2009-2010
School District Annual
Data Source: 2009-10
Energy Cost Information
District Financial Report
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 1 of 2
Office of Educational Facilities
3/1/11
All
E
nergy
Elec
Only
All
Energy
Elec
Only
Alachua
298,931.06
131,203.33
7,454,488.11
0.00
7,884,622.50
5,405,476
24,978.93
1.46
1.38
315.65
298.43
Baker
0.00
46,131.18
869,937.74
1,749.20
917,818.12
863,385
4,938.02
1.06
1.01
185.87
176.17
Bay
550,959.68
7,947.91
6,587,149.23
0.00
7,146,056.82
5,261,821
24,013.99
1.36
1.25
297.58
274.30
Bradford
33,454.73
6,884.56
902,723.51
0.00
943,062.80
847,455
3,298.66
1.11
1.07
285.89
273.66
Brevard
307,735.04
308,070.65
13,102,282.58
28,191.29
13,746,279.56
12,828,984
63,885.37
1.07
1.02
215.17
205.09
Broward
211,024.77
456,334.35
52,914,668.74
0.00
53,582,027.86
40,003,209
241,697.27
1.34
1.32
221.69
218.93
Calhoun
26,727.70
4,951.10
542,071.92
0.00
573,750.72
477,652
2,183.61
1.20
1.13
262.75
248.25
Charlotte
25,464.36
18,078.27
3,858,631.75
871.78
3,903,046.16
3,260,586
16,645.59
1.20
1.18
234.48
231.81
Citrus
33,959.14
53,180.53
3,425,497.91
0.00
3,512,637.58
2,892,243
16,138.75
1.21
1.18
217.65
212.25
Clay
0.00
14,168.99
7,043,890.14
95,442.95
7,153,502.08
6,562,869
35,349.47
1.09
1.07
202.37
199.26
Collier
0.00
26,073.40
12,797,386.74
0.00
12,823,460.14
8,754,698
42,936.
70
1.46
1.
46
298.66
298.05
Columbia
42,526.29
66,370.93
2,113,100.73
0.00
2,221,997.95
1,917,995
9,742.98
1.16
1.10
228.06
216.88
Dade
672,248.39
470,573.89
65,880,343.61
201,674.53
67,224,840.42
47,751,439
309,893.99
1.41
1.38
216.93
212.59
DeSoto
0.00
17,034.60
996,049.01
0.00
1,013,083.61
896,655
4,578.21
1.13
1.11
221.28
217.56
Dixie
0.00
19,675.69
619,775.77
3,052.74
642,504.20
503,168
2,024.55
1.28
1.23
317.36
306.13
Duval
823,346.32
0.00
20,923,477.47
0.00
21,746,823.79
18,021,857
117,495.62
1.21
1.16
185.09
178.08
Escambia
1,902,423.57
12,116.55
11,229,457.51
0.00
13,143,997.63
7,327,615
38,669.83
1.79
1.53
339.90
290.39
Flagler
0.00
53,302.35
3,042,409.26
0.00
3,095,711.61
2,453,093
12,103.91
1.26
1.24
255.76
251.36
Franklin
5,056.62
0.00
369,252.67
0.00
374,309.29
270,856
903.10
1.38
1.36
414.47
408.87
Gadsden
150,815.58
114,432.46
1,667,262.22
11,794.49
1,944,304.75
1,488,023
5,446.13
1.31
1.12
357.01
306.14
Gilchrist
0.00
0.00
1,034,453.01
0.00
1,034,453.01
707,388
2,571.40
1.46
1.46
402.29
402.29
Glades
0.00
4,067.91
427,008.52
0.00
431,076.43
326,584
1,194.16
1.32
1.31
360.99
357.
