2000-2001
School District Annual
Data Source: 2000-01 District Financial Report
Utility Cost Information
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
Alachua
283,646.19
141,173.97
4,172,627.93
0
4,597,448.09
$
5,117,433
26,447
0.90
$
0.82
$
173.84
$
157.77
$
Baker
0
36,667.98
585,636.97
17,691.45
639,996.40
$
713,596
4,406
0.90
$
0.82
$
145.26
$
132.92
$
Bay
500,955.09
11,725.70
3,061,545.24
1,974.21
3,576,200.24
$
4,274,946
24,496
0.84
$
0.72
$
145.99
$
124.98
$
Bradford
38,227.32
3,735.16
538,860.55
0
580,823.03
$
695,936
4,100
0.83
$
0.77
$
141.66
$
131.43
$
Brevard
289,252.19
116,156.81
8,633,771.48
14,046.44
9,053,226.92
$
10,004,612
64,844
0.90
$
0.86
$
139.62
$
133.15
$
Broward
321,204.62
435,728.37
33,235,423.46
0
33,992,356.45
$
33,173,629
244,997
1.02
$
1.00
$
138.75
$
135.66
$
Calhoun
51,453.39
4,481.77
228,757.42
0
284,692.58
$
418,220
2,171
0.68
$
0.55
$
131.13
$
105.37
$
Charlotte
48,307.89
26,186.49
2,425,935.49
2,360.03
2,502,789.90
$
2,481,524
17,433
1.01
$
0.98
$
143.57
$
139.16
$
Citrus
1,749.67
45,103.44
1,732,537.39
1,318.50
1,778,959.33
$
2,555,732
15,396
0.70
$
0.68
$
115.55
$
112.53
$
Clay
0
8,002.01
3,204,031.99
26,429.13
3,238,463.13
$
4,161,841
27,736
0.78
$
0.77
$
116.76
$
115.52
$
Collier
0
8,841.07
5,372,680.18
0
5,381,521.25
$
5,214,741
34,129
1.03
$
1.03
$
157.68
$
157.42
$
Columbia
46,992.56
37,906.27
1,204,266.94
0
1,289,165.77
$
1,562,419
9,387
0.83
$
0.77
$
137.34
$
128.29
$
Miami-Dade
794,968.92
458,401.02
40,269,097.19
563,764.11
42,086,231.24
$
38,235,494
336,509
1.10
$
1.05
$
125.07
$
119.67
$
Desoto
0
8,817.87
719,407.03
0
728,224.90
$
784,729
4,420
0.93
$
0.92
$
164.76
$
162.76
$
Dixie
0
13,464.96
414,075.95
2,018.69
429,559.60
$
452,501
2,235
0.95
$
0.92
$
192.20
$
185.27
$
Duval
1,235,437.78
0
10,959,073.28
92,342.45
12,286,853.51
$
15,762,440
111,655
0.78
$
0.70
$
110.04
$
98.15
$
Escambia
1,513,250.17
5,807.43
4,593,044.02
0
6,112,101.62
$
6,717,464
43,045
0.91
$
0.68
$
141.99
$
106.70
$
Flagler
0
9,826.70
1,219,716.59
0
1,229,543.29
$
1,199,173
6,542
1.03
$
1.02
$
187.95
$
186.44
$
Franklin
0
17,808.77
212,795.94
0
230,604.71
$
361,319
1,405
0.64
$
0.59
$
164.13
$
151.46
$
Gadsden
201,303.44
242.61
935,059.82
10,078.25
1,146,684.12
$
1,343,121
6,133
0.85
$
0.70
$
186.97
$
152.46
$
Gilchrist
0
12,024.71
634,586.91
3,004.26
649,615.88
$
670,875
2,587
0.97
$
0.95
$
251.11
$
245.30
$
Glades
0
5,910.82
201,864.87
0
207,775.69
$
207,095
1,020
1.00
$
0.97
$
203.70
$
197.91
$
Gulf
34,787.16
0
335,114.62
0
369,901.78
$
514,192
2,172
0.72
$
0.65
$
170.30
$
154.29
$
Hamilton
19,253.72
3,844.17
274,714.21
5,666.62
303,478.72
$
466,446
2,056
0.65
$
0.59
$
147.61
$
133.62
$
Hardee
0
2,647.37
729,697.50
