La Joya ISD Electricity Bill Comparison SY 2012-2013 to SY 2013-2014

Row Labels Benavides Elementary School Bentsen Elementary School Camarena Elementary School Cavazos Elementary School Chapa Elementary School Clinton Elementary School Diaz-Villarreal Elementary School E.B. Reyna Elementary School Escandon Elementary School Flores Elementary School Fordyce Elementary School Garza Elementary School Gonzalez Elementary School J.F.K. Elementary School Kika De La Garza Elementary School Leo Elementary School Mendiola Elementary School Paredes Elementary School Pena Elementary School Perez Elementary School Seguin Elementary School Tabasco Elementary School Zapata Elementary School Ann Richards Middle School Chavez Middle School De Zavala Middle School Garcia Middle School Memorial Middle School Saenz Middle School Salinas Middle School Trevino Middle School Juarez Lincoln High School La Joya ISD East Academy Palmview High School Banworth Child Nutrition Services Clinic Jimmy Carter Field La Joya ISD La Joya ISD Light Posts La Joya ISD Main Meter La Joya ISD Police Department Grand Total

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Jun-12 Total 5,320.51 12,751.87 12,303.79 7,880.33 4,219.87 11,508.69 7,872.71 5,358.38 7,579.32 2,574.05 9,048.24 10,190.96 6,839.86 3,133.24 6,434.15 720.73 7,938.10 9,045.31 11,338.45 8,832.18 12,295.76 9,882.93 13,451.16 16,158.10 7,945.53 14,739.18 13,031.81 20,380.34 19,572.32 20,117.88 13,776.07 37,485.79 2,218.40 31,310.22 12,265.41

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Jul-12 Total 5,159.34 12,266.83 14,545.20 8,782.56 5,424.63 12,016.55 7,755.60 10,478.78 8,848.10 7,554.12 8,417.80 10,471.76 7,743.25 11,241.93 5,362.91 12,594.55 8,588.31 9,252.17 10,368.72 8,908.41 13,953.87 9,529.28 12,477.21 15,035.59 19,429.75 13,651.93 12,663.97 21,130.29 24,123.44 20,959.42 15,871.36 39,255.06 2,939.44 49,531.92 9,395.88

Aug-12 Total 7,591.29 15,330.28 18,708.75 11,993.66 8,327.11 12,970.03 12,872.22 12,644.81 12,457.23 7,747.75 10,662.76 11,359.03 9,225.71 26,775.28 6,622.36 9,267.79 11,235.01 12,295.27 12,867.74 11,651.00 18,307.53 11,461.70 18,204.47 18,530.18 20,094.09 16,619.27 15,653.43 23,491.97 27,893.44 25,820.09 19,649.10 47,295.71 3,912.30 56,903.02 11,203.45

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Dec-12 Total 6,573.92 13,247.89 13,175.98 6,615.82 4,747.23 7,946.68 8,104.98 8,318.42 6,984.98 4,864.24 7,633.88 8,472.02 7,502.23 9,078.60 4,671.31 7,342.15 7,910.72 8,584.08 7,755.93 6,701.08 11,476.11 6,835.59 9,740.64 12,347.31 12,458.14 9,499.45 9,770.65 13,320.22 19,628.39 18,431.09 11,513.70 41,504.35 3,051.39 43,563.02 9,417.38

$ 767.56 $ 488.04 $ 192,003.98 $ 3,017.57

$ 612.21 $ 487.23 $ 174,285.91 $ 3,015.92

$ 585.01 $ 761.82 $ 169,608.81 $ 3,015.92 $ 4,319.89

$ 501.40 $ 761.76 $ 153,509.74 $ 3,491.35

$ 540.20 $ 776.23 $ 126,313.85 $ 3,015.92

$ 523,174.80

$ 644,677.15

$ 773,921.98

$ 730,112.50

$ 709,530.53

$ 615,122.28

$ 519,435.77

$

$

$ 170,952.15

$ 158,403.66

$ 101,467.66

$

66,339.23

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Nov-12 Total 6,762.21 13,721.33 15,966.33 9,037.99 6,018.50 9,257.66 9,474.09 9,933.41 7,691.20 12,549.33 8,548.50 9,184.64 8,062.91 9,169.58 5,506.07 15,623.42 10,006.74 10,848.65 9,410.61 8,842.90 14,032.45 8,457.73 12,529.19 15,619.12 11.29 12,680.91 12,449.21 16,678.06 24,063.33 20,285.44 14,997.62 47,657.22 3,246.15 47,796.11 10,738.13

