School District Annual
Data Source: 2005-2006
Energy Cost Information
District Financial Report
2005-2006
School
District
Natural Gas
LP Gas
Electricity
Heating
Oil
All Energy
F.I.S.H.
GSF
COFTE
Square Foot
Cost Per COFTE
All
Energy
Elec
Only
All Energy
Elec Only
Alachua
443,242.76
147,801.27
5,364,128.81
0.00
5,955,172.84
5,312,832
26,262.24
1.12
1.01
226.76
204.25
Baker
0.00
41,144.46
821,808.92
5,835.60
868,788.98
862,516
4,711.47
1.01
0.95
184.40
174.43
Bay
725,578.41
25,054.46
5,313,425.14
3,696.30
6,067,754.31
4,602,496
26,383.01
1.32
1.15
229.99
201.40
Bradford
15,306.89
3,049.31
736,768.03
0.00
755,124.23
717,696
3,775.88
1.05
1.03
199.99
195.12
Brevard
552,162.14
178,551.17
12,653,405.58
19,310.10
13,403,428.99
12,227,576
68,635.15
1.10
1.03
195.29
184.36
Broward
366,904.47
595,803.23
54,352,517.74
0.00
55,315,225.44
37,721,526
257,705.59
1.47
1.44
214.65
210.91
Calhoun
49,822.62
6,837.67
321,241.42
0.00
377,901.71
457,014
2,256.67
0.83
0.70
167.46
142.35
Charlotte
35,493.74
29,491.37
4,526,308.57
0.00
4,591,293.68
2,636,546
17,781.65
1.74
1.72
258.20
254.55
Citrus
102,827.25
41,142.98
2,883,275.65
924.83
3,028,170.71
2,830,648
16,131.34
1.07
1.02
187.72
178.74
Clay
0.00
4,095.49
5,777,906.70
51,003.98
5,833,006.17
5,601,239
33,752.82
1.04
1.03
172.82
171.18
Collier
0.00
11,488.75
11,087,318.64
0.00
11,098,807.39
7,046,478
43,625.46
1.58
1.57
254.41
254.15
Columbia
77,619.95
0.00
1,749,655.97
0.00
1,827,275.92
1,642,788
9,878.36
1.11
1.07
184.98
177.12
Miami-Dade
1,167,492.82
594,394.19
65,296,596.80
321,990.06
67,380,473.87
42,056,942
342,228.93
1.60
1.55
196.89
190.80
DeSoto
0.00
17,733.64
1,087,624.57
0.00
1,105,358.21
826,421
4,595.52
1.34
1.32
240.53
236.67
Dixie
0.00
21,647.72
590,761.79
4,870.10
617,279.61
474,584
2,101.84
1.30
1.24
293.69
281.07
Duval
1,063,344.14
0.00
16,843,850.98
0.00
17,907,195.12
17,028,784
122,847.86
1.05
0.99
145.77
137.11
Escambia
2,506,806.68
200.57
7,118,261.40
0.00
9,625,268.65
6,867,817
41,315.55
1.40
1.04
232.97
172.29
Flagler
0.00
14,672.50
2,305,530.35
0.00
2,320,202.85
1,993,415
10,551.58
1.16
1.16
219.89
218.50
Franklin
0.00
35,388.33
306,741.15
0.00
342,129.48
301,467
1,078.61
1.13
1.02
317.19
284.39
Gadsden
343,253.53
1,222.49
1,513,217.12
15,339.49
1,873,032.63
1,483,023
5,824.79
1.26
1.02
321.56
259.79
Gilchrist
0.00
22,631.83
943,848.00
0.00
966,479.83
570,614
2,761.34
1.69
1.65
350.00
341.81
Glades
0.00
7,096.25
394,366.58
0.00
401,462.83
260,293
1,235.16
1.54
1.52
325.03
319.28
Gulf
20,736.70
0.00
493,301.63
0.00
514,038.33
542,293
2,185.02
0.95
0.91
235.26
225.77
Hamilton
8,427.92
71,118.11
454,386.16
2,584.61
536,516.80
516,706
1,825.55
1.04
0.88
293.89
248.90
