2002-2003

School District Annual

Data Source: 2002-2003 District Financial Report

Energy Cost Information

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

$220,973.70

$99,567.51

$4,333,404.72

$0.00

$4,653,945.93

5,146,804

27,443

$0.90

$0.84

$169.59

$157.91

Baker

$0.00

$25,163.41

$653,238.66

$7,752.81

$686,154.88

797,475

4,398

$0.86

$0.82

$156.02

$148.53

Bay

$501,229.69

$12,693.10

$4,079,167.99

$2,796.28

$4,595,887.06

4,449,519

25,549

$1.03

$0.92

$179.89

$159.66

Bradford

$23,339.43

$2,605.93

$561,428.86

$0.00

$587,374.22

705,047

4,271

$0.83

$0.80

$137.53

$131.45

Brevard

$267,021.66

$124,686.48

$8,937,453.89

$23,861.52

$9,353,023.55

10,471,786

68,355

$0.89

$0.85

$136.83

$130.75

Broward

$248,630.70

$347,794.15

$35,397,769.97

$7.52

$35,994,202.34

34,646,746

257,181

$1.04

$1.02

$139.96

$137.64

Calhoun

$36,473.33

$3,696.14

$245,313.04

$0.00

$285,482.51

428,816

2,143

$0.67

$0.57

$133.22

$114.47

Charlotte

$45,597.95

$18,297.50

$2,796,626.67

$2,371.88

$2,862,894.00

2,610,945

17,653

$1.10

$1.07

$162.18

$158.42

Citrus

$26,510.47

$26,499.63

$1,963,407.02

$1,528.50

$2,017,945.62

2,631,352

15,832

$0.77

$0.75

$127.46

$124.02

Clay

$0.00

$4,675.17

$3,222,249.02

$13,786.68

$3,240,710.87

4,832,105

28,483

$0.67

$0.67

$113.78

$113.13

Collier

$0.00

$12,858.00

$6,054,734.00

$0.00

$6,067,592.00

6,782,201

37,999

$0.89

$0.89

$159.68

$159.34

Columbia

$47,365.08

$29,493.33

$1,163,779.66

$0.00

$1,240,638.07

1,561,226

9,431

$0.79

$0.75

$131.55

$123.40

Miami-Dade

$685,331.25

$388,635.84

$43,046,154.78

$672,554.08

$44,792,675.95

39,508,165

370,639

$1.13

$1.09

$120.85

$116.14

Desoto

$0.00

$11,723.13

$755,740.24

$53.15

$767,516.52

784,729

4,556

$0.98

$0.96

$168.46

$165.88

Dixie

$0.00

$8,093.44

$409,730.13

$2,358.23

$420,181.80

466,561

2,182

$0.90

$0.88

$192.57

$187.78

Duval

$935,040.98

$0.00

$11,640,370.93

$73,591.05

$12,649,002.96

16,539,641

121,958

$0.76

$0.70

$103.72

$95.45

Escambia

$1,366,261.96

$4,001.60

$5,715,560.01

$0.00

$7,085,823.57

6,897,068

41,473

$1.03

$0.83

$170.85

$137.81

Flagler

$0.00

$7,149.27

$1,314,552.16

$0.00

$1,321,701.43

1,264,276

6,928

$1.05

$1.04

$190.78

$189.74

Franklin

$0.00

$18,609.97

$227,160.57

$0.00

$245,770.54

361,319

1,324

$0.68

$0.63

$185.63

$171.57

Gadsden

$223,657.03

$620.85

$1,107,338.53

$13,022.46

$1,344,638.87

1,349,507

6,440

$1.00

$0.82

$208.79

$171.95

Gilchrist

$0.00

$7,170.82

$629,027.73

$0.00

$636,198.55

678,046

2,561

$0.94

$0.93

$248.42

$245.62

Glades

$0.00

$5,942.19

$213,529.53

$0.00

$219,471.72

209,100

1,005

$1.05

$1.02

$218.38

$212.47

Gulf

$28,240.61

$0.00

$333,794.34

$0.00

$362,034.95

528,178

2,125

$0.69

$0.63

$170.37

$157.08

Hamilton

$13,333.75

$1,862.33

$229,229.77

$1,509.44

$245,935.29

466,446

2,033

$0.53

$0.49

$120.97

$112.75

Hardee

$0.00

$1,858.32

$778,344.41

$0.00

$780,202.73

888,746

4,890

$0.88

$0.88

$159.55

$159.17

Hendry

$0.00

$31,482.18

$1,504,813.52

$0.00

$1,536,295.70

1,223,193

7,316

$1.26

$1.23

$209.99

$205.69

Hernando

$9,099.05

$36,363.46

$2,610,343.78

$0.00

$2,655,806.29

2,926,732

17,480

$0.91

$0.89

$151.93

$149.33

Highlands

$6,797.91

$13,327.79

$1,712,411.83

$0.00

$1,732,537.53

1,940,613

11,243

$0.89

$0.88

$154.10

$152.31

Hillsborough

$653,707.19

$195,554.41

$25,366,743.65

$0.00

$26,216,005.25

24,482,812

170,029

$1.07

$1.04

$154.19

$149.19

Holmes

$56,065.27

$0.00

$508,423.70

$0.00

$564,488.97

648,576

3,401

$0.87

$0.78

$165.98

$149.49

Indian River

$0.00

$43,379.82

$2,748,975.33

$0.00

$2,792,355.15

2,531,573

14,561

$1.10

$1.09

$191.77

$188.79

Jackson

$45,159.93

$21,319.56

$964,047.00

$41,064.15

$1,071,590.64

1,494,505

6,974

$0.72

$0.65

$153.66

$138.23

Jefferson

$0.00

$20,775.96

$221,988.81

$0.00

$242,764.77

421,361

1,642

$0.58

$0.53

$147.85

$135.19

Lafayette

$0.00

$11,264.10

$160,267.46

$1,002.12

$172,533.68

203,483

1,023

$0.85

$0.79

$168.65

$156.66

Gene F. Wilson, Ed.S.

