2003-2004
School District Annual
Data Source: 2003-2004
Energy Cost Information
District Financial Report
District
Natural Gas
L P Gas
Electricity
Heating Oil
All Energy
F.I.S.H. GSF
COFTE
Square Foot Cost
Cost Per COFTE
All Energy
Elec Only
All Energy
Elec Only
A
lachua
298,416.96
116,536.55
4,524,969.90
0
4,939,923.41
5,188,963
26,826
0.95
0.87
184.15
168.68
Baker
0
32,663.93
736,139.72
4,090.91
772,894.56
801,065
4,508
0.96
0.92
171.45
163.30
Bay
639,090.00
12,995.14
4,245,946.42
1,350.80
4,899,382.36
4,487,167
25,432
1.09
0.95
192.65
166.95
Bradford
19,375.68
3,283.65
565,939.53
0
588,598.86
697,680
3,904
0.84
0.81
150.77
144.96
Brevard
292,547.88
144,619.42
9,805,037.05
11,787.30
10,253,991.65
10,613,111
69,572
0.97
0.92
147.39
140.93
Broward
287,137.93
412,253.33
41,592,883.32
0
42,292,274.58
35,897,623
263,837
1.18
1.16
160.30
157.65
Calhoun
35,176.63
3,579.56
241,632.08
0
280,388.27
431,563
2,200
0.65
0.56
127.45
109.83
Charlotte
52,562.49
27,314.46
3,254,777.00
6,580.77
3,341,234.72
2,556,390
18,163
1.31
1.27
183.96
179.20
Citrus
58,951.42
25,431.68
2,205,557.53
1,545.38
2,291,486.01
2,651,958
15,713
0.86
0.83
145.83
140.37
Clay
0
5,864.10
3,582,017.17
42,193.64
3,630,074.91
5,061,394
30,632
0.72
0.71
118.51
116.94
Collier
0
6,455.00
7,468,008.00
0
7,474,463.00
6,721,798
41,155
1.11
1.11
181.62
181.46
Columbia
76,949.19
5,073.00
1,305,924.54
0
1,387,946.73
1,591,427
9,620
0.87
0.82
144.28
135.75
Miami-Dade
793,325.53
424,604.49
51,693,530.95
160,482.83
53,071,943.80
40,519,853
356,179
1.31
1.28
149.00
145.13
DeSoto
0
15,437.17
910,480.49
0
925,917.66
840,516
4,613
1.10
1.08
200.72
197.37
Dixie
0
27,480.35
436,135.98
4,445.64
468,061.97
467,034
2,130
1.00
0.93
219.75
204.76
Duval
918,263.72
0
11,918,618.91
82,726.24
12,919,608.87
17,156,385
123,407
0.75
0.69
104.69
96.58
Escambia
2,095,399.21
4,032.22
6,013,144.62
0
8,112,576.05
6,978,998
42,150
1.16
0.86
192.47
142.66
Flagler
0
5,445.85
1,540,854.14
0
1,546,299.99
1,772,310
8,302
0.87
0.87
186.26
185.60
Franklin
0
20,361.22
211,983.13
0
232,344.35
333,897
1,150
0.70
0.63
202.04
184.33
Gadsden
288,335.69
1,026.40
1,294,608.38
11,842.02
1,595,812.49
1,557,530
6,000
1.02
0.83
265.97
215.77
Gilchrist
0
9,782.29
624,628.93
0
634,411.22
685,373
2,692
0.93
0.91
235.67
232.03
Glades
0
4,621.19
196,379.28
0
201,000.47
280,068
989
0.72
0.70
203.24
198.56
Gulf
31,050.47
0
359,192.54
0
390,243.01
527,968
2,116
0.74
0.68
184.42
169.75
Hamilton
12,348.14
7,286.13
266,320.71
2,779.93
288,734.91
501,658
1,921
0.58
0.53
150.30
138.64
Hardee
0
1,415.09
781,751.55
0
783,166.64
925,112
5,059
0.85
0.85
154.81
154.53
Hendry
0
44,623.80
1,536,752.32
0
1,581,376.12
1,237,547
7,578
1.28
1.24
208.68
202.79
Hernando
13,608.65
32,887.79
2,973,828.06
0
3,020,324.50
3,279,064
19,128
0.92
0.91
157.90
155.47
Highlands
6,971.67
23,307.35
1,933,260.59
0
1,963,539.61
1,984,979
11,529
0.99
0.97
170.31
167.69
Hillsborough
475,345.28
183,356.91
27,748,040.67
3,714.78
28,410,457.64
25,096,457
177,630
1.13
1.11
159.94
156.21
Holmes
0
66,296.02
542,315.94
0
608,611.96
736,590
3,273
0.83
0.74
185.95
165.69
Indian River
0
51,478.47
3,094,066.08
0
3,145,544.55
2,616,271
15,409
1.20
1.18
204.14
200.80
Jackson
46,163.55
22,227.40
964,353.48
41,432.97
1,074,177.40
1,494,505
6,841
0.72
0.65
157.02
140.97
Jefferson
0
16,459.79
237,072.77
0
253,532.56
545,658
1,442
0.46
0.43
175.82
164.41
Lafayette
0
17,630.98
146,885.66
1,298.61
165,815.25
203,483
1,103
0.81
0.72
150.33
133.17
Lake
247,122.00
15,105.00
4,355,530.00
0
4,617,757.00
6,308,951
34,210
0.73
0.69
134.98
127.32
Lee
0
92,970.77
11,555,736.44
0
11,648,707.21
