School District Annual
Data Source: 2007-08
Energy Cost Information
District Financial Report
2007-2008
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
366,110.41
210,869.11
6,640,593.94
0.00
7,217,573.46
5,374,792
25,603.16
1.34
1.24
281.90
259.37
Baker
0.00
40,024.79
1,045,207.98
2,767.62
1,088,000.39
868,765
4,845.68
1.25
1.20
224.53
215.70
Bay
754,201.62
17,584.25
6,382,994.53
0.00
7,154,780.40
5,047,600
24,632.27
1.42
1.26
290.46
259.13
Bradford
14,813.28
5,033.89
887,595.65
204.41
907,647.23
845,645
3,601.87
1.07
1.05
251.99
246.43
Brevard
465,819.59
345,438.83
15,320,115.74
19,174.40
16,150,548.56
12,788,151
65,543.51
1.26
1.20
246.41
233.74
Broward
294,749.65
656,533.62
53,112,310.78
0.00
54,063,594.05
40,062,398
245,554.18
1.35
1.33
220.17
216.30
Calhoun
28,804.91
6,142.28
427,543.25
0.00
462,490.44
485,417
2,176.32
0.95
0.88
212.51
196.45
Charlotte
39,038.93
29,415.53
4,081,326.74
0.00
4,149,781.20
2,931,474
17,816.46
1.42
1.39
232.92
229.08
Citrus
68,252.38
34,719.27
3,430,816.21
949.24
3,534,737.10
2,869,921
16,224.16
1.23
1.20
217.87
211.46
Clay
0.00
8,126.59
6,231,287.76
47,054.47
6,286,468.82
6,451,800
35,573.58
0.97
0.97
176.72
175.17
Collier
0.00
9,094.19
12,824,884.76
0.00
12,833,978.95
8,622,010
41,583.99
1.49
1.49
308.63
308.41
Columbia
30,710.40
0.00
1,821,812.92
0.00
1,852,523.32
1,794,487
9,659.61
1.03
1.02
191.78
188.60
Dade
778,771.01
557,397.17
75,909,839.69
223,637.24
77,469,645.11
45,568,212
319,267.54
1.70
1.67
242.65
237.76
DeSoto
0.00
18,992.33
1,199,752.97
0.00
1,218,745.30
875,253
4,576.55
1.39
1.37
266.30
262.15
Dixie
0.00
42,341.64
626,805.58
3,025.35
672,172.57
486,522
2,079.88
1.38
1.29
323.18
301.37
Duval
921,685.69
0.00
17,485,787.29
0.00
18,407,472.98
17,263,529
119,593.53
1.07
1.01
153.92
146.21
Escambia
1,971,277.56
6,705.67
8,458,488.75
0.00
10,436,471.98
7,061,118
39,658.00
1.48
1.20
263.16
213.29
Flagler
0.00
27,650.82
3,090,789.15
0.00
3,118,439.97
2,473,829
12,239.73
1.26
1.25
254.78
252.52
Franklin
14,190.00
4,056.00
263,788.00
0.00
282,034.00
532,744
908.60
0.53
0.50
310.41
290.32
Gadsden
139,195.26
139,030.23
1,704,455.03
17,533.42
2,000,213.94
1,491,064
5,715.81
1.34
1.14
349.94
298.20
Gilchrist
0.00
26,300.78
1,061,051.44
0.00
1,087,352.22
640,252
2,736.56
1.70
1.66
397.34
387.73
Glades
0.00
6,122.35
452,393.90
0.00
458,516.25
272,058
1,181.13
1.69
1.66
388.20
383.02
Gulf
25,954.13
0.00
607,428.42
0.00
633,382.55
551,591
2,173.06
1.15
1.10
291.47
279.53
Hamilton
9,501.92
72,885.47
506,294.38
2,694.55
591,376.32
531,951
1,841.28
1.11
0.95
321.18
274.97
Hardee
0.00
1,147.19
1,352,613.92
0.00
1,353,761.11
1,205,722
5,084.35
1.12
1.12
266.26
266.03
Hendry
0.00
27,460.00
1,909,751.00
0.00
1,937,211.00
1,290,166
7,209.02
1.50
1.48
268.72
264.91
Hernando
18,984.00
64,757.00
4,975,049.00
0.00
5,058,790.00
4,210,853
22,481.88
1.20
1.18
225.02
221.29
Highlands
10,679.78
18,921.62
3,018,497.58
0.00
3,048,098.98
2,292,100
12,167.60
1.33
1.32
250.51
248.08
Hillsboroug
617,832.22
289,038.72
38,016,604.07
0.00
38,923,475.01
28,646,386
189,359.19
1.36
1.33
205.55
200.76
*Holmes
0.00
63,325.02
753,328.98
0.00
816,654.00
774,508
3,270.38
1.05
0.97
249.71
230.35
Indian Rive
0.00
68,273.02
5,825,863.55
0.00
5,894,136.57
2,881,491
16,364.94
2.05
2.02
360.17
356.00
Jackson
35,394.99
34,420.99
1,541,454.42
64,106.22
1,675,376.62
1,504,645
7,230.66
1.11
1.02
231.70
213.18
Jefferson
0.00
13,225.10
447,251.27
0.00
460,476.37
526,605
1,138.51
0.87
0.85
404.46
392.84
Lafayette
0.00
14,766.98
245,108.45
1,479.31
261,354.74
214,803
1,092.60
1.22
1.14
239.20
224.34
Lake
86,204.02
11,367.46
7,439,051.81
0.00
7,536,623.29
7,427,699
38,861.35
1.01
1.00
193.94
191.43
* These figures received directly from Holmes District School Board.