58
Gulf
42,810.74
0.00
675,750.28
0.00
718,561.02
577,014
2,028.97
1.25
1.17
354.15
333.05
Hamilton
5,103.35
57,616.40
549,417.78
2,530.60
614,668.13
542,314
1,634.18
1.13
1.01
376.13
336.20
Hardee
0.00
282.00
1,377,587.15
0.00
1,377,869.15
1,233,317
5,127.58
1.12
1.12
268.72
268.66
Hendry
0.00
39,304.00
1,414,659.00
0.00
1,453,963.00
1,299,849
6,858.60
1.12
1.09
211.99
206.26
Hernando
25,533.00
56,166.00
5,460,912.00
0.00
5,542,611.00
4,419,593
22,496.41
1.25
1.24
246.38
242.75
Highlands
28,766.10
12,325.89
3,222,947.42
0.00
3,264,039.41
2,335,096
11,933.90
1.40
1.38
273.51
270.07
Hillsborough
569,972.39
279,688.98
41,993,710.71
0.00
42,843,372.08
28,622,354
189,518.16
1.50
1.47
226.06
221.58
Holmes
84,566.17
834,366.36
0.00
0.00
918,932.53
774,508
3,212.50
1.19
0.00
286.05
0.00
Indian River
0.00
90,869.41
5,585,497.83
0.00
5,676,367.24
3,025,138
15,707.54
1.88
1.85
361.38
355.59
Jackson
22,585.79
27,201.34
2,328,395.78
4,759.23
2,382,942.14
1,547,310
7,030.17
1.54
1.50
338.96
331.20
Jefferson
0.00
12,644.13
325,818.50
0.00
338,462.63
515,927
1,089.54
0.66
0.63
310.65
299.04
Lafay
ette
0.00
15,611.54
270,240.04
0.00
285,851.58
215,561
1,132.19
1.33
1.25
252.48
238.69
Lake
184,240.20
39,421.08
7,751,155.67
0.00
7,974,816.95
7,918,739
39,448.49
1.01
0.98
202.16
196.49
Heating
Oil
All Energy
F.I.S.H. GSF
School
District
Natural Gas
LP Gas
Electricity
Square Foot
Cost Per COFTE
COFTE
2009-2010
School District Annual
Energy Cost Information
Data Source: 2009-10
District Financial Report
Gene F. Wilson, Ed.S.
Educational Consultant
Office of Educational Facilities
Note : COFTE= Capital Outlay FTE
Page 2 of 2
3/1/11
All
Energy
Elec
Only
All
Energy
Elec
Only
Lee
0.00
200,280.00
22,571,363.00
0.00
22,771,643.00
13,475,217
69,856.79
1.69
1.68
325.98
323.11
Leon
691,037.75
106,096.09
7,240,670.46
12,353.68
8,050,157.98
6,041,497
31,754.60
1.33
1.20
253.51
228.02
Levy
10,219.61
36,375.40
1,314,160.16
33,598.47
1,394,353.64
1,377,003
5,496.97
1.01
0.95
253.66
239.07
Liberty
0.00
22,946.79
523,016.57
0.00
545,963.36
369,714
1,277.08
1.48
1.41
427.51
409.54
Madison
41,954.29
7,279.60
775,685.73
0.00
824,919.62
506,028
2,451.19
1.63
1.53
336.54
316.45
Manatee
1,443,862.37
199,957.05
11,479,814.43
3,494.91
13,127,128.76
8,197,639
40,678.06
1.60
1.40
322.71
282.21
Marion
125,446.29
88,650.19
8,380,976.85
22,779.18
8,617,852.51
7,443,063
41,125.18
1.16
1.13
209.55
203.79
Martin
15,100.62
23,057.26
5,063,724.07
0.00
5,101,881.95
4,048,267
17,217.98
1.26
1.25
296.31
294.10
Monroe
0.00
22,827.90
2,470,728.38
0.00
2,493,556.28
1,909,295
7,518.12
1.31
1.29
331.67
328.64
Nassau
0.00
203,438.51
2,183,925.80
65,920.75
2,453,285.06
2,161,139
10,954.00
1.14
1.01
223.96
199.37
Okaloosa
521,225.01
12,151.74
6,366,715.59
0.00
6,900,092.34
4,788,463
26,465.82
1.44
1.
