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NORTHSIDE ISD

ENERGY BENCHMARKING REPORT PREPARED FOR Northside ISD

5900 Evers Rd

San Antonio, TX, 78238

210.397.8500

REPORT PROVIDED BY

Schools and Institutions® Program

REPORT DATE

July 27, 2017

Northside ISD energy benchmarking report Jul-2017

2

EXECUTIVE SUMMARY The executive summary provides an overview of your schools’ performance in this energy benchmarking analysis compared to other K-12 schools in your climate zone:

From April 2016-March 2017, Northside ISD consumed 53.0 kBtu per square foot, which is similar to the local median for K-12 schools in your climate zone (i.e., 54.3 kBtu per square foot). Most schools are performing about average compared to their peers from an energy usage standpoint.

From April 2016-March 2017, Northside ISD scored an average of 55 out of 100 in EPA portfolio manager, which is similar to than the local median for K-12 schools in your climate zone (i.e., 60 out of 100).

From April 2016-March 2017, Northside ISD spent $163 on energy costs per student, which falls below the local median for K-12 schools in your climate zone (i.e., $190 per student).

Overall, Northside ISD consumes a similar amount of energy per square foot and spends similar budget dollars on energy than other local districts in your climate zone. Given the mixed overall energy performance, there are likely many opportunities for energy-improvements at individual campus sites across the district.

ENERGY STAR® score from 1-100

68 72 76 80 84 8844 48 52 56 60 6432 36 92 96 10040

EPA portfolio manager rating

20 24 28

Low HighMedian

Northside

$246 $257 $269 $280

Dollars per student

$178 $189 $201 $212 $223 $235$167$110 $121 $133 $144 $155

Energy cost per student

Low HighMedian

Northside

69 85

kBtu per square foot

8153 57 61 73 77

Energy use index

25 29 33 37 41 6545 49

Low High

Northside

Median


3

Table of Contents

Introduction ................................................................................................................... 4

The benchmarking process ........................................................................................................................... 4 Database of comparison schools .................................................................................................................. 5 Background information ............................................................................................................................... 6

Current energy use charts .............................................................................................. 7

Correlation with building characteristics ...................................................................................................... 7 Comparison with schools in local region ....................................................................................................... 8 Percentiles of schools in local region ............................................................................................................ 9 Breakdown of electricity versus natural gas ................................................................................................. 10 Energy usage profile for your district ............................................................................................................ 11 Medians for local region ............................................................................................................................... 12 Comparison between your buildings ............................................................................................................ 13 Targeting schools for further assessment ..................................................................................................... 17

Electrical load factor ...................................................................................................... 22

Energy costs ................................................................................................................... 26

Detailed energy performance analysis of schools ........................................................... 30

Current energy use tables .............................................................................................. 32

Translating the numbers into savings ............................................................................. 33

Targeting energy cost savings ....................................................................................................................... 38

Greenhouse gas emissions ............................................................................................. 39

Appendix ........................................................................................................................ 40

Energy performance charts for individual schools ........................................................................................ 40


4

INTRODUCTION Benchmarking the energy performance of your schools is the first step in determining where and how to implement energy improvements within your district. This energy benchmarking report compares your schools’ energy performance against each other and against regional and national databases and will help you identify which of your schools have the greatest opportunities for energy and cost savings.

THE BENCHMARKING PROCESS

Regional energy performance databases and data modeling process

The energy and building data you provided – e.g. twelve months of utility bills, school square footages, and number of students – is entered into a regional energy performance database. This database contains building characteristics and energy usage information from hundreds of schools that have been benchmarked in your climate region. Filters are placed on database records in your climate zone to provide a basis for comparison of energy performance.

After uploading your information into the database for your region, a software model calculates the following energy benchmarks for each of your schools: annual energy use per square foot (energy use index), annual energy cost per square foot (energy cost index), and annual energy cost per student. The model then compares your calculated energy benchmarks to other schools in your climate region. The model only compares those schools of similar type and heat source (e.g. gas-heated high schools are only compared to other gas-heated high schools, etc.).

Energy performance benchmarks used in the study

• Energy use index (kBtu/sq.ft): Also known as site energy or EUI, energy use index is one of the most common ways to compare energy consumption between schools. This metric includes twelve months of energy consumption data as reported on your monthly utility bills converted to units of kBtu, divided by the total square footage of the school.

• Energy cost index ($/sq.ft): Potential to reduce energy costs is a prime motivator for investment in energy efficiency

upgrades. This metric includes twelve months of energy costs as reported on your monthly utility bills, divided by the total square footage of the school campus. Energy cost index is a simple way to compare how much it costs to operate each of your schools.

• Energy cost per student ($/student): Another excellent way to compare the cost of operations and maintenance at

schools is by student. This metric includes twelve months of energy costs as reported on your monthly utility bills, divided by the number of students enrolled at the school. Energy cost per student can help identify schools that are overcrowded or have excess capacity.

• Portfolio manager rating (1-100): An online benchmarking tool that uses a mathematical algorithm to rank energy

performance on a scale of 1 to 100, EPA portfolio manager incorporates both energy consumption data and building characteristics – such as year built, square footage, and weather – into its calculations. A score of 50 indicates that the school is performing better than half of K-12 schools nationwide. Schools scoring 75 or better may be eligible to apply for the ENERGY STAR Label.

Your K-12 schools’ building characteristics, utility data, and calculated energy performance metrics are presented in a number of ways throughout the following benchmarking report.


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DATABASE OF COMPARISON SCHOOLS This benchmarking study compares your district’s schools to peer K-12 schools in its climate region. The following map illustrates the zip codes with schools previously benchmarked in your climate region. Wherever possible, each school in the comparison database has its own regression that describes the statistical relationship between site energy usage, weather, and school days. Even if there are not any schools benchmarked in your immediate area, your annual weather conditions are applied across all peer regressions to normalize the database for comparison. In rare cases where there are few peer facilities in the local climate region (usually for admin & support facilities), facilities experiencing similar weather conditions in the Commercial Building Energy Consumption Survey (CBECS) and/or local benchmarking ordinances may be used to supplement the comparison database.


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BACKGROUND INFORMATION Northside ISD elected to take advantage of the building energy performance benchmarking support provided on behalf of Schools and Institutions® Program sponsored by CPS. This benchmarking study covers 130 school sites:

• 75 elementary schools • 22 middle schools • 12 high schools • 7 maintenance/transportation • 6 administration • 6 support facilities • 2 other schools

Site energy data includes electricity and natural gas. The energy consumption data used in this benchmarking study covers April 2016-March 2017. All utility billing data has been prorated to calendar month, so reported totals will not exactly match figures on utility bills. Data was reviewed for quality and accuracy.

Northside ISD

5900 Evers Rd, San Antonio, TX, 78238


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CURRENT ENERGY USE CHARTS CORRELATION WITH BUILDING CHARACTERISTICS A common misconception about the energy performance is that newer schools—built under newer codes—are relatively less energy intensive. Similarly, there is a misconception that high schools—with their longer hours of operation and their use of gym spaces—are considerably more energy intensive than K-8 schools. The graph below illustrates that newer schools use just as much if not more energy per square foot as older ones. Similarly, high schools only use slightly more energy per square foot than K-8 schools. The wide range of energy intensities indicates the magnitude of the effect that good energy managers and operating procedures can have on school energy consumption and costs.

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1955 1965 1975 1985 1995 2005 2015

Ener

gy u

se i

ndex

(kB

tu/ s

q.ft.

)

Year built

Energy use by school type and year built

High Schools Middle Schools Elementary Schools

MSES

HS


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COMPARISON WITH SCHOOLS IN LOCAL REGION

Annual energy use per square foot, also known as energy use index (EUI), is one of the most common ways to compare energy consumption between buildings. This parameter is all inclusive – it incorporates the energy used for heating, cooling, dehumidifying, lights, cooking, computers, etc. – and it also normalizes based on building size. The scatter plot below illustrates how your schools compare to the rest of the schools in our database in climate regions like yours. While your schools’ EUIs fall in the range of the local climate zone, your district’s overall average (i.e., blue trendline) is similar to the local climate average (i.e., orange trendline).

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1950 1960 1970 1980 1990 2000 2010

Ener

gy u

se in

dex

(kB

tu/s

q.ft.

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Energy use comparison with schools in your local region

Your schools

Regional schools

RegYou

Apr 2016 to Mar 2017


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PERCENTILES OF SCHOOLS IN LOCAL REGION

A percentile indicates where one point falls among an entire distribution. The chart below illustrates your schools’ percentiles with respect to energy use (kBtu/sq.ft) compared to all other schools in climate regions like yours. Unlike subsequent charts, this chart shows all schools, and does not differentiate between school type (e.g. elementary, middle, and high) and heat source (e.g. gas, electric). Higher percentiles reflect schools with greater energy use (i.e. darker portion of chart on right). The yellow dots show where your schools fall on the continuum.

50.1

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0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100

Ener

gy u

se in

dex

(kB

tu/S

q.Ft

.)

Energy use percentile

Energy use percentiles for schools in your local region

0-25% 25-50% 50-75% 75-100% Your schools

Median

Your schools

53.0



10

BREAKDOWN OF ELECTRICITY VERSUS NATURAL GAS

The following pie charts show the respective contribution of electricity and natural gas to overall site energy consumption and cost at your schools. Because electricity (red) is currently more expensive than natural gas (blue), it accounts for a greater portion of cost than usage. Energy-improvements that lower electricity will do more to reduce your energy cost than comparable reductions in natural gas.

Electricity, 599,954,

76%

Natural Gas, 184,821,

24%

Annual energy use (MMBtu)Apr 2016 to Mar 2017

Electricity, $15,748,613,

93%

Natural Gas, $1,202,748,

7%

Annual energy cost (Dollars)Apr 2016 to Mar 2017


11

ENERGY USAGE PROFILE FOR YOUR DISTRICT

The following graph shows the monthly energy usage (left vertical axis) and degree days (right vertical axis) for your school district. Natural gas and heating degree days (i.e., blue dotted line) peak during the winter months when it is necessary to heat your building. Similarly, cooling degree days (i.e., red dotted line) peak in the summer. At schools operating on a reduced summer schedule, electricity peaks in the first months of the school year (i.e., August-September). The natural gas and electric base loads (i.e., non-weather related energy use) are reflected in the months where there are zero heating (i.e., June-Sept) & cooling degree days (i.e., Nov-Mar), respectively.

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Energy usage profile of Northside ISDElectricity Natural Gas Cooling Degree Days Heating Degree Days


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MEDIANS FOR LOCAL REGION

The following chart shows the range of energy use (kBtu/Sq.ft) for K-12 schools in your local area. The blue dash (which is labeled) represents the median for each school type and heat source. The yellow dot illustrates where your schools within each particular category fall on the range (if applicable). As noted previously, secondary schools often consume slightly more energy per square foot than elementary schools.

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46.2 47.552.7

60.7

75.7

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Maintenance Elementary schools Other schools Middle schools High schools Administration

Ener

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EUI range by school type and heat source for your local region

HighMedianDistrict AvgLow



13

COMPARISON BETWEEN YOUR BUILDINGS

The following chart shows the energy use (kBtu/Sq.ft) for each of your K-12 schools. The red and blue bars signify the portions of overall energy use attributable to electricity & natural gas, respectively.

