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Energy Report 2010 – 2011

Energy Report 2010 – 2011 . District 241 Albert Lea Area Schools. 2010 – 2011 Utility Costs. Electricity: $429,103.65 $0.097 per KWH Natural Gas: $182,267.37 $0.565 per THERM Water/ Sewer: $53,909.72 $ 9.822 per KGAL Total Cost: $665,280.74

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Energy Report 2010 – 2011

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  1. Energy Report2010 – 2011 District 241 Albert Lea Area Schools

  2. 2010 – 2011 Utility Costs • Electricity: $429,103.65 $0.097 per KWH • Natural Gas: $182,267.37 $0.565 per THERM • Water/ Sewer: $53,909.72 $ 9.822 per KGAL • Total Cost: $665,280.74 • $84,000 increase in cost over 2009 – 2010 school year • $47,000 due to the increase in electric rates. • $10,000 due to increase in sewer/water rates • $27,000 due to increase use of utilities

  3. Electricity 2002 – 2003 2010 – 2011 • 6,366,849 KWH • 21,056 Peak demand • $.069 Cost per KWH • $427,324 Total Cost • 4,436,756 KWH • 16,741 Peak demand • $.097 Cost per KWH • $429,104 Total Cost

  4. Natural Gas 2003 – 2004 2010 – 2011 • 389,889 Therms • $0.483 Cost per Therm • $188,365 Total Cost • 322,458 Therms • $0.565 Cost per Therm • $182,267 Total Cost

  5. Water and Sewer 2003 - 2004 2010 - 2011 • 7,411 KGAL • $5.536 Cost per unit • $41,028 Total Cost • 5,066 KGAL • $9.822 Cost per unit • 49,313 Total Cost

  6. Cost Savings School Year Cost Savings % Cost Savings 2004 – 2005 $172,947 21.81% 2005 – 2006 $225,946 23.32% 2006 – 2007 $287,391 28.05% 2007 – 2008 $297,634 30.31% 2008 – 2009 $287,890 28.61% 2009 – 2010 $309,969 34.78% 2010 – 2011 $313,969 32.1% Total Cost Savings $1,928,219 27.7%

  7. Energy Reduction Impact • 12,155 Equivalent metric tons of CO2 • 2,182 Passenger cars not driven for one year • 310,894 Tree seedlings grown for 10 years

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