9,821,771
63,501
1.19
1.18
183.44
181.98
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
2/28/05
2003-2004
School District Annual
Data Source: 2003-2004
Energy Cost Information
District Financial Report
District
Natural Gas
L P Gas
Electricity
Heating Oil
All Energy
F.I.S.H. GSF
COFTE
Square Foot Cost
Cost Per COFTE
All Energy
Elec Only
All Energy
Elec Only
Leon
404,323.62
52,077.24
4,996,777.01
27,472.89
5,480,650.76
5,445,696
31,515
1.01
0.92
173.91
158.55
Levy
11,967.80
28,995.20
876,208.49
18,388.86
935,560.35
1,106,782
5,800
0.85
0.79
161.30
151.07
Liberty
0
2,547.89
205,066.42
10,605.07
218,219.38
323,142
1,134
0.68
0.63
192.43
180.83
Madison
69,913.03
3,946.97
524,557.52
0
598,417.52
542,632
2,928
1.10
0.97
204.38
179.15
Manatee
700,555.30
75,674.99
6,888,897.45
4,663.34
7,669,791.08
6,821,831
38,148
1.12
1.01
201.05
180.58
Marion
134,744.29
65,186.75
4,687,099.12
15,798.18
4,902,828.34
6,134,085
40,602
0.80
0.76
120.75
115.44
Martin
39,106.68
15,549.69
3,363,413.16
0
3,418,069.53
3,268,746
23,723
1.05
1.03
144.08
141.78
Monroe
0
16,631.68
1,555,386.49
0
1,572,018.17
1,804,116
8,614
0.87
0.86
182.50
180.56
Nassau
0
119,291.86
1,266,358.03
49,081.94
1,434,731.83
1,760,431
10,285
0.81
0.72
139.50
123.13
Okaloosa
623,778.59
3,860.79
3,864,392.31
0
4,492,031.69
4,315,268
28,362
1.04
0.90
158.38
136.25
Okeechobee
0
11,226.65
1,148,616.69
0
1,159,843.34
1,110,623
6,746
1.04
1.03
171.93
170.27
Orange
852,264.34
94,236.38
22,625,960.02
0
23,572,460.74
24,530,687
167,263
0.96
0.92
140.93
135.27
Osceola
91,160.09
109,832.33
5,902,615.76
167.01
6,103,775.19
5,950,477
39,879
1.03
0.99
153.06
148.01
Palm Beach
321,689.72
180,992.53
28,074,563.08
5,590.20
28,582,835.53
26,950,366
163,975
1.06
1.04
174.31
171.21
Pasco
72,148.08
50,306.63
6,007,256.97
4,592.12
6,134,303.80
7,766,950
54,897
0.79
0.77
111.74
109.43
Pinellas
1,031,876.94
11,852.40
18,123,473.39
2,031.31
19,169,234.04
17,993,034
114,313
1.07
1.01
167.69
158.54
Polk
166,106.18
64,499.38
9,267,213.47
0
9,497,819.03
13,997,462
80,781
0.68
0.66
117.57
114.72
Putnam
68,994.51
32,618.89
1,787,782.40
4,000.63
1,893,396.43
2,351,603
11,790
0.81
0.76
160.59
151.64
St. Johns
1,576.64
79,948.01
3,511,426.19
57,422.74
3,650,373.58
3,433,692
23,749
1.06
1.02
153.71
147.86
St. Lucie
0
125,269.12
5,737,054.54
0
5,862,323.66
4,963,703
31,781
1.18
1.16
184.46
180.52
Santa Rosa
219,697.64
25,865.49
3,011,400.43
0
3,256,963.56
3,617,602
23,815
0.90
0.83
136.76
126.45
Sarasota
103,230.13
61,881.54
6,512,179.20
0
6,677,290.87
6,942,312
38,450
0.96
0.94
173.66
169.37
Seminole
319,838.00
62,355.00
9,633,922.00
0
10,016,115.00
8,823,906
63,106
1.14
1.09
158.72
152.66
Sumter
7,899.04
2,941.98
1,109,595.91
0
1,120,436.93
1,107,723
5,444
1.01
1.00
205.81
203.82
Suwannee
86,865.06
7,846.10
1,033,954.07
0
1,128,665.23
956,949
5,785
1.18
1.08
195.10
178.73
Taylor
39,610.04
0
672,622.48
550.35
712,782.87
708,766
3,585
1.01
0.95
198.82
187.62
Union
0
21,635.14
380,848.42
0
402,483.56
446,947
2,096
0.90
0.85
192.02
181.70
Volusia
183,422.00
0
8,120,208.00
44,976.00
8,348,606.00
8,793,462
62,329
0.95
0.92
133.94
130.28
Wakulla
0
7,860.67
710,320.14
16,107.91
734,288.72
948,634
4,327
0.77
0.75
169.70
164.16
Walton
22,182.07
3,993.33
1,089,782.10
9,771.83
1,125,729.33
1,238,056
5,991
0.91
0.88
187.90
181.90
Washington
7,292.77
5,632.19
622,022.55
0
634,947.51
904,266
4,324
0.70
0.69
146.84
143.85
State totals
12,268,384.65
3,228,463.32
374,175,277.69
647,492.20
390,319,617.86
377,632,069
2,515,451
State Average
1.03
$
0.99
$
155.17
$
148.75
$
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
2/28/05