30.033.2

34.736.436.7

38.038.6

39.739.840.341.041.241.541.7

47.347.4

50.050.3

51.452.653.053.653.854.254.554.6

56.857.057.457.5

58.558.959.2

64.4

0 10 20 30 40 50 60 70 80

NAMS NorthNAMS South

Stevenson MSZachry MS

Brennan HSJordan MS

Rayburn MSBriscoe MS

Folks MSNAHS

Stinson MSHobby MS

Rawlinson MSBernal MS

Brandeis HSClark HS

Health/Holmgreen HSPease MS

Connally MSVale MSNeff MS

Jones MSRudder MSWarren HS

Stevens HSHolmes HS

Ross MSGarcia MS

Jefferson MSMarshall HS

Jay HSTaft HS

Luna MSO'Connor HS


Annual energy use (kBtu/Sq.ft) for your middle & high schools

Electricity

Gas


14

49.850.1

51.251.251.351.351.952.252.352.552.6

53.653.854.054.754.9

55.956.256.956.957.057.858.058.1

59.661.361.862.062.162.463.163.864.3

65.666.7

70.075.0

0 10 20 30 40 50 60 70 80

Langley ESRaba ES

Leon Valley ESSteubing ES

Nichols ESFranklin ES

Linton ESKrueger ES

Glenn ESLocke Hill ES

Kuentz ESAllen ES

Valley Hi ESLieck ES

Rhodes ESBeard ESBurke ESLewis ES

Timberwilde ESGlass ESMead ES

Carson ESWestwood ES

Elrod ESHull ES

Myers ESMay ES

Mireles ESPowell ESMurnin ES

Blattman ESColonies North ES

Driggers ESHatchett ES

Glenoaks ESFisher ESCable ES


Annual energy use (kBtu/Sq.ft) for your elementary schools

Electricity

Gas


15

27.734.935.7

36.837.137.838.339.139.3

40.641.041.241.542.042.042.842.943.243.543.744.244.444.444.744.7

46.346.446.446.647.047.047.748.348.749.149.149.249.4

0 10 20 30 40 50 60 70 80

Ott ESPassmore ES

Boldt ESOak Hills ES

Meadow Village ESHoffmann ES

McAndrew ESVillarreal ESThornton ES

NW Crossing ESBraun Station ES

Ellison ESLos Reyes ES

Ward ESHenderson ES

Brauchle ESCarnahan ES

McDermott ESAdams Hill ES

Cody ESScobee ES

Knowlton ESAue ES

Scarborough ESHelotes ESWanke ES

Esparza ESBehlau ES

Michael ESMartin ES

Forester ESFernandez ES

Carlos Coon ESLeon Springs ES

Evers ESHowsman ES

Galm ESBoone ES


Annual energy use (kBtu/Sq.ft) for your elementary schools (Cont'd)

Electricity

Gas


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38.1

53.1

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0 30 60 90 120 150 180 210 240 270 300

Maint North Satellite

Northside Learning

Grissom-B

Grissom-A HR

Farris Athletic

Support Srvs

Trans-McClung

Northside Activity

Grissom-D StudSrvs

Central Office

Maint Complex

Reddix Center

Grissom-C PD

Trans-North

Trans-Culebra

Hardin Athletic

Trans-Rhodes

Trans-South

Natatorium

Smith Tech Ctr

Northside Swim


Annual energy use (kBtu/Sq.ft) for your other facilities

Electricity

Gas

944.4


17

TARGETING SCHOOLS FOR FURTHER ASSESSMENT

The following conceptual chart shows the energy savings opportunity for each of your K-12 schools. The size of each box indicates the respective square footage of each school, and the color represents its energy performance compared to the median. For example, a large dark red box points to a large school that is consuming significantly more energy per square foot than the median, which would make it an ideal school to target for further assessment.

Bottom Performers Median Top Performers

Targeting Middle & High Schools for Further Assessment Box size relative to square footage and box color relative to energy performance


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Targeting Elementary Schools for Further Assessment Box size relative to square footage and box color relative to energy performance


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Annual EUI and ENERGY STAR® scores for middle & high schools ending in Mar 2017Gas Electric Your portfolio manager rating ENERGY STAR eligible

CORRELATION WITH EPA PORTFOLIO MANAGER RATINGS

EPA portfolio manager ranks schools on an energy performance scale of 1 to 100. As a main input to EPA portfolio manager, a school’s energy consumption (particularly electric use) is often inversely related to its energy performance rating. The following chart shows your schools’ energy use broken out into red and blue bars, which reflect the portions attributable to electricity & natural gas, respectively. The yellow bars follow your schools’ EPA portfolio manager ratings. Schools with higher electric use will tend to have lower EPA portfolio manager ratings.


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Annual EUI and ENERGY STAR® scores for elementary schools ending in Mar 2017- Cont'd

Gas Electric Your portfolio manager rating ENERGY STAR eligible


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Annual EUI and ENERGY STAR® scores for elementary schools ending in Mar 2017- Cont'dGas Electric Your portfolio manager rating ENERGY STAR eligible


22

ELECTRICAL LOAD FACTOR

By running electrical equipment at your schools, your district is drawing power from the electrical grid – this is your demand (kW). The amount of power required by your equipment multiplied by the length of time that it is running equals consumption (kWh). Electrical load factor is an indicator of how steady your demand is over time. Load factor is the ratio of average demand divided by peak demand. A high load factor points to steady demand; a low load factor indicates that demand is significantly higher during some periods (‘peak’) than it is during others. Since your electricity bills contain separate charges for energy consumption (kWh) and peak demand (kW), there may be opportunities to cut costs at schools with low load factors by shifting demand during peak hours to periods of otherwise low usage.

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Annu

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ad fa

ctor

Annual load factor for your middle & high schools

Your schools

Your average



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Annu

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Annual load factor for your elementary schools

Your schools

Your average



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Annual load factor for your elementary schools (Cont'd)

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26

ENERGY COSTS

Because the cost of energy fluctuates regularly, it is best to think in terms of energy use (normalized consumption per square foot). However, annual energy cost is another valuable way to decide where to focus your energy efficiency efforts. The chart below displays your district’s annual energy cost by school. The red and blue bars signify the portions of overall energy cost attributable to electricity & natural gas, respectively.

$11,892$17,136

$25,915$121,549

$139,981$145,484$147,575$153,287$155,218$156,030$157,171$157,646$159,961

$167,951$172,171$174,487$176,645

$185,902$191,252$193,927

$210,579$234,858

$246,788$265,251

$353,031$388,064

$399,799$421,940$422,264

$434,280$447,706

$474,407$480,590

$533,668

$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000

NAMS SouthNAMS North

NAHSZachry MSHobby MSJordan MS

Neff MSStevenson MS

Stinson MSFolks MS

Rudder MSRayburn MS

Bernal MSRawlinson MS

Briscoe MSRoss MS

Pease MSHealth/Holmgre…

Jones MSConnally MS

Vale MSGarcia MS

Jefferson MSLuna MS

Brennan HSClark HS

Marshall HSJay HS

Holmes HSBrandeis HS

Taft HSStevens HSWarren HS

O'Connor HS


Annual energy costs ($) for your middle & high schools

Electricity

Natural Gas

76%

93%

% of Use

% of Cost

When looking for ways to reduce energy costs, it is important to keep in mind that electricity often contributes more to overall cost than to use. The following chart shows electricity's contribution to your district's overall energy use/cost:


27

$95,828$96,948$97,312$97,481$98,724$98,737$99,763$99,977$100,140$100,724$101,164$101,551$101,612$101,671$101,804$102,960$103,617$103,850

$106,383$106,999$107,615$108,592$108,798$109,400$110,026$111,500$112,459

$116,071$116,100

$117,814$118,722$118,806$119,692

$135,324$137,233

$142,439$144,990$145,130

$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000

Hoffmann ESAllen ES

Carlos Coon ESAue ES

Glenoaks ESBoone ESMyers ES

Scarborough ESGlenn ES

Westwood ESForester ES

Ward ESMichael ES

Hull ESBehlau ES

Franklin ESColonies North ES

Rhodes ESBeard ES

Wanke ESCarson ES

Burke ESTimberwilde ES

Langley ESCarnahan ES

Cable ESRaba ES

Blattman ESLieck ES

Driggers ESLewis ES

Kuentz ESKrueger ES

Mead ESMireles ES

Hatchett ESMurnin ESFisher ES


Annual energy costs ($) for your elementary schools

Electricity

Natural Gas


28

$56,652$62,475$63,392

$67,189$69,558$70,937$71,324$71,626$71,801

$73,807$76,689$77,073$77,509$78,551$78,930$78,956$79,397

$81,920$82,825$83,649$84,454$85,791

$88,122$88,251$88,939$89,304$89,334$89,620$90,590$91,263$92,016$92,381$92,761

$95,073$95,207$95,301$95,631

$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000

Valley Hi ESOtt ES

Oak Hills ESMcAndrew ES

Meadow Village ESHelotes ES

Passmore ESHowsman ESThornton ES

Glass ESAdams Hill ES

Villarreal ESCody ES

NW Crossing ESBoldt ES

Leon Springs ESBrauchle ESKnowlton ES

Ellison ESBraun Station ES

McDermott ESPowell ES

Fernandez ESSteubing ES

Galm ESHenderson ES

Elrod ESLeon Valley ES

Linton ESScobee ES

Locke Hill ESMartin ES

Esparza ESLos Reyes ES

Nichols ESMay ES

Evers ES


Annual energy costs ($) for your elementary schools (Cont'd)

Electricity

Natural Gas


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$8,036

$13,538

$15,321

$19,354

$30,162

$30,248

$31,223

$33,487

$34,840

$36,289

$38,520

$69,410

$71,096

$96,946

$96,976

$140,126

$160,210

$162,810

$168,490

$169,492

$184,125

$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000

Maint North Satellite

Grissom-B

Grissom-C PD

Grissom-A HR

Trans-South

Trans-Culebra

Trans-McClung

Trans-Rhodes

Trans-North

Farris Athletic

Northside Activity

Northside Learning

Grissom-D StudSrvs

Central Office

Reddix Center

Support Srvs

Natatorium

Maint Complex

Smith Tech Ctr

Hardin Athletic

Northside Swim


Annual energy costs ($) for your other schools

Electricity

Natural Gas


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DETAILED ENERGY PERFORMANCE ANALYSIS OF SCHOOLS1 The energy performance benchmarking analysis charts on the following pages summarize the utility data, operating characteristics, and energy performance of your particular K-12 schools. Below are descriptions and sample parts that illustrate how to interpret the charts.

Energy benchmarks

The first column is the median for each energy performance metric (for your particular climate region and school type), followed by your school’s calculated benchmarks.

Energy performance color scale

The scales illustrate where your school ranks compared to the median with respect to each energy benchmark. The median for each performance metric is colored light blue and your schools’ energy benchmarks are colored dark blue. The color-coded scale shows the range of values in our database for each particular energy performance metric. The scale moves from those buildings performing well (green) to average (yellow) to poorly (red). Please notice where your school(s) falls on this continuum.

Building characteristics

Building characteristics typically includes the type of building, year built, gross floor area, and any particular operating characteristics solicited by EPA portfolio manager to produce an energy performance rating.

Monthly utility data

For each billing period, this includes electric usage (kWh), electric demand (kW), total current electric charges ($), natural gas consumption (therms), and total current natural gas charges ($).

Annual energy use / cost summary

Annual electric and natural gas totals are reported for the current year. Electricity’s respective contributions to overall energy usage/ cost as well as the respective annual unit costs of electricity and natural gas are also reported in these columns.

1 This report compares energy use based on utility bills and is not the result of an engineering assessment. The analysis is purely mathematical and is not meant to provide a subjective assessment of how buildings are managed or operated. Most of the indicators do not adjust for individual building conditions, and therefore should be used only as a tool in combination with knowledge of facility operations.

CLEAResult benchmarks Median* Your district

54.3 53.0Energy use index (kBtu/sq.ft)

61 66 7222 28 33 39 44 50 77 83 88 9455

Climate region San Antonio

Type of school All Schools

Type of heating system N/A

Year built N/A

District characteristics

Month

Apr-16

May-16

Monthly utility data

kWh kW Cost Therms Cost

16,970,447 93,837 $1,573,412 136,338 $68,578

15,518,220 89,495 $1,362,699 159,461 $83,278

Annual energy use/cost summary

599,954

Usage- Gas (MMBtu) 184,821

Usage- Electricity (MMBtu)

175,836,456

Usage- Gas (therms) 1,848,210

Usage- Electricity (kWh)


31

Median = Your district = Color Scale =

* Median for a similar profile of K-12 schools in the San Antonio climate region.