0
732,344.87
$
886,623
4,737
0.83
$
0.82
$
154.60
$
154.04
$
Hendry
0
80,670.89
1,238,443.73
0
1,319,114.62
$
1,208,360
7,243
1.09
$
1.02
$
182.12
$
170.98
$
Hernando
1,061.02
60,404.86
2,584,523.72
0
2,645,989.60
$
2,777,360
16,760
0.95
$
0.93
$
157.88
$
154.21
$
Highlands
5,304.06
12,972.28
1,545,370.64
0
1,563,646.98
$
1,822,987
11,029
0.86
$
0.85
$
141.78
$
140.12
$
Hillsborough
823,722.68
277,182.52
20,218,566.41
16,441.65
21,335,913.26
$
22,265,905
157,371
0.96
$
0.91
$
135.58
$
128.48
$
Holmes
0
65,737.31
437,250.05
0
502,987.36
$
661,214
3,444
0.76
$
0.66
$
146.05
$
126.96
$
Indian River
0
73,651.93
2,384,555.78
0
2,458,207.71
$
2,322,138
14,215
1.06
$
1.03
$
172.93
$
167.75
$
Jackson
44,628.48
27,046.31
903,849.62
57,745.58
1,033,269.99
$
1,335,166
7,025
0.77
$
0.68
$
147.08
$
128.66
$
Jefferson
0
24,227.79
238,492.56
1,244.76
263,965.11
$
421,361
1,805
0.63
$
0.57
$
146.24
$
132.13
$
Lafayette
0
12,593.79
154,851.87
1,370.12
168,815.78
$
194,891
1,033
0.87
$
0.79
$
163.42
$
149.91
$
Gene F. Wilson
This report is for cost comparison only,
�
and does not rank districts by the energy used per Sq. Ft. or by COFTE
€
Note: COFTE=Capital Outlay FTE
Educational Consultant
Page 1 of 2
Office of Educational Facilities
4/22/2002
2000-2001
School District Annual
Data Source: 2000-01 District Financial Report
Utility Cost Information
F.I.S.H.
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
$
4,987,891
28,390
0.83
$
0.76
$
145.47
$
133.41
$
Lee
0
107,565.15
8,478,583.10
0
8,586,148.25
$
8,321,298
53,910
1.03
$
1.02
$
159.27
$
157.27
$
Leon
391,746.17
67,348.80
4,541,184.07
24,718.43
5,024,997.47
$
5,290,924
30,859
0.95
$
0.86
$
162.84
$
147.16
$
Levy
9,580.34
19,375.84
779,500.27
29,452.08
837,908.53
$
971,678
5,922
0.86
$
0.80
$
141.49
$
131.63
$
Liberty
0
11,590.22
153,911.31
9,674.63
175,176.16
$
231,913
1,104
0.76
$
0.66
$
158.67
$
139.41
$
Madison
53,326.23
12,979.39
510,509.53
0
576,815.15
$
635,381
2,525
0.91
$
0.80
$
228.44
$
202.18
$
Manatee
525,229.87
73,942.64
5,363,660.32
6,361.60
5,969,194.43
$
5,696,835
35,014
1.05
$
0.94
$
170.48
$
153.19
$
Marion
153,937.93
97,903.56
4,273,533.36
26,159.85
4,551,534.70
$
5,824,635
37,701
0.78
$
0.73
$
120.73
$
113.35
$
Martin
26,263.44
23,436.10
2,782,940.67
0
2,832,640.21
$
2,791,460
16,193
1.01
$
1.00
$
174.93
$
171.86
$
Monroe
0
20,542.23
1,538,983.86
0
1,559,526.09
$
1,799,183
8,954
0.87
$
0.86
$
174.17
$
171.88
$
Nassau
115,731.43
1,054,351.92
50,602.54
0
1,220,685.89
$
1,503,788
9,915
0.81
$
0.03
$
123.12
$
5.10
$
Okaloosa
632,196.15
7,123.93
3,345,520.03
0
3,984,840.11
$
4,285,922
28,252
0.93
$
0.78
$
141.05
$
118.42
$
Okeechobee
0
12,192.28
991,070.32
0
1,003,262.60
$
1,074,394
