WILLIS INDEPENDENT SCHOOL DISTRICT
Report of District-wide Utility Consumption
2009 - 2010 School Year
In Compliance with Texas House Bill 3693

ELECTRICITY

MONTH / YEAR	USAGE IN KWH	COST
September 2009	1,749,804	$96,864.90
October 2009	1,615,638	$110,021.52
November 2009	1,409,367	$126,173.87
December 2009	1,149,042	$106,147.44
January 2010	1,007,211	$65,529.06
February 2010	1,081,211	$70,831.36
March 2010	1,097,904	$79,773.63
April 2010	1,238,154	$124,296.65
May 2010	1,393,111	$107,281.66
June 2010	1,554,095	$123,629.60
July 2010	1,272,017	$107,504.50
August 2010
Totals for 2009-10	14,567,554	$1,118,054.19

NATURAL GAS

MONTH / YEAR	USAGE IN CCF	COST
September 2009	8,709	$7,264.91
October 2009	14,919	$11,535.26
November 2009	13,508	11,495.14
December 2009	43,421	$22,325.59
January 2010	34,063	$26,558.14
February 2010	28,863	$27,851.97
March 2010	26,985	$25,590.76
April 2010	18,043	$17,298.64
May 2010	15,131	$14,734.03
June 2010	9,556	$10,488.51
July 2010	2,809	$3,484.02
August 2010
Totals for 2009-10	216,007	$178,626.97

WATER / GARBAGE / SEWER

MONTH / YEAR	WATER USAGE IN GALLONS (per thousand gallons)	COST OF WATER USAGE	SEWER & GARBAGE COST	TOTAL COST
September 2009	1,242.8	$4,043.97	$10,227.07	$14,271.04
October 2009	973.5	$3,226.25	$10,647.26	$13,873.51
November 2009	975.1	$3,238.64	$10,531.96	$13,770.60
December 2009	718.7	$2,476.58	$9,886.96	$12,363.54
January 2010	536.2	$1,882.52	$9,495.03	$11,377.55
February 2010	938.0	$3,045.63	$10,954.51	$14,000.14
March 2010	676.3	$2,287.21	$9,827.63	$12,114.84
April 2010	1,115.2	$3,731,59	$9,582.61	$13,314.20
May 2010	1,972.3	$8,208.76	$13,636.08	$21,844.84
June 2010	2,050.5	$7,219.53	$9,953.18	$17,172.71
July 2010	1,667.4	$5,817.03	$9,040.37	$14,857.40
August 2010
Totals for 2009-10	12,866.0	$45,177.71	$113,782.66	$158,960.37