Hardee
0.00
1,894.34
1,059,289.83
0.00
1,061,184.17
1,184,551
5,047.37
0.90
0.89
210.24
209.87
Hendry
0.00
16,080.02
1,906,064.04
0.00
1,922,144.06
1,262,774
7,474.30
1.52
1.51
257.17
255.02
Hernando
23,840.00
48,988.00
4,460,191.00
0.00
4,533,019.00
3,528,157
21,307.45
1.28
1.26
212.74
209.33
Highlands
10,297.17
36,126.34
2,687,664.24
0.00
2,734,087.75
2,115,017
11,936.44
1.29
1.27
229.05
225.16
Hillsborough
894,577.21
258,434.07
35,941,284.99
0.00
37,094,296.27
27,421,386
190,511.30
1.35
1.31
194.71
188.66
Holmes
0.00
42,201.91
709,646.10
0.00
751,848.01
706,535
3,289.42
1.06
1.00
228.57
215.74
Indian River
0.00
69,916.59
4,477,627.93
0.00
4,547,544.52
2,750,708
15,899.36
1.65
1.63
286.02
281.62
Jackson
44,022.04
30,571.91
1,238,657.34
85,772.60
1,399,023.89
1,440,602
7,338.81
0.97
0.86
190.63
168.78
Jefferson
0.00
16,150.53
446,044.24
0.00
462,194.77
498,274
1,190.62
0.93
0.90
388.20
374.63
Lafayette
0.00
10,385.85
230,353.37
1,872.36
242,611.58
201,037
1,061.24
1.21
1.15
228.61
217.06
Lake
223,083.62
14,649.27
6,725,557.87
0.00
6,963,290.76
7,120,192
36,953.76
0.98
0.94
188.43
182.00
Gene F. Wilson
This report is for cost comparison only, and does not
Educational Consultant
rank districts by the energy used per Sq. Ft. or by Capital
Page 1 of 2 Pages
Office of Educational Facilities
Outlay Full Time Equivalent (COFTE)
3/8/07
School District Annual
Data Source: 2005-2006
Energy Cost Information
District Financial Report
2005-2006
School
District
Natural Gas
LP Gas
Electricity
Heating
Oil
All Energy
F.I.S.H.
GSF
COFTE
Square Foot
Cost Per COFTE
All
Energy
Elec
Only
All Energy
Elec Only
Lee
0.00
163,095.44
17,589,246.92
0.00
17,752,342.36
12,223,126
69,294.88
1.45
1.44
256.19
253.83
Leon
480,386.93
57,918.55
6,437,899.99
0.00
6,976,205.47
5,732,196
32,005.46
1.22
1.12
217.97
201.15
Levy
14,581.98
36,156.10
1,186,824.03
36,111.13
1,273,673.24
1,148,133
5,841.98
1.11
1.03
218.02
203.15
Liberty
0.00
11,400.38
284,746.04
15,559.84
311,706.26
326,563
1,221.52
0.95
0.87
255.18
233.11
Madison
65,162.81
5,958.86
722,661.21
0.00
793,782.88
518,938
2,714.18
1.53
1.39
292.46
266.25
Manatee
1,437,549.68
119,941.47
9,934,225.71
11,633.57
11,503,350.43
7,623,812
41,593.04
1.51
1.30
276.57
238.84
Marion
206,331.80
45,156.74
6,755,563.15
31,985.37
7,039,037.06
6,386,759
41,237.22
1.10
1.06
170.70
163.82
Martin
57,402.99
26,658.71
5,454,444.51
0.00
5,538,506.21
3,688,519
17,935.69
1.50
1.48
308.80
304.11
Monroe
0.00
14,020.18
2,187,895.05
0.00
2,201,915.23
1,806,433
7,865.30
1.22
1.21
279.95
278.17
Nassau
0.00
148,013.99
1,634,703.79
55,288.75
1,838,006.53
1,949,505
10,628.65
0.94
0.84
172.93
153.80
Okaloosa
847,318.33
3,582.18