6,426
0.93
$
0.92
$
156.13
$
154.23
$
Orange
1,300,503.31
83,821.68
19,102,892.83
2,446.51
20,489,664.33
$
22,284,168
145,377
0.92
$
0.86
$
140.94
$
131.40
$
Osceola
51,008.19
123,960.07
4,413,407.28
941.78
4,589,317.32
$
5,261,976
31,225
0.87
$
0.84
$
146.98
$
141.34
$
Palm Beach
331,219.38
240,904.89
20,787,958.04
5,363.58
21,365,445.89
$
21,362,978
150,578
1.00
$
0.97
$
141.89
$
138.05
$
Pasco
82,944.49
75,337.50
4,497,335.93
7,470.89
4,663,088.81
$
7,173,742
47,636
0.65
$
0.63
$
97.89
$
94.41
$
Pinellas
624,109.80
26,422.06
15,786,473.11
4,144.90
16,441,149.87
$
16,438,161
109,949
1.00
$
0.96
$
149.53
$
143.58
$
Polk
149,409.37
60,636.21
8,661,480.04
3,236.31
8,874,761.93
$
13,213,038
73,403
0.67
$
0.66
$
120.90
$
118.00
$
Putnam
72,812.02
32,817.94
1,506,719.78
4,937.70
1,617,287.44
$
2,302,681
12,144
0.70
$
0.65
$
133.18
$
124.07
$
St. Johns
3,558.22
99,166.50
2,952,548.32
62,762.83
3,118,035.87
$
3,233,738
21,056
0.96
$
0.91
$
148.08
$
140.22
$
St. Lucie
0
120,091.31
5,208,478.91
0
5,328,570.22
$
4,516,493
28,722
1.18
$
1.15
$
185.52
$
181.34
$
Santa Rosa
359,729.19
48,633.58
2,532,384.50
0
2,940,747.27
$
3,430,559
22,021
0.86
$
0.74
$
133.54
$
115.00
$
Sarasota
102,361.71
73,487.71
4,810,554.47
0
4,986,403.89
$
6,096,679
36,038
0.82
$
0.79
$
138.37
$
133.49
$
Seminole
319,237.00
131,251.00
8,286,363.00
0
8,736,851.00
$
8,029,068
57,461
1.09
$
1.03
$
152.05
$
144.21
$
Sumter
0
12,999.02
1,022,053.49
883.24
1,035,935.75
$
1,014,850
5,558
1.02
$
1.01
$
186.39
$
183.89
$
Suwannee
68,505.00
10,831.00
913,836.00
2,259.00
995,431.00
$
960,489
5,756
1.04
$
0.95
$
172.94
$
158.76
$
Taylor
22,265.70
0
617,287.18
0
569,161.61
$
663,488
3,800
0.86
$
0.93
$
149.78
$
162.44
$
Union
0
32,932.38
340,426.38
0
327,330.38
$
441,542
2,110
0.74
$
0.77
$
155.13
$
161.34
$
Volusia
221,208.35
0
7,231,366.07
57,692.78
7,510,267.20
$
8,228,784
57,874
0.91
$
0.88
$
129.77
$
124.95
$
Wakulla
0
11,836.34
683,876.23
14,182.97
709,895.54
$
958,077
4,381
0.74
$
0.71
$
162.04
$
156.10
$
Walton
10,507.31
5,222.99
743,737.23
2,712.80
762,180.33
$
1,014,219
5,565
0.75
$
0.73
$
136.96
$
133.65
$
Washington
10,362.72
12,495.43
556,253.49
0
579,111.64
$
813,292
4,106
0.71
$
0.68
$
141.04
$
135.47
$
State totals
12,221,443
4,774,329
302,853,281
1,082,919
320,813,802
341,838,807
2,309,908
State Averages
0.94
$
0.89
$
138.89
$
131.11
$
Square Ft Cost
Cost Per COFTE
COFTE
All Energy
District
Natural Gas
L P Gas
Electricity
Heating Oil
Gene F. Wilson
This report is for cost comparison only,
€
and does not rank districts by the energy used per Sq. Ft. or by COFTE
€
Note: COFTE=Capital Outlay FTE
Educational Consultant
Page 2 of 2
Office of Educational Facilities
4/22/2002