$ 742.29 $ 483.66 $ 174,700.72 $ 3,020.55

24,824.55

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Oct-12 Total 7,413.76 14,116.37 17,776.65 9,899.03 7,458.13 12,349.61 12,280.49 10,861.87 8,928.20 8,605.77 9,692.99 10,407.16 9,439.68 10,473.58 6,524.83 10,010.59 9,962.14 11,481.65 11,381.76 10,134.56 15,613.50 10,155.84 15,680.07 16,502.19 35,869.77 15,011.43 15,017.92 20,488.29 23,651.94 21,932.32 15,915.76 48,007.01 3,935.10 54,098.79 10,160.33

$ 759.80 $ 338.11 $ 124,179.03 $ 2,376.21

69,144.61

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Sep-12 Total 6,767.09 15,887.85 18,304.40 10,204.56 8,126.37 12,879.98 13,993.27 11,589.69 11,209.23 10,023.49 10,191.36 10,437.11 9,614.31 12,664.25 6,363.65 11,781.26 11,507.00 12,304.38 11,689.95 10,266.22 16,922.14 10,144.63 16,015.84 20,604.97 22,161.70 15,713.54 15,161.85 22,308.92 24,707.96 24,702.09 19,108.92 47,846.95 4,259.05 56,212.40 10,034.85

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ (18,830.67) $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

YTD 2012 Total Sum 45,588.12 97,322.42 110,781.10 64,413.95 44,321.84 78,929.20 72,353.36 69,185.36 63,698.26 53,918.75 64,195.53 70,522.68 58,427.95 82,536.46 41,485.28 67,340.49 67,148.02 73,811.51 74,813.16 65,336.35 102,601.36 66,467.70 98,098.58 114,797.46 117,970.27 97,915.71 93,748.84 137,798.09 163,640.82 152,248.33 110,832.53 309,052.09 23,561.83 339,415.48 73,215.43 4,508.47 4,096.85 1,114,602.04 20,953.44 4,319.89 4,515,975.01 572,301.18

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Jun-13 Total 5,706.80 13,329.19 14,248.43 6,016.08 6,736.19 9,091.19 7,658.44 8,668.42 6,531.79 5,437.03 7,305.70 6,809.54 6,862.12 669.72 5,345.81 7,166.99 8,422.93 6,625.31 8,995.87 6,540.07 12,268.48 9,055.21 11,279.58 17,078.40 15,595.26 12,489.90 10,789.21 15,902.46 13,913.63 15,036.09 10,781.60 36,656.37 2,302.06 46,672.79 1,380.26

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Jul-13 Total 5,028.37 9,983.37 12,711.02 7,178.51 5,772.32 9,031.35 9,860.75 8,763.89 8,555.80 4,996.03 8,631.68 10,629.70 6,614.86 7,921.31 4,124.52 7,522.25 9,503.81 6,614.18 10,399.53 7,703.78 13,996.23 8,667.34 13,851.39 12,257.58 14,324.53 14,257.94 10,727.45 17,218.34 17,887.64 16,127.61 14,571.23 37,538.40 2,303.30 47,148.02 1,925.68

$ 750.71 $ 484.00 $ 158,411.65 $ 2,990.19

$ 787.10 $ 483.86 $ 31,665.85 $ 2,990.04 $ 135,255.97

$ 542,005.47

$ 575,532.54

Savings in Dollars $ 572,301.18 Savings in Watts 3188110 Percentage Savings 7.82%

Aug-13 Total $ 7,106.15 $ 15,614.99 $ 19,602.11 $ 10,643.69 $ 7,065.19 $ 12,672.74 $ 17,227.02 $ 12,117.27 $ 11,300.73 $ 8,510.43 $ 11,092.64 $ 12,613.71 $ 8,705.77 $ 23,001.00 $ 4,144.33 $ 8,787.66 $ 9,008.29 $ 11,432.46 $ 12,697.83 $ 9,555.30 $ 15,866.92 $ 11,543.11 $ 15,666.12 $ 18,007.33 $ 40,275.09 $ 17,506.85 $ 15,125.85 $ 20,771.16 $ 19,725.31 $ 25,197.20 $ 19,521.26 $ 44,860.55 $ 3,761.39 $ 50,783.74 $ 1,119.48 $ 8,521.86 $ 737.04 $ 526.10 $ 29,857.27 $ 2,987.55 $ 152,807.35 $ 1,029.62 $ 749,097.43