Note 1: COFTE=Capital Outlay FTE

Educational Consultant

This report is for cost comparison only, and does not rank

Page 1 of 2

Office of Educational Facilities

districts by the energy used per Sq. Ft. or by COFTE

5/28/04

---

2002-2003

School District Annual

Data Source: 2002-2003 District Financial Report

Energy Cost Information

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

Lake

$276,417.00

$8,403.00

$4,237,821.00

$0.00

$4,522,641.00

5,865,949

30,982

$0.77

$0.72

$145.98

$136.78

Lee

$0.00

$73,020.40

$9,310,512.63

$0.00

$9,383,533.03

9,196,474

59,236

$1.02

$1.01

$158.41

$157.18

Leon

$356,972.65

$52,568.03

$4,138,342.55

$21,869.89

$4,569,753.12

5,339,139

31,751

$0.86

$0.78

$143.92

$130.34

Levy

$11,398.26

$16,775.03

$830,834.97

$20,990.03

$879,998.29

983,633

5,941

$0.89

$0.84

$148.12

$139.85

Liberty

$0.00

$7,280.88

$208,528.08

$9,880.17

$225,689.13

323,142

1,105

$0.70

$0.65

$204.24

$188.71

Madison

$47,696.20

$4,158.14

$500,318.32

$0.00

$552,172.66

585,926

3,134

$0.94

$0.85

$176.19

$159.64

Manatee

$510,983.93

$80,959.10

$5,920,852.08

$6,319.99

$6,519,115.10

6,343,366

37,873

$1.03

$0.93

$172.13

$156.33

Marion

$142,325.26

$71,221.75

$4,548,963.36

$25,930.08

$4,788,440.45

6,140,080

39,095

$0.78

$0.74

$122.48

$116.36

Martin

$29,865.61

$21,965.15

$2,956,306.19

$0.00

$3,008,136.95

2,923,329

17,211

$1.03

$1.01

$174.78

$171.77

Monroe

$0.00

$14,719.24

$1,479,136.43

$0.00

$1,493,855.67

1,804,116

8,855

$0.83

$0.82

$168.70

$167.04

Nassau

$0.00

$92,136.80

$1,123,647.38

$49,854.97

$1,265,639.15

1,723,446

10,174

$0.73

$0.65

$124.40

$110.44

Okaloosa

$486,504.24

$2,559.18

$3,685,123.02

$0.00

$4,174,186.44

4,309,286

28,498

$0.97

$0.86

$146.47

$129.31

Okeechobee

$0.00

$10,512.34

$1,077,306.56

$0.00

$1,087,818.90

1,076,344

6,400

$1.01

$1.00

$169.97

$168.33

Orange

$1,070,914.20

$338,534.58

$23,001,606.06

$0.00

$24,411,054.84

23,921,660

160,799

$1.02

$0.96

$151.81

$143.05

Osceola

$69,505.25

$107,513.42

$5,025,813.98

$215.34

$5,203,047.99

5,841,517

35,251

$0.89

$0.86

$147.60

$142.57

Palm Beach

$301,465.05

$183,148.84

$23,938,537.29

$4,488.32

$24,427,639.50

23,110,904

158,371

$1.06

$1.04

$154.24

$151.15

Pasco

$102,411.30

$59,662.07

$6,546,333.09

$9,455.50