Month

Climate region San Antonio Apr-16

Type of school All Schools May-16

Type of heating system N/A Jun-16

Year built N/A Jul-16

Floor area (sq. ft.) 14,809,922 Aug-16

Number of students 104,175 Sep-16

Number of PCs N/A Oct-16

On-site cooking? N/A Nov-16

Dec-16

Jan-17

Feb-17

Mar-17 13,591,190 83,677 $1,264,872 181,346 $114,850 Gas cost per therm

Cost- Total energy ($)

District characteristicsMonthly utility data

Annual energy use/cost summarykWh kW Cost Therms Cost

80 85 90 95 100

$0.65

12,521,295 80,686 $1,153,196 220,198 $148,450 Electricity cost per kWh $0.09

$16,951,361

A M J J A S O N D J F M 11,512,234 86,224 $1,059,392 271,252 $227,874 Cost- Electricity % of total 93%

Monthly energy use (MMBtu) profile 10,289,151 85,175 $929,079 279,025 $185,380

$15,748,613

13,390,739 81,119 $1,135,447 194,363 $123,786 Cost- Gas ($) $1,202,748

19,317,341 100,457 $1,645,166 146,387 $93,744 Cost- Electricity ($)

784,775

20,781,456 97,385 $1,778,795 113,321 $69,165 Usage- Electricity % of total 76%

19,190,273 89,128 $1,706,980 74,935 $46,079 Usage- Total energy (MMBtu)

599,954

11,593,980 74,313 $1,097,422 29,669 $17,108 Usage- Gas (MMBtu) 184,821

11,160,131 67,098 $1,042,153 41,914 $24,454 Usage- Electricity (MMBtu)

175,836,456

16,970,447 93,837 $1,573,412 136,338 $68,578 Usage- Gas (therms) 1,848,210

15,518,220 89,495 $1,362,699 159,461 $83,278 Usage- Electricity (kWh)

60 550 5 10 15

$292 $372 $398

50 55 60 65 70 7520 25 30 35 40 45

$425$133 $159 $186 $213 $239 $266

$2.20 $2.35$1.47 $1.62 $1.76 $1.91 $2.06

$319 $345$190 $163

$0 $27 $53 $80 $106

$1.32$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.16 $1.14

$0.00 $0.15 $0.29

61 66 7222 28 33 39 44 50 105 11077 83

Energy performance benchmarking analysis

District-wide summary / Northside ISD

CLEAResult benchmarks Median* Your districtExcellent Above avg Below avg Poor

54.3 53.00 6 11 17 88 94 9955

Energy use index (kBtu/sq.ft)

Energy cost index ($/sq.ft)


EPA portfolio manager score


32

Year built Floor area kBtu/ Sq.ft

Cost/ Sq.ft

Cost/ Student

ENERGY STAR®

Overall Quartile

kBtu/ Sq.ft

ENERGY STAR®

Adams Hill ES 1980 72,843 43.5 $1.05 $138 60 ● 6% -13%

Allen ES 1980 87,253 53.6 $1.11 $174 45 ● -16% -28%

Aue ES 2007 95,579 44.4 $1.02 $141 45 ● 4% -28%

Beard ES 2003 87,458 54.9 $1.22 $141 37 ● -19% -36%

Behlau ES 2010 100,424 46.4 $1.01 $104 56 ● 0% -17%

Bernal MS 2014 196,800 41.7 $0.81 $193 67 ● 21% 9%

Blattman ES 2003 83,887 63.1 $1.38 $213 24 ● -37% -49%

Boldt ES 2015 101,162 35.7 $0.78 $124 81 ● 23% 8%

Boone ES 1980 84,913 49.4 $1.16 $155 45 ● -7% -28%

Brandeis HS 2008 429,667 47.3 $1.01 $161 87 ● 22% 47%

Brauchle ES 1990 83,794 42.8 $0.95 $121 68 ● 7% -5%

Braun Station ES 1982 92,588 41.0 $0.90 $143 69 ● 11% -4%

Brennan HS 2010 458,501 36.7 $0.77 $121 97 ● 40% 57%

Briscoe MS 2010 190,175 39.7 $0.91 $157 53 ● 25% -6%

Burke ES 2000 83,135 55.9 $1.31 $220 32 ● -21% -41%

Cable ES 1980 71,542 75.0 $1.56 $159 12 ● -62% -61%

Carlos Coon ES 1980 83,073 48.3 $1.17 $118 43 ● -4% -30%

Carnahan ES 2008 103,025 42.9 $1.07 $187 53 ● 7% -20%

Carson ES 1998 83,135 57.8 $1.29 $178 29 ● -25% -44%

School nameSchool Info 2016-17 Energy Performance Compared to Median

CURRENT ENERGY USE TABLES

ENERGY PERFORMANCE BY SCHOOL

The table below shows the year built, square footage, energy use index (kBtu/Sq.ft), energy cost index ($/Sq.ft), energy cost per student and EPA portfolio manager rating of each facility. The final two columns display each facility’s performance versus the local median with respect to EUI and ENERGY STAR® score, where percentages displayed in green and red font indicate positive and negative performance relative to the median, respectively. Additionally, the overall performance of your facilities is sorted into quartiles, which is indicated by the color of the adjacent circle. This is meant to help you prioritize schools for improvement projects. For example, a school with a red dot is performing in the last quartile relative to others in the district, and may be worth targeting for further assessment.

● 1st Quartile (Best) ● 2nd Quartile ● 3rd Quartile ● 4th Quartile (Worst) % Positive % Negative


