School District Annual
Data Source: 2006-2007
Energy Cost Information
District Financial Report
2006-2007
School
Natural Gas
LP Gas
Oil
F.I.S.H.
GSF
COFTE
Square Foot Cost
Cost Per COFTE
District
Electricity
Heating
All Energy
All Energy
Elec Only
All Energy
Elec Only
Alachua
296,431.85
141,559.30
5,914,260.96
0.00
6,352,252.11
5,329,136
26,254.34
1.19
1.11
241.95
225.27
Baker
0.00
39,648.73
1,144,608.39
0.00
1,184,257.12
883,612
4,775.15
1.34
1.30
248.00
239.70
Bay
645,366.19
22,700.28
5,779,535.81
3,696.30
6,451,298.58
4,727,103
25,535.25
1.36
1.22
252.64
226.34
Bradford
15,065.71
5,190.64
693,450.10
0.00
713,706.45
843,568
3,702.79
0.85
0.82
192.75
187.28
Brevard
447,890.46
246,178.53
14,213,035.73
16,435.71
14,923,540.43
12,599,670
67,131.02
1.18
1.13
222.30
211.72
Broward
345,394.16
466,773.63
66,850,365.88
0.00
67,662,533.67
38,594,189
250,714.71
1.75
1.73
269.88
266.64
Calhoun
31,146.16
6,170.93
362,515.17
0.00
399,832.26
480,837
2,209.94
0.83
0.75
180.92
164.04
Charlotte
28,290.55
25,287.79
4,480,987.50
2,187.70
4,536,753.54
3,102,451
17,886.68
1.46
1.44
253.64
250.52
Citrus
61,040.38
35,990.00
3,209,385.81
0.00
3,306,416.19
2,837,892
16,388.60
1.17
1.13
201.75
195.83
Clay
0.00
6,955.67
5,914,165.50
35,185.20
5,956,306.37
6,139,332
35,192.78
0.97
0.96
169.25
168.05
Collier
0.00
8,429.78
12,407,206.52
0.00
12,415,636.30
7,525,516
42,270.51
1.65
1.65
293.72
293.52
Columbia
65,493.73
0.00
1,825,019.45
0.00
1,890,513.18
1,711,687
9,809.92
1.10
1.07
192.71
186.04
Miami-Dade
861,562.35
481,035.16
76,900,661.42
217,580.52
78,460,839.45
43,207,922
330,907.11
1.82
1.78
237.11
232.39
DeSoto
0.00
16,748.85
1,136,076.09
0.00
1,152,824.94
875,253
4,582.11
1.32
1.30
251.59
247.94
Dixie
0.00
18,230.01
577,631.96
0.00
595,861.97
475,644
2,116.12
1.25
1.21
281.58
272.97
Duval
1,101,266.34
0.00
16,953,985.61
0.00
18,055,251.95
17,099,041
121,266.50
1.06
0.99
148.89
139.81
Escambia
2,038,719.52
0.00
7,722,071.47
0.00
9,760,790.99
6,950,142
40,730.82
1.40
1.11
239.64
189.59
Flagler
0.00
22,661.00
3,027,435.00
0.00
3,050,096.00
2,273,046
11,719.34
1.34
1.33
260.26
258.33
Franklin
0.00
20,694.71
324,218.14
0.00
344,912.85
475,608
956.08
0.73
0.68
360.76
339.11
Gadsden
178,955.21
123,424.32
1,575,975.79
17,543.74
1,895,899.06
1,491,064
5,867.17
1.27
1.06
323.14
268.61
Gilchrist
0.00
29,750.00
973,293.87
0.00
1,003,043.87
567,408
2,767.47
1.77
1.72
362.44
351.69
Glades
0.00
5,642.85
449,486.44
0.00
455,129.29
272,058
1,142.79
1.67
1.65
398.26
393.32
Gulf
21,600.19
0.00
559,690.21
0.00
581,290.40
545,490
2,209.80
1.07