4,815,296.79
0.00
5,666,197.30
4,481,542
28,481.36
1.26
1.07
198.94
169.07
Okeechobee
0.00
10,772.33
1,290,360.65
0.00
1,301,132.98
1,102,604
6,878.68
1.18
1.17
189.15
187.59
Orange
1,091,799.99
454,862.27
31,183,013.61
0.00
32,729,675.87
27,280,192
172,789.68
1.20
1.14
189.42
180.47
Osceola
145,484.90
172,041.94
9,314,913.22
0.00
9,632,440.06
6,734,820
43,828.45
1.43
1.38
219.78
212.53
Palm Beach
514,175.43
260,301.98
38,091,751.57
35,757.42
38,901,986.40
28,702,918
165,065.63
1.36
1.33
235.68
230.77
Pasco
102,381.39
64,388.08
9,332,961.85
7,397.43
9,507,128.75
9,175,158
60,077.73
1.04
1.02
158.25
155.35
Pinellas
1,570,442.66
14,597.33
24,830,401.35
2,986.86
26,418,428.20
17,881,294
112,127.03
1.48
1.39
235.61
221.45
Polk
211,209.03
89,855.34
11,429,496.33
0.00
11,730,560.70
15,704,571
87,921.04
0.75
0.73
133.42
130.00
Putnam
98,580.46
35,391.30
2,134,229.77
9,710.51
2,277,912.04
2,311,553
11,697.06
0.99
0.92
194.74
182.46
St. Johns
0.00
126,772.38
5,654,480.97
70,473.06
5,851,726.41
3,815,067
26,181.11
1.53
1.48
223.51
215.98
St. Lucie
0.00
211,284.32
7,992,965.46
0.00
8,204,249.78
6,480,205
35,525.08
1.27
1.23
230.94
224.99
Santa Rosa
380,853.80
30,019.63
4,063,610.95
0.00
4,474,484.38
3,857,961
24,494.36
1.16
1.05
182.67
165.90
Sarasota
164,800.00
99,191.00
9,770,532.00
0.00
10,034,523.00
7,580,844
43,213.05
1.32
1.29
232.21
226.10
Seminole
524,133.00
65,737.00
14,167,942.00
0.00
14,757,812.00
9,767,965
65,353.92
1.51
1.45
225.81
216.79
Sumter
0.00
11,746.99
1,243,415.78
0.00
1,255,162.77
1,254,944
5,442.05
1.00
0.99
230.64
228.48
Suwannee
88,560.55
6,354.45
1,250,831.47
0.00
1,345,746.47
1,047,351
5,820.48
1.28
1.19
231.21
214.90
Taylor
42,019.36
0.00
931,811.82
0.00
973,831.18
670,904
3,370.45
1.45
1.39
288.93
276.47
Union
0.00
20,273.35
481,209.58
0.00
501,482.93
464,868
2,179.55
1.08
1.04
230.09
220.78
Volusia
231,516.00
0.00
10,811,889.00
22,307.00
11,065,712.00
9,514,604
63,458.15
1.16
1.14
174.38
170.38
Wakulla
0.00
12,781.66
959,421.95
20,044.13
992,247.74
925,657
4,794.79
1.07
1.04
206.94
200.10
Walton
16,138.04
5,799.55
1,496,506.49
21,215.07
1,539,659.15
1,304,919
6,477.06
1.18
1.15
237.71
231.05
Washington
12,831.46
9,381.88
713,469.10
0.00
735,682.44
884,166
4,216.09
0.83
0.81
174.49
169.23
State totals
16,978,500.65
4,749,420.00
506,967,350.76
853,670.17
529,548,941.58
405,159,038 2,561,192.18
1.31
1.25
206.76
197.94
State Average
$ 1.31
$ 1.25
206.76
$
$ 197.94
Gene F. Wilson
This report is for cost comparison only, and does not
Educational Consultant
rank districts by the energy used per Sq. Ft. or by Capital
Page 2 of 2 Pages
Office of Educational Facilities
Outlay Full Time Equivalent (COFTE)
3/8/07