33


Cost/ Sq.ft

Cost/ Student

ENERGY STAR®

Overall Quartile

kBtu/ Sq.ft

ENERGY STAR®

Central Office 1980 56,821 75.9 $1.71 N/A 50 ● 0% -17%

Clark HS 1980 372,667 47.4 $1.04 $135 85 ● 22% 45%

Cody ES 1982 83,150 43.7 $0.93 $121 66 ● 5% -7%

Colonies North ES 1980 78,706 63.8 $1.32 $152 30 ● -38% -43%

Connally MS 1998 165,332 51.4 $1.17 $198 32 ● 3% -27%

Driggers ES 2007 91,511 64.3 $1.29 $194 28 ● -39% -45%

Ellison ES 2014 102,699 41.2 $0.81 $155 83 ● 11% 10%

Elrod ES 1988 67,334 58.1 $1.33 $172 31 ● -26% -42%

Esparza ES 1980 80,151 46.4 $1.16 $136 48 ● 0% -25%

Evers ES 1992 83,719 49.1 $1.14 $106 44 ● -6% -29%

Farris Athletic 2003 22,654 58.3 $1.60 N/A N/A ● N/A N/A

Fernandez ES 1990 80,664 47.7 $1.09 $148 52 ● -3% -21%

Fisher ES 2006 96,562 70.0 $1.50 $172 14 ● -52% -59%

Folks MS 2013 199,594 39.8 $0.78 $156 73 ● 25% 15%

Forester ES 2008 99,503 47.0 $1.02 $102 55 ● -2% -18%

Franklin ES 2013 100,564 51.3 $1.02 $137 53 ● -11% -20%

Galm ES 1987 79,123 49.2 $1.12 $134 50 ● -6% -23%

Garcia MS 2009 192,725 57.0 $1.22 $159 24 ● -8% -35%

Glass ES 1980 55,437 56.9 $1.33 $125 36 ● -23% -37%

Glenn ES 1980 85,854 52.3 $1.17 $163 46 ● -13% -27%

Glenoaks ES 1980 62,441 66.7 $1.58 $148 19 ● -44% -54%

Grissom-A HR 1998 14,323 56.1 $1.35 N/A 56 ● 26% -11%

Grissom-B 1999 9,750 55.7 $1.39 N/A 46 ● 26% -21%

Grissom-C PD 2001 7,992 80.5 $1.92 N/A N/A ● N/A N/A

Grissom-D StudSrvs 1998 49,601 70.4 $1.43 N/A 64 ● 7% -3%

Hardin Athletic 2000 92,145 99.3 $1.84 N/A N/A ● N/A N/A

Hatchett ES 2004 101,355 65.6 $1.41 $174 21 ● -42% -52%

Health/Holmgreen HS 1984 168,896 50.0 $1.10 $190 34 ● 18% -6%




34


Cost/ Sq.ft

Cost/ Student

ENERGY STAR®

Overall Quartile

kBtu/ Sq.ft

ENERGY STAR®

Helotes ES 1980 64,870 44.7 $1.09 $176 55 ● 3% -18%

Henderson ES 2010 100,377 42.0 $0.89 $108 70 ● 9% -3%

Hobby MS 1980 141,857 41.2 $0.99 $135 55 ● 22% -4%

Hoffmann ES 2009 104,600 37.8 $0.92 $100 68 ● 18% -5%

Holmes HS 1980 355,962 54.6 $1.19 $140 68 ● 10% 28%

Howsman ES 1980 61,340 49.1 $1.17 $96 52 ● -6% -21%

Hull ES 1980 75,750 59.6 $1.34 $168 30 ● -29% -43%

Jay HS 1980 348,080 58.5 $1.21 $138 66 ● 4% 26%

Jefferson MS 2007 186,595 57.4 $1.32 $165 30 ● -9% -29%

Jones MS 1980 171,522 53.6 $1.12 $171 30 ● -2% -29%

Jordan MS 1993 164,739 38.0 $0.88 $111 65 ● 28% 7%

Knowlton ES 1986 76,977 44.4 $1.06 $124 56 ● 4% -17%

Krueger ES 2005 100,800 52.2 $1.19 $144 37 ● -13% -36%

Kuentz ES 2009 104,625 52.6 $1.14 $156 41 ● -14% -32%

Langley ES 2009 101,572 49.8 $1.08 $249 50 ● -8% -23%

Leon Springs ES 1991 69,698 48.7 $1.13 $167 56 ● -5% -17%

Leon Valley ES 1980 76,602 51.2 $1.17 $138 43 ● -11% -30%

Lewis ES 2001 97,994 56.2 $1.21 $161 37 ● -22% -36%

Lieck ES 2011 105,745 54.0 $1.10 $159 46 ● -17% -27%

Linton ES 1980 76,261 51.9 $1.19 $165 38 ● -12% -35%

Locke Hill ES 1980 74,990 52.5 $1.23 $139 41 ● -14% -32%

Los Reyes ES 2012 105,616 41.5 $0.90 $181 69 ● 10% -4%

Luna MS 2004 204,293 59.2 $1.30 $205 16 ● -12% -43%

Maint Complex 1983 102,880 76.9 $1.58 N/A N/A ● -115% N/A

Maint North Satellite 1980 8,200 38.1 $0.98 N/A N/A ● -7% N/A

Marshall HS 1980 332,206 57.5 $1.20 $154 64 ● 5% 24%

Martin ES 2010 91,729 47.0 $1.01 $128 58 ● -2% -15%

May ES 1997 80,931 61.8 $1.18 $154 41 ● -34% -32%




35


Cost/ Sq.ft

Cost/ Student

ENERGY STAR®

Overall Quartile

kBtu/ Sq.ft

ENERGY STAR®

McAndrew ES 2013 90,285 38.3 $0.74 $228 84 ● 17% 11%

McDermott ES 1992 86,610 43.2 $0.98 $105 63 ● 6% -10%

Mead ES 2006 104,902 57.0 $1.29 $170 28 ● -23% -45%

Meadow Village ES 1980 80,236 37.1 $0.87 $130 75 ● 20% 2%

Michael ES 1999 94,222 46.6 $1.08 $133 50 ● -1% -23%

Mireles ES 2011 102,680 62.0 $1.34 $152 27 ● -34% -46%

Murnin ES 2006 110,500 62.4 $1.31 $162 26 ● -35% -47%

Myers ES 1997 80,951 61.3 $1.23 $151 35 ● -33% -38%

NAHS 1982 24,450 40.3 $1.06 $202 83 ● 34% 43%

NAMS North 1980 23,705 30.0 $0.72 $1,558 95 ● 43% 37%

NAMS South 1998 13,626 33.2 $0.87 $396 91 ● 37% 33%

Natatorium 2006 65,190 141.7 $2.46 N/A N/A ● N/A N/A

Neff MS 1980 120,131 53.0 $1.23 $121 32 ● -1% -27%

Nichols ES 2002 84,263 51.3 $1.13 $199 47 ● -11% -26%

Northside Activity 1986 27,437 65.1 $1.40 N/A 60 ● 14% -7%

Northside Learning 1980 56,629 53.1 $1.23 N/A 42 ● -12% -25%

Northside Swim 2013 16,200 944.4 $11.37 N/A N/A ● N/A N/A

NW Crossing ES 1982 80,414 40.6 $0.98 $134 67 ● 12% -6%

Oak Hills ES 1980 70,220 36.8 $0.90 $100 73 ● 20% 0%

O'Connor HS 1998 391,698 64.4 $1.36 $162 60 ● -6% 20%

Ott ES 2004 99,350 27.7 $0.63 $85 90 ● 40% 17%

Passmore ES 1980 79,714 34.9 $0.89 $129 75 ● 24% 2%

Pease MS 1998 152,386 50.3 $1.16 $152 36 ● 5% -23%

Powell ES 1980 64,476 62.1 $1.33 $175 27 ● -34% -46%

Raba ES 2000 92,841 50.1 $1.21 $150 42 ● -8% -31%

Rawlinson MS 2003 175,818 41.5 $0.96 $140 56 ● 21% -3%

Rayburn MS 1980 173,001 38.6 $0.91 $170 58 ● 27% -1%

Reddix Center 1993 67,107 79.7 $1.45 $422 29 ● -68% -38%




36


Cost/ Sq.ft

Cost/ Student

ENERGY STAR®

Overall Quartile

kBtu/ Sq.ft

ENERGY STAR®

Rhodes ES 2002 84,993 54.7 $1.22 $155 37 ● -18% -36%

Ross MS 1980 139,949 56.8 $1.25 $156 26 ● -8% -33%

Rudder MS 1982 130,288 53.8 $1.21 $150 32 ● -2% -27%

Scarborough ES 2008 105,021 44.7 $0.95 $123 64 ● 3% -9%

Scobee ES 1987 86,262 44.2 $1.06 $151 55 ● 4% -18%

Smith Tech Ctr 2013 39,075 207.4 $4.31 N/A N/A ● N/A N/A

Steubing ES 1997 80,981 51.2 $1.09 $171 52 ● -11% -21%

Stevens HS 2005 413,655 54.5 $1.15 $165 78 ● 10% 38%

Stevenson MS 1980 172,619 34.7 $0.89 $116 65 ● 34% 7%

Stinson MS 1991 159,330 41.0 $0.97 $133 54 ● 22% -5%

Support Srvs 2005 105,000 61.4 $1.33 N/A 69 ● 19% 2%

Taft HS 1985 372,275 58.9 $1.20 $139 72 ● 3% 32%

Thornton ES 1989 80,990 39.3 $0.89 $113 73 ● 15% 0%

Timberwilde ES 1980 80,042 56.9 $1.36 $152 30 ● -23% -43%

Trans-Culebra 2002 14,544 99.1 $2.08 N/A N/A ● -177% N/A

Trans-McClung 2012 26,312 64.8 $1.19 N/A N/A ● -81% N/A

Trans-North 2004 20,770 91.2 $1.68 N/A N/A ● -155% N/A

Trans-Rhodes 1991 13,598 120.2 $2.46 N/A N/A ● -236% N/A

Trans-South 2004 15,105 137.8 $2.00 N/A N/A ● -285% N/A

Vale MS 2008 190,315 52.6 $1.11 $159 29 ● 0% -30%

Valley Hi ES 1980 47,331 53.8 $1.20 $137 48 ● -16% -25%

Villarreal ES 1980 80,574 39.1 $0.96 $103 65 ● 15% -8%

Wanke ES 2006 97,543 46.3 $1.10 $127 50 ● 0% -23%

Ward ES 2003 105,550 42.0 $0.96 $117 47 ● 9% -26%

Warren HS 2002 400,898 54.2 $1.20 $159 76 ● 11% 36%

Westwood ES 1980 76,034 58.0 $1.32 $182 32 ● -26% -41%

Zachry MS 1985 164,788 36.4 $0.74 $120 69 ● 31% 11%

Total 14,809,922 53.0 $1.14 $163 55 2% -5%




37

Northside ISDannual energy cost

10% $1,695,000

20% $3,390,000

30% $5,085,000

Savings target

Annual dollars saved

$16,951,000

=X

Square footage EUI (kBtu/Sq.ft.)

Annual energy costs

Savings target

Annual dollars saved

1st Quartile 3,976,000 40.5 $3,593,000 5% $180,000

2nd Quartile 4,324,000 50.5 $4,780,000 10% $478,000

3rd Quartile 3,013,000 65.5 $4,097,000 15% $615,000

4th Quartile 3,497,000 59.5 $4,481,000 20% $896,000

Total 14,810,000 53.0 $16,951,000 13% $2,169,000

TRANSLATING THE NUMBERS INTO SAVINGS

Although benchmarking does not tell you what specific equipment or building features need to be improved, or how much it will cost to make the improvements, it can help you determine the general magnitude of the opportunities available and on which schools to focus. Comparing the energy performance of your schools is the first step toward improving performance and saving money.

Energy efficiency equipment upgrades and operations improvements can have a dramatic financial impact on a district. The table below illustrates how many budget dollars your district would save under various savings target scenarios.

More detailed information about the school(s) should be gathered and analyzed in order to verify the magnitude of the opportunities and then move forward with improvement projects. Please refer to the previous page to see which schools belong to each energy use quartile.

The table below presents your savings opportunity in a different way, showing how many budget dollars your district would save by reducing energy costs at your schools by 10, 20, or 30 percent.

The next step towards realizing these savings is to identify specific energy efficiency opportunities within your school district. Your Program Consultant can help you identify and evaluate energy efficiency opportunities and help you calculate the anticipated cost savings and cash incentives for each energy efficiency measure.

Potential energy cost savings by energy use quartile Quartiles are represented by green, yellow, orange, and red.

Potential energy cost savings by percentage reduction


38

$848,000

$2,891,000$2,999,000

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

Basic O&Mimprovements

All schools eligible forENERGY STAR® label

All schools up totop quartile

Ann

ual e

nerg

y co

st s

avin

gs

Setting performance targets to achieve energy cost savingsPotential annual energy cost savings and percentage of budget below

18%17%

5%


TARGETING ENERGY COST SAVINGS

The following chart shows how many annual budget dollars your district could save (at current utility rates) by achieving various energy performance targets. Five percent annual energy cost savings can typically be achieved solely by improving operations and maintenance procedures within your district. Reducing energy consumption to the level where all of your facilities are eligible to apply for ENERGY STAR® certification or are performing in the top quartile compared to their peers will provide even greater opportunities for energy cost savings.


39

GREENHOUSE GAS EMISSIONS2

With scientific evidence connecting greenhouse gas (GHG) emissions from human activities to global climate change, many school districts are looking to find ways to reduce their ‘carbon footprint’. This benchmarking analysis accounts for GHG emissions produced by 12 months of electricity and heating fuel (natural gas) consumption. The following table illustrates what consumption levels are roughly equivalent emissions to your school district’s annual greenhouse gas contribution.

2 The information in this section on greenhouses gases was derived in large part from Local Government Operations Protocol for the quantification and reporting of greenhouse gas emissions inventories. http://www.theclimateregistry.org/downloads/2009/05/LGO_Protocol.pdf

83,039

36,311

21,328

13,935

9,235

1,341

Greenhouse Gas Equivalencies

Tanker trucks of gasoline

Homes worth of energy

Homes worth of electrcity

Passenger vehicles

Acres of U.S.

forests

Recycled tons of waste

Your school district's annual greenhouse gas contribution (101,309 metric tons CO2) is roughly equivalent to the annual emissions (or carbon sequestration) of:

http://www.theclimateregistry.org/downloads/2009/05/LGO_Protocol.pdf


40

APPENDIX

ENERGY PERFORMANCE CHARTS FOR INDIVIDUAL SCHOOLS


41

Median = Your school = Color scale =

43.5

* Median for other gas-heated elementary school facilities in the San Antonio climate region.

Month


Type of school Elementary May-16

Type of heating system Gas Jun-16

Year built 1980 Jul-16

Floor area (sq. ft.) 72,843 Aug-16

Number of students 555 Sep-16


On-site cooking? Yes Nov-16

Dec-16

Jan-17

Feb-17

Mar-17 53,783 348 $5,159 452 $277 Gas cost per therm $0.62

60,421 358 $5,737 574 $394 Electricity cost per kWh $0.09

Cost: Total energy ($) $76,689

A M J J A S O N D J F M 49,845 402 $4,711 724 $632 Cost: Electricity % of total 96%

Monthly energy use (MMBtu) profile 44,214 398 $4,056 741 $443

$73,557

61,633 363 $5,448 542 $295 Cost: Gas ($) $3,132

89,054 467 $8,160 406 $226 Cost: Electricity ($)

3,170

95,963 458 $8,914 361 $204 Usage: Electricity % of total 84%

82,780 403 $7,869 271 $155 Usage: Total energy (MMBtu)

77,319 435 $7,524 386 $186 Usage: Gas (therms) 5,058

2,664

48,145 380 $4,801 82 $52 Usage: Gas (MMBtu) 506

50,797 350 $5,010 100 $55 Usage: Electricity (MMBtu)

66,867 399 $6,168 419 $215

90 95

Usage: Electricity (kWh) 780,820

$183

100

Building characteristicsMonthly utility data

Annual energy use/cost summarykWh kW Cost

60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

$1.03$1.04

$325

73 600 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163

75 80 85 90 95

$1.92 $2.05

$146 $138$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64

20 25 30 35 40

$1.05$0.00 $0.13 $0.26 $0.77 $0.90

46.2 43.50 5 10


Adams Hill Elementary School / Northside ISD9627 Adams Hill Drive, San Antonio, TX

CLEAResult benchmarks Median* Your schoolExcellent Above avg Below avg Poor

10045 50 55 60 65 7015Energy use index (kBtu/sq.ft)





42


53.6


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 53.60 5 10


Allen Elementary School / Northside ISD101 Dumont, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.11$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $174$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 450 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

85,208 429 $7,804 1,124 $574

90 95


89,109 444 $8,566 1,302 $614 Usage: Gas (therms) 13,176

3,363

36,039 298 $3,525 12 $44 Usage: Gas (MMBtu) 1,318


4,680



$88,519

75,024 410 $6,556 1,227 $665 Cost: Gas ($) $8,429



A M J J A S O N D J F M 62,573 515 $5,997 2,466 $2,090 Cost: Electricity % of total 91%

Monthly energy use (MMBtu) profile 62,201 509 $5,772 2,765 $1,627

65,512 378 $6,396 1,159 $702 Gas cost per therm $0.64

57,450 396 $5,557 1,735 $1,276 Electricity cost per kWh $0.09






43


44.4


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 44.40 5 10


Aue Elementary School / Northside ISD24750 Baywater Stage, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.02$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $141$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 450 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

89,836 535 $7,975 884 $459

90 95


93,402 564 $8,569 759 $360 Usage: Gas (therms) 9,519

3,295

47,323 361 $4,662 99 $60 Usage: Gas (MMBtu) 952


4,247



$91,725

69,886 471 $6,370 786 $425 Cost: Gas ($) $5,756



A M J J A S O N D J F M 75,386 457 $7,332 1,551 $970 Cost: Electricity % of total 94%

Monthly energy use (MMBtu) profile 56,614 515 $4,988 1,164 $634

76,275 505 $7,774 943 $535 Gas cost per therm $0.60







44


54.9


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 54.90 5 10


Beard Elementary School / Northside ISD8725 Sonoma Parkway, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.22$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $141$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 370 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

100,580 551 $9,202 1,039 $499

90 95

Usage: Electricity (kWh) 1,101,888

117,405 568 $11,455 803 $378 Usage: Gas (therms) 10,454

3,760

37,965 356 $3,788 43 $32 Usage: Gas (MMBtu) 1,045


4,805



$99,840

98,880 427 $8,193 1,042 $559 Cost: Gas ($) $6,543












45


46.4


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 46.40 5 10


Behlau Elementary School / Northside ISD2355 Camp Light Way, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.01$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $104$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 560 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

95,550 439 $8,508 1,192 $584

90 95


103,500 437 $9,613 1,131 $528 Usage: Gas (therms) 10,591

3,601

52,116 323 $5,192 256 $143 Usage: Gas (MMBtu) 1,059


4,660



$95,634

83,846 374 $7,078 1,115 $597 Cost: Gas ($) $6,170

127,258 567 $11,202 1,086 $587 Cost: Electricity ($)





77,766 391 $7,268 1,039 $680 Electricity cost per kWh $0.09






46


41.7

* Median for other gas-heated middle school facilities in the San Antonio climate region.

