/03