33
260.
72
240.56
Okeechobee
0.00
15,717.78
1,158,424.03
0.00
1,174,141.81
1,190,045
6,576.44
0.99
0.97
178.54
176.15
Orange
948,570.00
644,056.00
43,809,044.00
0.00
45,401,670.00
30,370,426
171,719.43
1.49
1.44
264.39
255.12
Osceola
82,691.79
160,927.94
12,147,905.61
0.00
12,391,525.34
8,388,276
45,465.24
1.48
1.45
272.55
267.19
Palm Beach
334,633.22
273,634.17
37,003,636.06
6,563.86
37,618,467.31
30,982,143
163,935.78
1.21
1.19
229.47
225.72
Pasco
0.00
0.00
13,001,148.00
947.00
13,002,095.00
11,430,651
63,519.01
1.14
1.14
204.70
204.68
Pinellas
1,297,608.76
15,349.14
28,543,945.61
1,559.97
29,858,463.48
18,769,905
103,413.01
1.59
1.52
288.73
276.02
Polk
290,006.25
148,818.29
13,739,678.60
0.00
14,178,503.14
17,734,895
90,131.33
0.80
0.77
157.31
152.44
Putnam
59,345.64
64,681.49
1,712,438.14
19,895.02
1,856,360.29
2,341,698
10,789.96
0.79
0.73
172.05
158.71
St. Johns
0.00
151,990.38
5,634,271.63
45,700.62
5,831,962.63
5,092,177
30,124.68
1.15
1.11
193.59
187.03
St. Lucie
0.00
207,235.59
9,613,277.53
0.00
9,820,513.12
6,778,458
35,790.18
1.45
1.42
274.39
268.60
Santa Rosa
292,079.19
15,202.05
5,770,402.73
0.00
6,077,683.97
4,232,447
24,808.31
1.44
1.36
244.99
232.
60
S
arasota
113,628.00
212,484.00
9,279,095.00
0.00
9,605,207.00
8,328,880
39,066.44
1.15
1.11
245.87
237.52
Seminole
314,816.00
106,371.00
14,277,126.00
0.00
14,698,313.00
10,888,354
62,881.39
1.35
1.31
233.75
227.05
Sumter
0.00
9,390.39
1,459,013.93
0.00
1,468,404.32
1,325,230
5,254.54
1.11
1.10
279.45
277.67
Suwannee
114,388.92
12,601.15
1,226,168.16
0.00
1,353,158.23
976,336
5,986.76
1.39
1.26
226.03
204.81
Taylor
46,891.33
0.00
842,866.14
0.00
889,757.47
726,667
3,172.68
1.22
1.16
280.44
265.66
Union
0.00
58,120.28
517,213.32
0.00
575,333.60
470,212
2,211.70
1.22
1.10
260.13
233.85
Volusia
209,204.00
0.00
11,219,662.00
19,717.00
11,448,583.00
10,364,685
59,925.93
1.10
1.08
191.05
187.23
Wakulla
0.00
15,751.60
1,328,291.13
44,649.82
1,388,692.55
1,064,622
5,049.87
1.30
1.25
275.00
263.03
Walton
37,196.85
6,466.20
2,509,967.77
25,278.10
2,578,908.92
1,635,151
6,863.08
1.58
1.54
375.77
365.72
Washington
2,717.32
14,316.68
1,035,586.65
0.00
1,052,620.65
839,181
4,143.98
1.25
1.23
254.01
249.90
State totals
13,040,874.20
6,352,270.44
572,957,353.39
652,525.19
593,003,023.22
446,097,535
2,483,534.00
1.33
1.28
238.77
230.70
State Average
1.33$
1.28
$
238.77
$
230.70
$
Heating
Oil
All Energy
F.I.S.H. GSF
School
District
Natural Gas
LP Gas
Electricity
COFTE
Square Foot
Cost Per COFTE