Month


Type of school Middle May-16







Dec-16

Jan-17

Feb-17

Mar-17

52.7 41.70 5 10


Bernal Middle School / Northside ISD14045 Bella Vista Pl, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$0.81$0.00 $0.13 $0.27 $0.81 $0.94

75 80 85 90 95

$2.02 $2.15

$224 $193$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $1.08$1.10

$425

59 670 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

140,211 876 $12,852 3,286 $1,663

90 95


168,463 846 $16,528 3,590 $1,659 Usage: Gas (therms) 29,892

5,223

77,802 562 $7,768 74 $47 Usage: Gas (MMBtu) 2,989


8,212

181,452 871 $16,781 2,971 $1,615 Usage: Electricity % of total 64%

189,097 868 $18,049 2,335 $1,275 Usage: Total energy (MMBtu)

$143,595

116,586 733 $10,214 3,266 $1,735 Cost: Gas ($) $16,367

180,414 936 $16,460 3,122 $1,670 Cost: Electricity ($)




112,918 726 $10,841 4,912 $2,987 Gas cost per therm $0.55







47


63.1


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 63.10 5 10


Blattman Elementary School / Northside ISD3300 N. Loop 1604 W, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.38$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $213$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 240 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

104,623 479 $9,010 866 $450

90 95


104,872 536 $9,555 747 $355 Usage: Gas (therms) 11,796

4,113

65,707 555 $6,488 130 $77 Usage: Gas (MMBtu) 1,180


5,292



$109,568

103,493 441 $8,866 1,321 $709 Cost: Gas ($) $6,503












48


35.7


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 35.70 5 10


Boldt Elementary School / Northside ISD310 Holliman Pkwy, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$0.78$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $124$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 810 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

59,467 375 $5,452 965 $479

90 95


71,458 467 $6,996 938 $440 Usage: Gas (therms) 9,406

2,672

53,097 332 $5,297 295 $163 Usage: Gas (MMBtu) 941


3,613



$73,738

61,793 420 $5,413 871 $468 Cost: Gas ($) $5,192












49


49.4


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 49.40 5 10


Boone Elementary School / Northside ISD6614 Springtime, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.16$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $155$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 450 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

92,567 468 $8,467 573 $280

90 95


102,293 465 $9,827 539 $256 Usage: Gas (therms) 6,856

3,506

38,016 406 $3,804 130 $77 Usage: Gas (MMBtu) 686


4,192



$94,427

76,032 526 $6,636 289 $161 Cost: Gas ($) $4,309












50


47.3

* Median for other gas-heated high school facilities in the San Antonio climate region.

Month


Type of school High May-16







Dec-16

Jan-17

Feb-17

Mar-17

60.7 47.30 6 12


Brandeis High School / Northside ISD13011 Kyle Seale Parkway, San Antonio, TX


12054 60 66 72 78 8418 24 30 36 42 48

$1.01$0.00 $0.15 $0.29 $0.88 $1.03

90 96 102 108 114

$2.20 $2.35

$235 $161$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $1.18$1.24

$525

40 870 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

405,050 1,788 $35,472 3,459 $1,806

90 95


425,444 1,570 $38,265 2,960 $1,676 Usage: Gas (therms) 43,299

15,986

384,043 1,746 $37,216 301 $189 Usage: Gas (MMBtu) 4,330


20,315

542,995 1,652 $43,600 3,236 $2,009 Usage: Electricity % of total 79%

537,438 1,641 $46,059 1,338 $806 Usage: Total energy (MMBtu)

$407,059

372,352 1,547 $30,465 4,539 $2,942 Cost: Gas ($) $27,221

501,762 1,809 $41,179 3,782 $2,423 Cost: Electricity ($)


A M J J A S O N D J F M 300,457 1,379 $26,985 6,761 $4,316 Cost: Electricity % of total 94%

Monthly energy use (MMBtu) profile 253,163 1,273 $22,815 6,848 $4,693

336,720 1,299 $29,804 4,125 $2,642 Gas cost per therm $0.63

334,878 1,390 $29,852 5,406 $3,398 Electricity cost per kWh $0.09






51


42.8


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 42.80 5 10


Brauchle Elementary School / Northside ISD8555 Bowens Crossing, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$0.95$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $121$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 680 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

73,141 379 $6,691 887 $448

90 95


83,711 479 $8,259 710 $351 Usage: Gas (therms) 9,359

2,650

40,257 427 $4,021 5 $40 Usage: Gas (MMBtu) 936


3,586



$73,082

61,498 388 $5,376 985 $561 Cost: Gas ($) $6,314












52


41.0


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 41.00 5 10


Braun Station Elementary School / Northside ISD8631 Tezel Road, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$0.90$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $143$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 690 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

85,232 422 $7,791 1,103 $548

90 95


90,031 406 $8,568 1,139 $541 Usage: Gas (therms) 9,015

2,890

39,426 285 $3,943 3 $40 Usage: Gas (MMBtu) 901


3,792



$77,876

64,540 337 $5,638 861 $516 Cost: Gas ($) $5,773












53


36.7


Month









Dec-16

Jan-17

Feb-17

Mar-17

60.7 36.70 6 12


Brennan High School / Northside ISD2400 Cottonwood Way, San Antonio, TX


12054 60 66 72 78 8418 24 30 36 42 48

$0.77$0.00 $0.15 $0.29 $0.88 $1.03

90 96 102 108 114

$2.20 $2.35

$235 $121$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $1.18$1.24

$525

40 970 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

336,852 1,340 $28,581 2,980 $1,465

90 95


377,245 1,579 $35,101 2,546 $1,181 Usage: Gas (therms) 42,261

12,597

223,454 1,256 $22,040 897 $480 Usage: Gas (MMBtu) 4,226


16,823


424,483 1,427 $37,168 2,957 $1,610 Usage: Total energy (MMBtu)

$327,683

309,872 1,234 $25,057 5,366 $2,846 Cost: Gas ($) $25,349












54


39.7


Month









Dec-16

Jan-17

Feb-17

Mar-17

52.7 39.70 5 10


Briscoe Middle School / Northside ISD4265 Lonestar Parkway, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$0.91$0.00 $0.13 $0.27 $0.81 $0.94

75 80 85 90 95

$2.02 $2.15

$224 $157$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $1.08$1.10

$425

59 530 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

161,723 843 $14,807 1,087 $569

90 95


213,450 755 $18,956 995 $566 Usage: Gas (therms) 15,960

5,962

93,356 535 $9,320 61 $48 Usage: Gas (MMBtu) 1,596


7,558



$161,800

148,429 851 $12,997 1,823 $1,177 Cost: Gas ($) $10,371

209,586 1,074 $19,153 1,428 $914 Cost: Electricity ($)











55


55.9


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 55.90 5 10


Burke Elementary School / Northside ISD10111 Terra Oak, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.31$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $220$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 320 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

114,979 538 $10,277 587 $306

90 95


115,305 489 $10,748 466 $222 Usage: Gas (therms) 8,378

3,809

68,601 427 $6,830 67 $43 Usage: Gas (MMBtu) 838


4,647



$103,071

77,901 411 $6,812 492 $297 Cost: Gas ($) $5,521












56


75.0


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 75.00 5 10


Cable Elementary School / Northside ISD1706 Pinn Road, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.56$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $159$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 120 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

92,615 424 $8,172 1,224 $620

90 95


110,865 505 $10,420 1,195 $566 Usage: Gas (therms) 14,692

3,895

44,200 266 $4,352 10 $23 Usage: Gas (MMBtu) 1,469


5,364


146,106 505 $12,882 1,314 $728 Usage: Total energy (MMBtu)

$102,257

88,732 537 $7,664 1,408 $848 Cost: Gas ($) $9,243












57


48.3


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 48.30 5 10


Carlos Coon Elementary School / Northside ISD3110 Timber View, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.17$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $118$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 430 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

111,081 512 $9,929 648 $349

90 95


102,588 526 $9,962 638 $318 Usage: Gas (therms) 5,593

3,451

59,308 395 $5,917 8 $38 Usage: Gas (MMBtu) 559


4,010



$93,708

74,695 418 $6,561 634 $361 Cost: Gas ($) $3,603












58


42.9


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 42.90 5 10


Carnahan Elementary School / Northside ISD6839 Babcock Rd, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.07$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $187$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 530 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

104,018 489 $9,345 949 $495

90 95


123,271 509 $11,444 976 $553 Usage: Gas (therms) 5,014

3,917

77,451 353 $7,524 151 $152 Usage: Gas (MMBtu) 501


4,419



$104,359

86,732 445 $7,556 323 $494 Cost: Gas ($) $5,667












59


57.8


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 57.80 5 10


Carson Elementary School / Northside ISD8151 Old Tezel, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.29$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $178$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 290 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

103,679 464 $9,159 959 $467

90 95


118,490 475 $10,899 916 $429 Usage: Gas (therms) 8,981

3,906

55,592 422 $5,549 7 $12 Usage: Gas (MMBtu) 898


4,805



$102,259

99,219 432 $8,286 1,233 $660 Cost: Gas ($) $5,356












60


75.9

* Median for other gas-heated admin school facilities in the San Antonio climate region.

Month


Type of school Admin May-16




Number of students N/A Sep-16


On-site cooking? No Nov-16

Dec-16

Jan-17

Feb-17

Mar-17

75.7 75.90 6 12


Central Office / Northside ISD5900 Evers Road, San Antonio, TX


12054 60 66 72 78 8418 24 30 36 42 48

$1.71$0.00 $0.20 $0.39 $1.18 $1.38

90 96 102 108 114

$2.95 $3.15

N/A N/A

$1.77 $1.97 $2.17 $2.36 $2.56 $2.76$0.59 $0.79 $0.98 $1.58$1.99

67 500 5 10 15 20 25 100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

92,008 649 $7,489 245 $162

90 95


97,688 713 $8,625 171 $121 Usage: Gas (therms) 6,279

3,686

110,655 809 $9,933 371 $237 Usage: Gas (MMBtu) 628


4,314



$92,722

76,279 584 $6,079 749 $426 Cost: Gas ($) $4,223












61


47.4


Month









Dec-16

Jan-17

Feb-17

Mar-17

60.7 47.40 6 12


Clark High School / Northside ISD5150 DeZavala Road, San Antonio, TX


12054 60 66 72 78 8418 24 30 36 42 48

$1.04$0.00 $0.15 $0.29 $0.88 $1.03

90 96 102 108 114

$2.20 $2.35

$235 $135$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $1.18$1.24

$525

40 850 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

346,503 1,554 $28,320 5,101 $2,566

90 95


373,711 3,034 $32,860 2,856 $1,316 Usage: Gas (therms) 38,781

13,773

302,293 2,391 $28,266 63 $70 Usage: Gas (MMBtu) 3,878

254,427 2,638 $27,080 338 $181 Usage: Electricity (MMBtu)

17,651

471,496 2,850 $39,327 1,080 $602 Usage: Electricity % of total 78%

466,085 3,329 $42,418 475 $282 Usage: Total energy (MMBtu)

$366,941

296,311 2,905 $27,503 2,660 $1,406 Cost: Gas ($) $21,123












62


43.7


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 43.70 5 10


Cody Elementary School / Northside ISD10403 Dugas Drive, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$0.93$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $121$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 660 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

74,232 423 $6,851 849 $439

90 95


75,007 415 $7,255 996 $480 Usage: Gas (therms) 9,574

2,676

42,346 315 $4,171 0 $33 Usage: Gas (MMBtu) 957


3,633



$71,652

66,124 313 $5,546 1,374 $735 Cost: Gas ($) $5,857












63


63.8


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 63.80 5 10


Colonies North Elementary School / Northside ISD9915 Northhampton, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.32$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $152$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 300 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

73,240 532 $6,428 2,463 $1,270

90 95


127,737 495 $10,707 740 $349 Usage: Gas (therms) 15,103

3,507

49,364 489 $4,870 46 $32 Usage: Gas (MMBtu) 1,510

89,988 501 $8,917 1,023 $479 Usage: Electricity (MMBtu)

5,018



$95,192

83,392 459 $7,600 1,710 $920 Cost: Gas ($) $8,425












64


51.4


Month









Dec-16

Jan-17

Feb-17

Mar-17

52.7 51.40 5 10


Connally Middle School / Northside ISD8661 Silent Sunrise, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.17$0.00 $0.13 $0.27 $0.81 $0.94

75 80 85 90 95

$2.02 $2.15

$224 $198$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $1.08$1.10

$425

59 320 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

194,592 1,000 $17,818 1,298 $645

90 95


221,984 1,011 $21,199 1,165 $555 Usage: Gas (therms) 15,900

6,905

116,131 718 $11,556 127 $102 Usage: Gas (MMBtu) 1,590


8,495



$184,064

158,868 745 $13,618 2,229 $1,179 Cost: Gas ($) $9,863












65


64.3


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 64.30 5 10


Driggers Elementary School / Northside ISD6901 Shadow Mist, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.29$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $194$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 280 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