$6,717,861.96

7,434,951

50,645

$0.90

$0.88

$132.65

$129.26

Pinellas

$708,046.27

$15,330.32

$16,493,725.45

$3,907.14

$17,221,009.18

17,490,361

115,207

$0.98

$0.94

$149.48

$143.17

Polk

$156,723.93

$58,900.92

$8,680,757.50

$0.00

$8,896,382.35

13,455,002

77,947

$0.66

$0.65

$114.13

$111.37

Putnam

$66,423.83

$31,384.18

$1,541,431.81

$3,549.51

$1,642,789.33

2,347,636

12,215

$0.70

$0.66

$134.49

$126.19

St. Johns

$2,274.73

$65,908.93

$3,279,523.53

$58,395.98

$3,406,103.17

3,363,690

21,731

$1.01

$0.97

$156.74

$150.91

St. Lucie

$0.00

$121,466.04

$5,521,488.43

$0.00

$5,642,954.47

4,704,129

29,666

$1.20

$1.17

$190.22

$186.12

Santa Rosa

$238,154.39

$18,282.88

$2,781,128.54

$0.00

$3,037,565.81

3,455,652

22,694

$0.88

$0.80

$133.85

$122.55

Sarasota

$98,768.88

$72,836.00

$5,576,432.26

$0.00

$5,748,037.14

6,571,955

36,221

$0.87

$0.85

$158.69

$153.96

Seminole

$254,039.00

$77,356.00

$8,184,628.00

$0.00

$8,516,023.00

8,420,184

60,864

$1.01

$0.97

$139.92

$134.47

Sumter

$0.00

$12,186.76

$1,001,204.26

$0.00

$1,013,391.02

1,152,800

5,719

$0.88

$0.87

$177.20

$175.07

Suwannee

$88,170.90

$6,274.93

$926,370.29

$877.52

$1,021,693.64

954,507

6,019

$1.07

$0.97

$169.74

$153.91

Taylor

$31,706.87

$0.00

$641,791.50

$0.00

$673,498.37

709,720

4,104

$0.95

$0.90

$164.11

$156.38

Union

$0.00

$26,459.25

$356,403.26

$0.00

$382,862.51

441,542

2,060

$0.87

$0.81

$185.86

$173.01

Volusia

$180,307.00

$0.00

$7,583,345.00

$40,639.00

$7,804,291.00

8,533,774

60,527

$0.91

$0.89

$128.94

$125.29

Wakulla

$0.00

$8,302.93

$702,358.29

$0.00

$710,661.22

958,464

4,328

$0.74

$0.73

$164.20

$162.28

Walton

$18,123.46

$5,642.75

$1,061,993.48

$5,842.31

$1,091,602.00

1,214,373

5,736

$0.90

$0.87

$190.31

$185.15

Washington

$6,553.54

$7,304.77

$621,566.40

$0.00

$635,424.71

821,840

4,303

$0.77

$0.76

$147.67

$144.45

State totals

$10,695,588.69

$3,209,940.00

$335,091,252.70

$1,119,475.62

$350,116,257.01

362,397,543

2,455,183

State Average

$0.97

$0.92

$142.60

$136.48

Gene F. Wilson, Ed.S.

Note 1: COFTE=Capital Outlay FTE

Educational Consultant

This report is for cost comparison only, and does not rank

Page 2 of 2

Office of Educational Facilities

districts by the energy used per Sq. Ft. or by COFTE

5/28/04