1.03
263.05
253.28
Hamilton
7,345.96
93,615.63
554,355.18
4,237.67
659,554.44
524,034
1,866.16
1.26
1.06
353.43
297.06
Hardee
0.00
2,212.74
1,389,263.45
0.00
1,391,476.19
1,207,516
5,118.75
1.15
1.15
271.84
271.41
Hendry
0.00
18,118.57
1,847,716.23
0.00
1,865,834.80
1,289,952
7,391.22
1.45
1.43
252.44
249.99
Hernando
19,409.00
44,961.00
4,479,486.00
0.00
4,543,856.00
3,927,526
22,067.46
1.16
1.14
205.91
202.99
Highlands
8,298.40
22,208.68
2,914,108.00
0.00
2,944,615.08
2,155,000
12,198.30
1.37
1.35
241.40
238.89
Hillsborough
720,779.12
252,840.42
36,030,761.20
0.00
37,004,380.74
28,357,987
190,971.70
1.30
1.27
193.77
188.67
Holmes
0.00
47,293.59
692,238.30
0.00
739,531.89
766,063
3,230.74
0.97
0.90
228.90
214.27
Indian River
0.00
58,996.19
5,316,131.39
0.00
5,375,127.58
2,862,324
16,284.49
1.88
1.86
330.08
326.45
Jackson
32,416.07
29,779.30
1,270,763.70
60,695.59
1,393,654.66
1,494,078
7,346.84
0.93
0.85
189.69
172.97
Jefferson
0.00
9,330.65
471,976.55
0.00
481,307.20
505,984
1,185.60
0.95
0.93
405.96
398.09
Lafayette
0.00
9,642.75
254,780.61
1,664.10
266,087.46
206,887
1,066.88
1.29
1.23
249.41
238.81
Lake
186,256.51
11,627.32
7,085,207.31
0.00
7,283,091.14
7,342,805
38,129.73
0.99
0.96
191.01
185.82
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
2/21/08
School District Annual
Data Source: 2006-2007
Energy Cost Information
District Financial Report
2006-2007
School
Natural Gas
LP Gas
Oil
F.I.S.H. GSF
COFTE
Square Foot Cost
Cost Per COFTE
District
Electricity
Heating
All Energy
All Energy
Elec Only
All Energy
Elec Only
Lee
0.00
236,692.09
21,602,155.77
0.00
21,838,847.86
12,432,973
71,193.76
1.76
1.74
306.75
303.43
Leon
481,945.23
58,112.39
7,693,534.71
540.99
8,234,133.32
6,020,938
32,116.79
1.37
1.28
256.38
239.55
Levy
12,710.35
37,928.34
1,256,383.71
29,054.24
1,336,076.64
1,363,897
5,857.18
0.98
0.92
228.11
214.50
Liberty
0.00
9,699.61
307,664.61
5,828.90
323,193.12
327,075
1,244.89
0.99
0.94
259.62
247.14
Madison
47,798.15
6,551.97
677,320.72
0.00
731,670.84
524,996
2,632.90
1.39
1.29
277.90
257.25
Manatee
1,283,759.40
127,192.35
11,254,577.89
10,585.87
12,676,115.51
7,785,727
40,984.12
1.63
1.45
309.29
274.61
Marion
162,415.16
34,630.43
6,437,392.13
10,581.82
6,645,019.54
6,988,539
41,731.54
0.95
0.92
159.23
154.26
Martin
45,213.81
26,202.68
5,526,875.38
0.00
5,598,291.87
3,715,179
18,004.88
1.51
1.49
310.93
306.97
Monroe
0.00
13,538.07
2,296,004.75
0.00
2,309,542.82
1,900,699
7,616.91
1.22
1.21
303.21
301.44
Nassau
0.00
172,414.43
1,878,280.73
61,251.76
2,111,946.92
1,958,119
10,814.54