0.0685 $ 218,385.53 0.04879 $ 155,547.89

Sep-13 Total $ 7,593.59 $ 14,803.55 $ 18,022.26 $ 10,596.15 $ 6,850.55 $ 12,557.53 $ 14,468.86 $ 12,121.13 $ 10,334.27 $ 8,966.15 $ 10,399.96 $ 11,631.81 $ 8,645.30 $ 636.26 $ 4,067.47 $ 10,629.16 $ 8,934.80 $ 11,807.24 $ 11,221.40 $ 10,340.33 $ 15,154.02 $ 10,830.57 $ 13,823.31 $ 18,063.88 $ 13.68 $ 17,688.60 $ 15,218.71 $ 21,168.40 $ 23,795.61 $ 24,590.36 $ 17,325.70 $ 43,093.84 $ 3,648.68 $ 50,626.53 $ 3,214.17 $ 9,509.53 $ 627.25 $ (8,721.27) $ 28,907.61 $ 2,987.22 $ 147,579.10 $ 663,773.27

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Oct-13 Total 5,889.96 11,565.22 14,630.94 7,432.04 5,991.01 9,205.09 7,926.39 8,838.97 7,300.02 7,085.07 7,969.02 8,284.13 6,692.08 18,777.05 3,258.53 7,899.18 7,888.43 8,804.10 9,185.89 6,060.65 11,443.35 8,339.65 9,842.31 12,305.67 14,882.87 12,290.34 11,098.01 15,201.22 16,701.66 18,442.15 10,696.42 31,901.46 2,961.71 40,574.40 5,653.81 6,197.21 451.35

$ 21,256.24 $ 2,554.23 $ 114,463.65 $ 636.90 $ 538,578.38

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Nov-13 Total 5,019.07 10,432.60 11,680.00 6,654.08 6,276.03 7,616.07 7,766.84 7,736.78 6,018.09 6,283.37 6,552.69 8,699.39 6,017.42 1,041.08 3,148.44 6,059.51 7,307.26 8,138.79 7,747.48 5,940.77 10,825.81 6,617.67 6,673.81 10,477.06 12,454.62 9,496.30 9,415.49 12,016.14 16,917.58 15,735.65 13,068.77 33,129.33 2,498.00 38,403.20 5,465.34 6,075.13 419.35

$ 19,784.80 $ 2,554.23 $ 87,673.11 $ 881.47 $ 456,718.62

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Dec-13 Total 5,427.04 9,537.62 10,375.49 5,966.24 7,029.13 8,979.04 7,308.13 6,127.86 5,457.15 5,408.93 5,568.59 8,244.20 6,180.74 6,593.35 2,750.60 4,911.45 6,068.32 6,504.70 8,446.34 5,914.80 10,109.29 6,163.08 9,474.01 7,669.28 10,466.24 7,521.66 7,370.35 10,634.67 13,904.42 13,712.46 10,402.14 31,403.51 2,080.11 32,438.35 5,551.64 1,012.50 644.63

$ 17,762.29 $ 2,550.98 $ 78,779.82 $ 5,516.96 $ 417,968.11

YTD 2013 Total Sum $ 41,770.98 $ 85,266.54 $ 101,270.25 $ 54,486.79 $ 45,720.42 $ 69,153.01 $ 72,216.43 $ 64,374.32 $ 55,497.85 $ 46,687.01 $ 57,520.28 $ 66,912.48 $ 49,718.29 $ 58,639.77 $ 26,839.70 $ 52,976.20 $ 57,133.84 $ 59,926.78 $ 68,694.34 $ 52,055.70 $ 89,664.10 $ 61,216.63 $ 80,610.53 $ 95,859.20 $ 108,012.29 $ 91,251.59 $ 79,745.07 $ 112,912.39 $ 122,845.85 $ 128,841.52 $ 96,367.12 $ 258,583.46 $ 19,555.25 $ 306,647.03 $ 24,310.38 $ 31,316.23 $ 4,417.43 $ (7,227.31) $ 307,645.70 $ 19,614.43 $ 716,559.00 $ 8,064.95 $ 3,943,673.82