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 1 of 2
Office of Educational Facilities
3/9/09
School District Annual
Data Source: 2007-08
Energy Cost Information
District Financial Report
2007-2008
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
259,729.00
21,681,215.00
0.00
21,940,944.00
13,307,500
71,343.58
1.65
1.63
307.54
303.90
Leon
387,914.70
75,409.60
7,540,290.59
0.00
8,003,614.89
6,012,132
31,913.05
1.33
1.25
250.79
236.28
Levy
14,721.00
42,751.54
1,291,472.25
28,069.92
1,377,014.71
1,385,594
5,872.61
0.99
0.93
234.48
219.91
Liberty
0.00
11,889.39
357,481.46
9,615.87
378,986.72
337,019
1,272.79
1.12
1.06
297.76
280.86
Madison
47,716.41
4,310.63
768,185.62
0.00
820,212.66
525,292
2,544.98
1.56
1.46
322.29
301.84
Manatee
1,595,028.80
211,972.83
11,754,358.52
9,890.95
13,571,251.10
7,780,874
41,467.81
1.74
1.51
327.27
283.46
Marion
115,119.46
55,276.37
6,932,625.98
24,920.44
7,127,942.25
7,092,191
41,957.69
1.01
0.98
169.88
165.23
Martin
40,956.94
27,681.90
5,442,948.10
0.00
5,511,586.94
3,893,707
17,577.20
1.42
1.40
313.56
309.66
Monroe
0.00
30,940.41
2,716,049.87
0.00
2,746,990.28
1,975,910
7,731.90
1.39
1.37
355.28
351.28
Nassau
0.00
228,138.80
2,055,403.55
46,337.01
2,329,879.36
2,096,924
10,977.80
1.11
0.98
212.24
187.23
Okaloosa
715,274.17
5,744.98
5,530,775.60
0.00
6,251,794.75
4,826,619
27,359.17
1.30
1.15
228.51
202.15
Okeechobe
0.00
13,598.49
1,311,834.00
0.00
1,325,432.49
1,124,133
6,696.35
1.18
1.17
197.93
195.90
Orange
799,687.10
763,179.83
39,071,509.53
0.00
40,634,376.46
29,097,770
170,473.94
1.40
1.34
238.36
229.19
Osceola
99,854.11
160,519.68
11,218,491.32
0.00
11,478,865.11
8,360,282
46,569.75
1.37
1.34
246.49
240.90
Palm Beac
386,389.49
337,651.34
41,363,830.87
16,571.01
42,104,442.71
29,945,868
162,339.06
1.41
1.38
259.36
254.80
Pasco
61,516.00
47,455.00
10,592,455.00
10,980.00
10,712,406.00
10,884,063
63,823.21
0.98
0.97
167.84
165.97
Pinellas
1,273,204.12
19,010.66
26,070,855.04
2,933.03
27,366,002.85
18,300,039
107,821.38
1.50
1.42
253.81
241.80
Polk
243,314.19
122,160.49
13,436,233.52
0.00
13,801,708.20
16,972,253
91,097.09
0.81
0.79
151.51
147.49
Putnam
59,597.40
50,210.29
2,235,486.53
7,050.84
2,352,345.06
2,383,009
11,200.62
0.99
0.94
210.02
199.59
St. Johns
0.00
161,998.98
6,345,164.93
124,951.14
6,632,115.05
4,977,784
28,281.85
1.33
1.27
234.50
224.35
St. Lucie
0.00
220,639.33
10,292,773.51
0.00
10,513,412.84
6,904,011
39,279.73
1.52
1.49
267.65
262.04
Santa Rosa
326,761.87
23,885.11
5,193,826.20
0.00
5,544,473.18
4,085,420
24,973.15
1.36
1.27
222.02
207.98
Sarasota
91,958.00
117,045.00
9,818,858.00
0.00
10,027,861.00
8,078,754
41,370.85
1.24
1.22
242.39
237.34
Seminole
314,530.00
106,271.00
14,101,291.00
0.00
14,522,092.00
10,204,047
63,541.75
1.42
1.38
228.54
221.92
Sumter
4,072.38
6,191.38
1,155,081.01
0.00
1,165,344.77
1,300,451
5,238.16
0.90
0.89
222.47
220.51
Suwannee
82,932.00
12,322.00
1,187,916.00
0.00
1,283,170.00
959,080
5,967.44
1.34
1.24
215.03
199.07
Taylor
32,160.08
0.00
927,514.37
0.00
959,674.45
673,182
3,337.92
1.43
1.38
287.51
277.87
Union
0.00
46,409.97
521,596.97
0.00
568,006.94
471,958
2,187.48
1.20
1.11
259.66
238.45
Volusia
212,862.00
0.00
12,823,708.00
18,929.00
13,055,499.00
10,211,479
62,200.30
1.28
1.26
209.89
206.17
Wakulla
0.00
16,035.45
1,037,160.27
0.00
1,053,195.72
1,064,622
5,014.59
0.99
0.97
210.03
206.83
Walton
26,460.93
5,039.38
1,785,341.75
26,463.18
1,843,305.24
1,464,195
6,641.28
1.26
1.22
277.55
268.82
Washington
2,350.97
17,380.30
825,860.01
0.00
845,591.28
793,492
4,236.00
1.07
1.04
199.62
194.96
State totals
13,626,553.87
6,072,017.04
566,485,533.28
709,338.62
586,893,442.81
434,355,215
2,521,357.42
1.35
1.30
232.77
224.67
State Average
$
1.35
$1.30
$232.77
$224.67
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 2 of 2
Office of Educational Facilities
3/9/09