1.08
0.96
195.29
173.68
Okaloosa
762,677.55
4,576.16
5,238,568.66
0.00
6,005,822.37
4,520,271
27,939.41
1.33
1.16
214.96
187.50
Okeechobee
0.00
11,445.68
1,322,946.12
0.00
1,334,391.80
1,102,604
6,857.33
1.21
1.20
194.59
192.92
Orange
1,270,157.99
494,886.01
38,686,169.94
0.00
40,451,213.94
28,375,355
172,532.83
1.43
1.36
234.46
224.22
Osceola
111,135.33
121,085.54
9,809,408.94
0.00
10,041,629.81
8,048,009
45,505.20
1.25
1.22
220.67
215.57
Palm Beach
358,948.78
240,402.89
41,206,033.10
6,628.97
41,812,013.74
29,291,918
162,108.98
1.43
1.41
257.93
254.19
Pasco
84,113.34
64,736.99
9,283,258.07
7,696.50
9,439,804.90
10,610,694
61,856.19
0.89
0.87
152.61
150.08
Pinellas
1,410,032.61
13,644.67
26,821,577.90
3,339.80
28,248,594.98
18,232,772
110,151.69
1.55
1.47
256.45
243.50
Polk
223,415.20
101,109.82
12,711,422.35
0.00
13,035,947.37
16,350,392
90,372.14
0.80
0.78
144.25
140.66
Putnam
57,765.95
48,254.01
2,354,673.25
11,311.40
2,472,004.61
2,318,189
11,549.53
1.07
1.02
214.04
203.88
St. Johns
0.00
128,971.12
6,044,098.93
78,024.34
6,251,094.39
4,321,018
27,453.97
1.45
1.40
227.69
220.15
St. Lucie
0.00
178,842.91
9,564,830.60
0.00
9,743,673.51
6,903,162
38,131.95
1.41
1.39
255.53
250.84
Santa Rosa
279,110.70
37,456.95
4,666,693.85
0.00
4,983,261.50
3,938,199
24,636.63
1.27
1.18
202.27
189.42
Sarasota
100,967.00
92,824.00
10,365,340.00
0.00
10,559,131.00
7,842,162
43,135.32
1.35
1.32
244.79
240.30
Seminole
336,808.00
78,835.00
14,935,158.00
0.00
15,350,801.00
10,203,316
64,455.79
1.50
1.46
238.16
231.71
Sumter
0.00
9,927.85
1,170,948.54
0.00
1,180,876.39
1,316,530
5,444.99
0.90
0.89
216.87
215.05
Suwannee
73,924.19
11,390.45
1,279,494.54
0.00
1,364,809.18
1,040,894
5,934.60
1.31
1.23
229.97
215.60
Taylor
35,753.49
0.00
998,159.13
0.00
1,033,912.62
673,182
3,361.48
1.54
1.48
307.58
296.94
Union
0.00
23,659.14
493,842.01
0.00
517,501.15
464,868
2,164.15
1.11
1.06
239.12
228.19
Volusia
216,638.00
0.00
12,684,981.00
19,822.00
12,921,441.00
10,426,154
63,567.22
1.24
1.22
203.27
199.55
Wakulla
0.00
12,889.07
1,021,905.15
0.00
1,034,794.22
1,053,334
4,903.10
0.98
0.97
211.05
208.42
Walton
30,477.02
4,949.62
1,654,300.51
9,105.46
1,698,832.61
1,362,390
6,418.13
1.25
1.21
264.69
257.75
Washington
9,560.31
10,980.52
854,261.63
0.00
874,802.46
792,198
4,122.42
1.10
1.08
212.21
207.22
State totals
14,508,055.42
4,737,529.78
567,400,113.36
612,998.58
587,258,697.14
421,853,578
2,547,795.43
1.39
1.35
230.50
222.70
State Average
1.39
$
1.35
$
230.50
$
222.70
$
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
2/21/08