95,716 569 $8,785 1,561 $771

90 95


114,898 598 $11,280 1,418 $660 Usage: Gas (therms) 19,184

3,966

80,185 390 $7,782 50 $35 Usage: Gas (MMBtu) 1,918


5,885

158,000 588 $13,603 1,388 $759 Usage: Electricity % of total 67%


$106,173

72,801 546 $6,264 2,267 $1,206 Cost: Gas ($) $11,641












66


41.2


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 41.20 5 10


Ellison Elementary School / Northside ISD7132 Oak Drive, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$0.81$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $155$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 830 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

76,935 385 $7,625 2,036 $1,057

90 95


41,609 297 $4,091 1,634 $853 Usage: Gas (therms) 16,259

2,608

90,623 499 $8,944 74 $337 Usage: Gas (MMBtu) 1,626


4,234



$71,664

41,979 372 $3,794 1,104 $793 Cost: Gas ($) $11,161












67


58.1


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 58.10 5 10


Elrod Elementary School / Northside ISD8885 Heath Circle, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.33$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $172$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 310 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

84,603 386 $7,737 969 $487

90 95


87,987 398 $8,400 987 $471 Usage: Gas (therms) 7,471

3,165

52,742 304 $5,257 77 $58 Usage: Gas (MMBtu) 747


3,912



$84,672

67,701 314 $5,799 253 $149 Cost: Gas ($) $4,662












68


46.4


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 46.40 5 10


Esparza Elementary School / Northside ISD5700 Hemphill, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.16$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $136$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 480 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

86,779 430 $7,861 480 $253

90 95


97,954 459 $9,407 403 $214 Usage: Gas (therms) 3,959

3,321

58,849 409 $5,870 1 $38 Usage: Gas (MMBtu) 396


3,717



$90,114

75,629 395 $6,624 492 $284 Cost: Gas ($) $2,647












69


49.1


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 49.10 5 10


Evers Elementary School / Northside ISD1715 Richland Hills, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.14$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $106$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 440 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

85,223 505 $7,817 709 $353

90 95


88,501 513 $8,657 681 $321 Usage: Gas (therms) 7,763

3,337

59,594 286 $5,882 34 $27 Usage: Gas (MMBtu) 776


4,113



$90,742

67,171 430 $5,911 466 $254 Cost: Gas ($) $4,889












70

Median = N/A Your school = Color scale =

58.3

*No medians for comparison available for this building type

Month


Type of school Support May-16







Dec-16

Jan-17

Feb-17

Mar-17

N/A 58.30 5 10


Farris Athletic Complex / Northside ISD8400 N Loop 1604 W, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.60$0.00 $0.15 $0.30 $0.90 $1.05

75 80 85 90 95

$2.25 $2.40

N/A N/A

$1.35 $1.50 $1.65 $1.80 $1.95 $2.10$0.45 $0.60 $0.75 $1.20N/A

N/A N/A


Annual energy use/cost summarykWh kW Cost Therms Cost

22,722 317 $2,093 44 $61 Usage: Electricity (kWh) 379,584

22,275 243 $2,203 26 $44 Usage: Gas (therms) 263

1,295

22,656 263 $2,267 0 $31 Usage: Gas (MMBtu) 26


1,321



$35,745

33,792 311 $2,952 30 $62 Cost: Gas ($) $544












71


47.7


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 47.70 5 10


Fernandez Elementary School / Northside ISD6845 Ridgebrook, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.09$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $148$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 520 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

81,031 459 $7,430 489 $256

90 95


86,939 432 $8,475 356 $172 Usage: Gas (therms) 7,580

3,086

48,644 387 $4,853 88 $55 Usage: Gas (MMBtu) 758


3,844



$83,280

64,734 336 $5,660 557 $302 Cost: Gas ($) $4,842












72


70.0


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 70.00 5 10


Fisher Elementary School / Northside ISD3430 Barrel Pass, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.50$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $172$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 140 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

144,012 612 $12,648 1,573 $807

90 95


140,760 596 $12,993 1,275 $595 Usage: Gas (therms) 16,249

5,136

75,317 379 $7,392 125 $74 Usage: Gas (MMBtu) 1,625


6,761



$135,969

113,297 550 $9,878 2,043 $1,088 Cost: Gas ($) $9,161












73


39.8


Month









Dec-16

Jan-17

Feb-17

Mar-17

52.7 39.80 5 10


Folks Middle School / Northside ISD9855 Swayback Ranch, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$0.78$0.00 $0.13 $0.27 $0.81 $0.94

75 80 85 90 95

$2.02 $2.15

$224 $156$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $1.08$1.10

$425

59 730 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

137,802 801 $12,645 3,142 $1,519

90 95


160,672 798 $15,618 3,291 $1,523 Usage: Gas (therms) 29,068

5,034

77,898 741 $7,719 78 $50 Usage: Gas (MMBtu) 2,907


7,940



$138,852

115,682 761 $10,150 3,334 $1,770 Cost: Gas ($) $17,179












74


47.0


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 47.00 5 10


Forester Elementary School / Northside ISD10726 Rousseau Road, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.02$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $102$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 550 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

94,916 450 $8,533 1,023 $505

90 95


98,631 461 $9,485 975 $457 Usage: Gas (therms) 11,474

3,533

66,153 400 $6,596 458 $249 Usage: Gas (MMBtu) 1,147


4,680



$94,459

77,771 382 $6,783 1,176 $630 Cost: Gas ($) $6,706












75


51.3


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 51.30 5 10


Franklin Elementary School / Northside ISD9180 Silver Spot, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.02$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $137$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 530 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

88,127 473 $8,085 241 $153

90 95


109,469 623 $10,665 2,749 $1,273 Usage: Gas (therms) 17,479

3,413

55,858 452 $5,529 584 $312 Usage: Gas (MMBtu) 1,748

55,904 266 $5,365 1,478 $744 Usage: Electricity (MMBtu)

5,161



$92,644

74,886 402 $6,557 1,865 $993 Cost: Gas ($) $10,316












76


49.2


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 49.20 5 10


Galm Elementary School / Northside ISD1454 Saxon Hill, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.12$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $134$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 500 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

86,018 448 $7,905 756 $383

90 95


88,160 453 $8,624 659 $311 Usage: Gas (therms) 8,209

3,071

51,706 386 $5,156 39 $29 Usage: Gas (MMBtu) 821


3,892



$83,898

69,172 518 $6,087 871 $468 Cost: Gas ($) $5,041












77


57.0


Month









Dec-16

Jan-17

Feb-17

Mar-17

52.7 57.00 5 10


Garcia Middle School / Northside ISD14900 Kyle Seale Parkway, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.22$0.00 $0.13 $0.27 $0.81 $0.94

75 80 85 90 95

$2.02 $2.15

$224 $159$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $1.08$1.10

$425

59 240 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

206,042 1,138 $18,837 2,220 $1,158

90 95


246,955 1,182 $23,992 1,911 $1,083 Usage: Gas (therms) 28,182

8,168

125,049 1,003 $12,486 434 $273 Usage: Gas (MMBtu) 2,818


10,987



$217,311

192,482 977 $16,731 2,783 $1,800 Cost: Gas ($) $17,547












78


56.9


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 56.90 5 10


Glass Elementary School / Northside ISD519 Clearview, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.33$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $125$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 360 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

63,990 405 $5,863 532 $262

90 95


78,138 447 $7,711 489 $234 Usage: Gas (therms) 5,800

2,574

37,743 271 $3,771 5 $11 Usage: Gas (MMBtu) 580


3,154



$70,251

58,163 454 $5,081 626 $340 Cost: Gas ($) $3,556












79


52.3


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 52.30 5 10


Glenn Elementary School / Northside ISD2385 Horal, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.17$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $163$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 460 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

84,296 541 $7,753 722 $404

90 95


93,777 528 $9,184 685 $370 Usage: Gas (therms) 11,536

3,339

79,597 566 $7,953 258 $158 Usage: Gas (MMBtu) 1,154


4,493



$92,757

70,167 447 $6,182 1,363 $736 Cost: Gas ($) $7,382












80


66.7


Month









Dec-16

Jan-17

Feb-17

Mar-17

46.2 66.70 5 10


Glenoaks Elementary School / Northside ISD5103 Newcome Drive, San Antonio, TX


10045 50 55 60 65 7015 20 25 30 35 40

$1.58$0.00 $0.13 $0.26 $0.77 $0.90

75 80 85 90 95

$1.92 $2.05

$146 $148$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $1.03$1.04

$325

73 190 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

100



60 65 70 75 80 8530 35 40 45 50 55

Therms Cost

83,081 479 $7,609 588 $298

90 95


102,104 522 $10,079 445 $221 Usage: Gas (therms) 7,085

3,453

58,053 325 $5,797 7 $22 Usage: Gas (MMBtu) 709


4,162



$94,133

76,503 467 $6,695 662 $366 Cost: Gas ($) $4,590












81


56.1


Month









Dec-16

Jan-17

Feb-17

Mar-17

Electricity cost per kWh $0.09


11,895 74 $1,131 136 $95



Monthly energy use (MMBtu) profile 9,373 72 $848 283 $177

$18,635

12,307 70 $1,074 100 $61 Cost: Gas ($) $719


803



708

23,033 95 $2,187 6 $12 Usage: Gas (MMBtu) 95



18,362 74 $1,701 22 $18 Usage: Gas (therms) 953

Therms Cost

16,465 73 $1,459 63 $39

90 95 100



60 65 70 75 80 8530 35 40 45 50 5567 56

0 5 10 15 20 25

$2.95 $3.15

N/A N/A

$1.77 $1.97 $2.17 $2.36 $2.56 $2.76$0.59 $0.79 $0.98 $1.18 $1.38 $1.58$1.99 $1.35

$0.00 $0.20 $0.39

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4875.7 56.1

0 6 12


Grissom Annex Bldg-A HR / Northside ISD5817 Grissom Road, San Antonio, TX







82


55.7


Month









Dec-16

Jan-17

Feb-17

Mar-17



9,134 40 $852 27 $27


A M J J A S O N D J F M 9,060 43 $835 104 $93 Cost: Electricity % of total 98%


$13,234

9,778 42 $835 25 $21 Cost: Gas ($) $305


543



512

15,963 56 $1,459 0 $9 Usage: Gas (MMBtu) 31



13,345 47 $1,199 1 $9 Usage: Gas (therms) 305

Therms Cost

12,400 49 $1,080 1 $9

90 95 100



60 65 70 75 80 8530 35 40 45 50 5567 46

0 5 10 15 20 25

$2.95 $3.15

N/A N/A

$1.77 $1.97 $2.17 $2.36 $2.56 $2.76$0.59 $0.79 $0.98 $1.18 $1.38 $1.58$1.99 $1.39

$0.00 $0.20 $0.39

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4875.7 55.7

0 6 12


Grissom Annex Bldg-B / Northside ISD5615 Grissom Road, San Antonio, TX







83


80.5


Month









Dec-16

Jan-17

Feb-17

Mar-17



13,829 40 $1,138 10 $15




$15,157

15,051 46 $951 4 $10 Cost: Gas ($) $164


643



633

18,451 55 $1,612 0 $9 Usage: Gas (MMBtu) 10



14,997 42 $1,272 0 $8 Usage: Gas (therms) 102

Therms Cost

14,287 41 $1,134 0 $9



N/A N/A

$2.25 $2.40

N/A N/A

$1.35 $1.50 $1.65 $1.80 $1.95 $2.10$0.45 $0.60 $0.75 $0.90 $1.05 $1.20N/A $1.92

$0.00 $0.15 $0.30

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 40N/A 80.5

0 5 10


Grissom Annex Bldg-C PD / Northside ISD5619 Grissom Road, San Antonio, TX







84


70.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



49,893 224 $4,549 848 $566




$65,368

47,627 224 $4,107 834 $449 Cost: Gas ($) $5,728


3,493



2,511

77,000 292 $7,078 774 $414 Usage: Gas (MMBtu) 983



68,358 260 $6,187 758 $357 Usage: Gas (therms) 9,826

Therms Cost

56,434 246 $4,958 675 $339

90 95 100



60 65 70 75 80 8530 35 40 45 50 5567 64

0 5 10 15 20 25

$2.95 $3.15

N/A N/A

$1.77 $1.97 $2.17 $2.36 $2.56 $2.76$0.59 $0.79 $0.98 $1.18 $1.38 $1.58$1.99 $1.43

$0.00 $0.20 $0.39

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4875.7 70.4

0 6 12


Grissom Annex Bldg-D StudSrvs / Northside ISD5651 Grissom Road, San Antonio, TX







85


99.3


Month









Dec-16

Jan-17

Feb-17

Mar-17



121,070 1,148 $11,590 7,359 $4,749




$140,065

101,269 1,284 $9,760 7,214 $3,621 Cost: Gas ($) $29,427


9,146

146,733 1,433 $14,686 0 $322 Usage: Electricity % of total 53%


4,822

99,758 1,236 $10,510 0 $349 Usage: Gas (MMBtu) 4,324



115,934 1,161 $11,376 0 $316 Usage: Gas (therms) 43,243

Therms Cost

119,633 1,217 $11,354 1,000 $861



N/A N/A

$2.25 $2.40

N/A N/A

$1.35 $1.50 $1.65 $1.80 $1.95 $2.10$0.45 $0.60 $0.75 $0.90 $1.05 $1.20N/A $1.84

$0.00 $0.15 $0.30

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 40N/A 99.3

0 5 10


Hardin Athletic Complex / Northside ISD7001 Culebra Road, San Antonio, TX







86


65.6


Month









Dec-16

Jan-17

Feb-17

Mar-17



102,338 563 $9,679 2,364 $1,553




$131,335

109,456 546 $9,512 2,005 $1,068 Cost: Gas ($) $11,103


6,652



4,853

86,300 437 $8,524 190 $108 Usage: Gas (MMBtu) 1,799



130,365 612 $12,504 1,178 $550 Usage: Gas (therms) 17,985

Therms Cost

120,739 611 $11,103 1,525 $760

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 210 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $174$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.41

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 65.6

0 5 10


Hatchett Elementary School / Northside ISD10700 Ingram Road, San Antonio, TX







87


50.0


Month









Dec-16

Jan-17

Feb-17

Mar-17


118,224 1,618 $12,675 1,610 $972 Gas cost per therm $0.61

198,147 1,446 $16,754 2,196 $1,325




$176,314

156,548 1,377 $12,919 1,880 $998 Cost: Gas ($) $9,588


8,447



6,874

113,497 1,129 $11,555 72 $56 Usage: Gas (MMBtu) 1,574



198,346 1,383 $17,105 1,491 $681 Usage: Gas (therms) 15,738

Therms Cost

201,149 1,427 $16,165 1,664 $788

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 340 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $190$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.10

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 50.0

0 6 12


Health Crs/Holmgreen High School / Northside ISD4646 Hamilton Wolfe, San Antonio, TX







88


44.7


Month









Dec-16

Jan-17

Feb-17

Mar-17



49,442 249 $4,673 434 $304




$68,700

54,450 281 $4,750 213 $156 Cost: Gas ($) $2,236


2,902



2,584

53,699 230 $4,898 28 $20 Usage: Gas (MMBtu) 318



74,173 322 $6,954 202 $128 Usage: Gas (therms) 3,177

Therms Cost

61,706 276 $5,475 264 $155

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 550 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $176$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.09

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 44.7

0 5 10


Helotes Elementary School / Northside ISD13878 Riggs Road, Helotes, TX







89


42.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



57,575 487 $5,441 1,011 $681




$82,188

67,146 423 $5,896 1,416 $756 Cost: Gas ($) $7,117


4,217



2,974

43,239 434 $4,311 253 $142 Usage: Gas (MMBtu) 1,244



96,409 579 $9,436 1,773 $824 Usage: Gas (therms) 12,437

Therms Cost

80,875 503 $7,407 2,022 $967

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 700 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $108$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.89

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 42.0

0 5 10


Henderson Elementary School / Northside ISD14605 Kallison Bend, San Antonio, TX







90


41.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



99,392 518 $9,249 654 $419




$135,657

112,409 544 $10,011 556 $320 Cost: Gas ($) $4,324


5,838



5,105

110,892 518 $10,716 189 $130 Usage: Gas (MMBtu) 733



143,420 656 $12,689 445 $233 Usage: Gas (therms) 7,332

Therms Cost

126,252 576 $10,884 612 $340

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 550 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $135$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.99

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 41.2

0 5 10


Hobby Middle School / Northside ISD11843 Vance Jackson, San Antonio, TX







91


37.8


Month









Dec-16

Jan-17

Feb-17

Mar-17



85,871 513 $8,134 619 $388




$92,381

82,342 492 $7,203 493 $320 Cost: Gas ($) $3,447


3,958



3,403

39,672 409 $3,959 75 $49 Usage: Gas (MMBtu) 555



76,100 566 $7,493 467 $265 Usage: Gas (therms) 5,547

Therms Cost

63,907 550 $5,876 599 $313

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 680 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $100$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.92

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 37.8

0 5 10


Hoffmann Elementary School / Northside ISD12118 Volunteer Parkway, San Antonio, TX







92


54.6


Month









Dec-16

Jan-17

Feb-17

Mar-17



314,138 2,405 $28,592 4,407 $2,924




$402,684

319,861 2,260 $26,114 3,193 $1,674 Cost: Gas ($) $19,580


19,441



16,292

411,504 2,085 $35,334 0 $347 Usage: Gas (MMBtu) 3,149



428,970 2,813 $38,553 3,046 $1,392 Usage: Gas (therms) 31,487

Therms Cost

415,219 2,686 $34,501 4,270 $2,024

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 680 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $140$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.19

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 54.6

0 6 12


Holmes High School / Northside ISD6500 Ingram Road, San Antonio, TX







93


49.1


Month









Dec-16

Jan-17

Feb-17

Mar-17



61,634 344 $5,473 654 $411




$68,917

58,819 308 $5,362 288 $181 Cost: Gas ($) $2,709


3,015



2,589

34,323 315 $3,460 11 $42 Usage: Gas (MMBtu) 426



71,161 343 $6,337 327 $181 Usage: Gas (therms) 4,260

Therms Cost

76,214 358 $6,572 250 $160

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 520 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $96$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.17

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 49.1

0 5 10


Howsman Elementary School / Northside ISD11431 Vance Jackson, San Antonio, TX







94


59.6


Month









Dec-16

Jan-17

Feb-17

Mar-17



70,609 380 $6,686 1,255 $881




$95,588

79,251 450 $7,002 1,068 $573 Cost: Gas ($) $6,083


4,513



3,523

53,661 537 $5,338 121 $71 Usage: Gas (MMBtu) 990



99,360 546 $9,378 759 $358 Usage: Gas (therms) 9,902

Therms Cost

110,378 514 $9,833 830 $429

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 300 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $168$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.34

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 59.6

0 5 10


Hull Elementary School / Northside ISD7320 Remuda, San Antonio, TX







95


58.5


Month









Dec-16

Jan-17

Feb-17

Mar-17



288,464 2,931 $23,931 5,154 $3,331




$394,530

313,961 2,916 $26,880 4,898 $2,553 Cost: Gas ($) $27,410


20,380



15,821

404,178 1,923 $33,188 0 $358 Usage: Gas (MMBtu) 4,559

377,691 2,498 $32,284 1,049 $715 Usage: Electricity (MMBtu)


464,463 3,166 $39,640 4,743 $2,152 Usage: Gas (therms) 45,595

Therms Cost

423,818 3,104 $34,733 4,424 $2,095

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 660 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $138$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.21

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 58.5

0 6 12


Jay High School / Northside ISD7611 Marbach, San Antonio, TX







96


57.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



150,797 916 $14,321 3,645 $2,283




$195,190

157,109 852 $13,740 4,174 $8,217 Cost: Gas ($) $51,599


10,716



7,171

114,031 753 $11,424 238 $423 Usage: Gas (MMBtu) 3,545



217,344 1,121 $21,423 1,914 $1,087 Usage: Gas (therms) 35,453

Therms Cost

186,659 926 $17,077 2,758 $1,439

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 300 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $165$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $1.32

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 57.4

0 5 10


Jefferson Middle School / Northside ISD10900 Shaenfield Road, San Antonio, TX







97


53.6


Month









Dec-16

Jan-17

Feb-17

Mar-17


157,974 1,383 $14,407 1,470 $890 Gas cost per therm $0.59

144,241 1,234 $12,872 1,837 $1,230




$178,811

157,804 1,396 $13,145 1,953 $1,038 Cost: Gas ($) $12,441


9,189



7,087

149,418 1,235 $14,022 55 $65 Usage: Gas (MMBtu) 2,102



209,370 1,557 $18,365 2,203 $1,016 Usage: Gas (therms) 21,023

Therms Cost

181,901 1,650 $16,028 1,965 $951

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 300 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $171$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $1.12

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 53.6

0 5 10


Jones Middle School / Northside ISD1256 Pinn Road, San Antonio, TX







98


38.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



109,538 582 $10,372 1,131 $718




$138,266

105,724 577 $9,238 1,123 $611 Cost: Gas ($) $7,218


6,263



5,067

107,100 623 $10,658 706 $398 Usage: Gas (MMBtu) 1,197



141,498 715 $13,863 889 $430 Usage: Gas (therms) 11,966

Therms Cost

132,773 647 $12,056 968 $491

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 650 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $111$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.88

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 38.0

0 5 10


Jordan Middle School / Northside ISD1725 Richland Hills, San Antonio, TX







99


44.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



64,578 344 $6,121 470 $314




$78,999

74,003 343 $6,320 497 $270 Cost: Gas ($) $2,921


3,418



2,928

37,170 327 $3,706 44 $32 Usage: Gas (MMBtu) 489



87,365 394 $8,310 540 $256 Usage: Gas (therms) 4,891

Therms Cost

79,857 388 $7,211 531 $264

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 560 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $124$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.06

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 44.4

0 5 10


Knowlton Elementary School / Northside ISD9500 Timber Path, San Antonio, TX







100


52.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



80,124 378 $7,339 1,118 $700




$114,036

91,930 481 $7,972 981 $527 Cost: Gas ($) $5,656


5,266



4,336

101,434 472 $9,890 1 $9 Usage: Gas (MMBtu) 930



127,466 541 $11,856 920 $431 Usage: Gas (therms) 9,297

Therms Cost

116,109 547 $10,298 917 $459

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 370 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $144$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.19

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 52.2

0 5 10


Krueger Elementary School / Northside ISD9900 Wildhorse Pkwy, San Antonio, TX







101


52.6


Month









Dec-16

Jan-17

Feb-17

Mar-17



82,955 472 $7,801 1,347 $971




$108,528

94,115 424 $7,965 1,274 $958 Cost: Gas ($) $10,279


5,502



4,093

70,264 621 $6,991 0 $186 Usage: Gas (MMBtu) 1,409



99,456 562 $9,614 1,052 $597 Usage: Gas (therms) 14,092

Therms Cost

84,625 424 $7,723 1,322 $691

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 410 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $156$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.14

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 52.6

0 5 10


Kuentz Elementary School / Northside ISD12303 Leslie Road, San Antonio, TX







102


49.8


Month









Dec-16

Jan-17

Feb-17

Mar-17



77,280 510 $7,298 1,080 $732




$101,594

85,898 483 $7,524 1,290 $689 Cost: Gas ($) $7,806


5,055



3,696

57,898 429 $5,712 455 $247 Usage: Gas (MMBtu) 1,358



109,636 577 $10,777 1,395 $649 Usage: Gas (therms) 13,584

Therms Cost

103,488 519 $9,432 1,328 $650

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 500 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $249$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.08

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 49.8

0 5 10


Langley Elementary School / Northside ISD14185 Bella Vista Place, San Antonio, TX







103


48.7


Month









Dec-16

Jan-17

Feb-17

Mar-17



71,514 332 $6,340 680 $596




$72,827

65,935 358 $5,999 522 $473 Cost: Gas ($) $6,129


3,394



2,721

37,727 328 $3,707 9 $225 Usage: Gas (MMBtu) 673



73,548 333 $6,430 705 $594 Usage: Gas (therms) 6,734

Therms Cost

70,414 307 $5,970 888 $655

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 560 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $167$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.13

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 48.7

0 5 10


Leon Springs Elementary School / Northside ISD23881 IH 10-W, San Antonio, TX







104


51.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



73,298 352 $6,738 1,345 $840




$84,898

74,106 400 $6,423 921 $506 Cost: Gas ($) $4,722


3,921



3,226

31,792 188 $3,158 5 $40 Usage: Gas (MMBtu) 696



95,871 415 $8,960 341 $186 Usage: Gas (therms) 6,959

Therms Cost

98,655 416 $8,512 548 $298

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 430 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $138$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.17

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 51.2

0 5 10


Leon Valley Elementary School / Northside ISD7111 Huebner Road, Leon Valley, TX







105


56.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



88,010 432 $8,215 1,692 $1,268




$109,209

93,688 449 $8,128 1,642 $877 Cost: Gas ($) $9,514


5,506



4,022

59,116 400 $5,880 108 $91 Usage: Gas (MMBtu) 1,484



109,885 566 $10,658 768 $378 Usage: Gas (therms) 14,840

Therms Cost

105,002 533 $9,661 852 $449

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 370 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $161$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.21

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 56.2

0 5 10


Lewis Elementary School / Northside ISD1000 Seascape, San Antonio, TX







106


54.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



81,550 504 $7,730 2,291 $1,698




$104,821

83,882 491 $7,345 2,319 $1,234 Cost: Gas ($) $11,279


5,712



3,839

48,567 566 $4,854 64 $42 Usage: Gas (MMBtu) 1,873



115,250 604 $11,296 1,496 $696 Usage: Gas (therms) 18,732

Therms Cost

105,734 589 $9,731 1,813 $912

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 460 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $159$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.10

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 54.0

0 5 10


Lieck Elementary School / Northside ISD12600 Reid Road, San Antonio, TX







107


51.9


Month









Dec-16

Jan-17

Feb-17

Mar-17



71,585 323 $6,561 738 $472




$86,924

77,026 312 $6,281 547 $313 Cost: Gas ($) $3,665


3,961



3,412

67,719 292 $6,465 54 $66 Usage: Gas (MMBtu) 549



99,770 350 $8,819 385 $207 Usage: Gas (therms) 5,488

Therms Cost

92,149 332 $7,605 492 $264

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 380 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $165$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.19

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 51.9

0 5 10


Linton Elementary School / Northside ISD2103 Oakhill, San Antonio, TX







108


52.5


Month









Dec-16

Jan-17

Feb-17

Mar-17



70,667 422 $6,574 1,053 $660




$87,991

75,497 424 $6,864 528 $307 Cost: Gas ($) $4,025


3,935



3,261

42,896 373 $4,239 15 $45 Usage: Gas (MMBtu) 674



96,020 494 $8,693 632 $322 Usage: Gas (therms) 6,741

Therms Cost

88,870 437 $7,844 680 $376

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 410 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $139$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.23

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 52.5

0 5 10


Locke Hill Elementary School / Northside ISD5050 DeZavala Road, San Antonio, TX







109


41.5


Month









Dec-16

Jan-17

Feb-17

Mar-17



66,525 485 $6,299 1,484 $907




$87,802

68,597 541 $6,009 1,127 $604 Cost: Gas ($) $7,270


4,378



3,176

48,128 495 $4,801 252 $141 Usage: Gas (MMBtu) 1,203



98,899 577 $9,688 1,147 $537 Usage: Gas (therms) 12,027

Therms Cost

93,105 498 $8,545 1,361 $649

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 690 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $181$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.90

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 41.5

0 5 10


Los Reyes Elementary School / Northside ISD10785 Triana Parkway, San Antonio, TX







110


59.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



196,147 1,507 $18,579 3,187 $2,079




$247,243

203,746 1,388 $17,850 3,300 $1,752 Cost: Gas ($) $18,008


12,089



9,011

149,650 968 $14,931 1,303 $696 Usage: Gas (MMBtu) 3,078



293,188 1,498 $28,855 2,409 $1,116 Usage: Gas (therms) 30,776

Therms Cost

247,361 1,415 $22,645 2,529 $1,243

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 160 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $205$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $1.30

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 59.2

0 5 10


Luna Middle School / Northside ISD200 N. Grossenbacher, San Antonio, TX







111


76.9

* Median for other gas-heated maint school facilities in the San Antonio climate region.

Month


Type of school Maint May-16







Dec-16

Jan-17

Feb-17

Mar-17



151,634 713 $11,472 742 $508




$158,896

161,032 749 $11,022 634 $358 Cost: Gas ($) $3,913


7,907



7,368

203,405 962 $15,733 33 $54 Usage: Gas (MMBtu) 538



187,044 813 $13,921 83 $71 Usage: Gas (therms) 5,385

Therms Cost

178,888 813 $12,920 187 $127



N/A N/A

$4.36 $4.65

N/A N/A

$2.62 $2.91 $3.20 $3.49 $3.78 $4.07$0.87 $1.16 $1.45 $1.74 $2.03 $2.33$0.92 $1.58

$0.00 $0.29 $0.58

158 168 179 189 200 21095 105 116 126 137 14732 42 53 63 74 8435.8 76.9

0 11 21


Maintenance Complex / Northside ISD7524 Mainland, San Antonio, TX







112


38.1


Month









Dec-16

Jan-17

Feb-17

Mar-17


8,228 30 $710 N/A N/A Gas cost per therm N/A

8,148 33 $745 N/A N/A


A M J J A S O N D J F M 7,881 34 $751 N/A N/A Cost: Electricity % of total 100%

Monthly energy use (MMBtu) profile 6,755 29 $597 N/A N/A

$8,036

5,869 23 $518 N/A N/A Cost: Gas ($) N/A

7,474 25 $638 N/A N/A Cost: Electricity ($)

313

8,354 25 $732 N/A N/A Usage: Electricity % of total 100%

9,040 25 $785 N/A N/A Usage: Total energy (MMBtu)

313

8,513 25 $741 N/A N/A Usage: Gas (MMBtu) N/A

8,438 23 $726 N/A N/A Usage: Electricity (MMBtu)


6,686 24 $587 N/A N/A Usage: Gas (therms) N/A

Therms Cost

6,215 21 $507 N/A N/A



N/A N/A

$4.36 $4.65

N/A N/A

$2.62 $2.91 $3.20 $3.49 $3.78 $4.07$0.87 $1.16 $1.45 $1.74 $2.03 $2.33$0.92 $0.98

$0.00 $0.29 $0.58

158 168 179 189 200 21095 105 116 126 137 14732 42 53 63 74 8435.8 38.1

0 11 21


Maintenance North Satellite / Northside ISD11933 IH 10 West, San Antonio, TX







113


57.5


Month









Dec-16

Jan-17

Feb-17

Mar-17



301,814 2,895 $28,884 3,922 $2,403




$378,355

397,239 2,471 $30,222 3,531 $1,849 Cost: Gas ($) $21,444


19,106



15,567

356,122 1,555 $28,265 101 $87 Usage: Gas (MMBtu) 3,539



390,412 2,615 $34,730 3,030 $1,385 Usage: Gas (therms) 35,392

Therms Cost

387,476 2,392 $31,634 3,368 $1,592

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 640 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $154$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.20

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 57.5

0 6 12


Marshall High School / Northside ISD8000 Lobo Lane, Leon Valley, TX







114


47.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



64,949 370 $6,156 1,529 $928




$85,229

62,444 346 $5,465 1,152 $617 Cost: Gas ($) $7,152


4,308



3,128

61,232 458 $6,068 363 $199 Usage: Gas (MMBtu) 1,181



90,720 462 $8,931 892 $419 Usage: Gas (therms) 11,808

Therms Cost

76,876 416 $7,046 1,104 $538

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 580 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $128$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.01

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 47.0

0 5 10


Martin Elementary School / Northside ISD730 Canterbury Drive, San Antonio, TX







115


61.8


Month









Dec-16

Jan-17

Feb-17

Mar-17



61,448 359 $5,825 2,419 $1,430




$83,467

60,433 400 $5,288 973 $535 Cost: Gas ($) $11,834


5,002



3,059

51,859 340 $5,179 240 $158 Usage: Gas (MMBtu) 1,943



96,565 448 $9,249 1,367 $644 Usage: Gas (therms) 19,427

Therms Cost

82,771 474 $7,587 1,358 $670

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 410 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $154$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.18

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 61.8

0 5 10


May Elementary School / Northside ISD15707 Chase Hill, San Antonio, TX







116


38.3


Month









Dec-16

Jan-17

Feb-17

Mar-17



49,142 334 $4,658 1,494 $886




$59,392

51,797 322 $4,526 1,270 $680 Cost: Gas ($) $7,797


3,460



2,153

31,699 269 $3,161 122 $72 Usage: Gas (MMBtu) 1,307



66,794 408 $6,587 1,340 $624 Usage: Gas (therms) 13,072

Therms Cost

59,614 304 $5,452 1,418 $683

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 840 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $228$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.74

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 38.3

0 5 10


McAndrew Elementary School / Northside ISD26615 Toutant Beauregard, San Antonio, TX







117


43.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



60,157 338 $5,705 1,302 $813




$78,988

63,601 394 $5,563 867 $568 Cost: Gas ($) $5,465


3,743



2,887

75,203 325 $7,142 137 $91 Usage: Gas (MMBtu) 857



78,662 394 $7,762 439 $249 Usage: Gas (therms) 8,569

Therms Cost

68,666 370 $6,284 460 $253

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 630 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $105$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.98

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 43.2

0 5 10


McDermott Elementary School / Northside ISD5111 USAA Blvd, San Antonio, TX







118


57.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



106,997 541 $10,143 1,401 $836




$128,282

119,925 549 $10,165 1,205 $645 Cost: Gas ($) $7,042


5,984



4,826

64,723 323 $6,429 85 $53 Usage: Gas (MMBtu) 1,158



136,220 620 $13,052 912 $428 Usage: Gas (therms) 11,584

Therms Cost

121,110 599 $11,051 913 $444

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 280 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $170$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.29

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 57.0

0 5 10


Mead Elementary School / Northside ISD3803 Mid Horizon, San Antonio, TX







119


37.1


Month









Dec-16

Jan-17

Feb-17

Mar-17



54,820 299 $5,165 631 $433




$66,184

58,285 298 $5,043 585 $334 Cost: Gas ($) $3,374


2,978



2,474

31,829 283 $3,193 2 $38 Usage: Gas (MMBtu) 504



71,168 341 $6,710 402 $213 Usage: Gas (therms) 5,037

Therms Cost

62,631 344 $5,747 398 $229

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 750 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $130$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.87

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 37.1

0 5 10


Meadow Village Elementary School / Northside ISD1406 Meadow Way, San Antonio, TX







120


46.6


Month









Dec-16

Jan-17

Feb-17

Mar-17



90,413 384 $8,028 947 $643




$96,959

82,977 390 $7,147 878 $472 Cost: Gas ($) $4,653


4,389



3,628

49,313 342 $4,909 52 $35 Usage: Gas (MMBtu) 761



95,354 463 $9,181 639 $302 Usage: Gas (therms) 7,612

Therms Cost

93,526 441 $8,398 612 $312

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 500 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $133$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.08

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 46.6

0 5 10


Michael Elementary School / Northside ISD3155 Quiet Plain, San Antonio, TX







121


62.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



93,974 658 $8,886 1,907 $1,194




$126,561

100,295 537 $8,726 1,595 $1,036 Cost: Gas ($) $10,672


6,365



4,637

87,122 786 $8,679 255 $166 Usage: Gas (MMBtu) 1,729



154,789 794 $15,131 1,683 $955 Usage: Gas (therms) 17,285

Therms Cost

119,088 660 $10,903 2,082 $1,089

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 270 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $152$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.34

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 62.0

0 5 10


Mireles Elementary School / Northside ISD12260 Rockwall Mill, San Antonio, TX







122


62.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



89,444 527 $8,472 2,028 $1,232




$133,417

114,457 541 $9,861 2,156 $1,147 Cost: Gas ($) $11,572


6,895



4,934

114,023 550 $11,266 789 $424 Usage: Gas (MMBtu) 1,961



128,787 718 $12,624 1,598 $743 Usage: Gas (therms) 19,613

Therms Cost

117,208 580 $10,633 1,693 $819

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 260 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $162$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.31

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 62.4

0 5 10


Murnin Elementary School / Northside ISD9019 Dugas Road, San Antonio, TX







123


61.3


Month









Dec-16

Jan-17

Feb-17

Mar-17



70,360 375 $6,664 899 $632




$90,570

66,371 379 $5,829 1,434 $770 Cost: Gas ($) $9,193


4,960



3,352

51,293 323 $5,110 580 $335 Usage: Gas (MMBtu) 1,607



99,793 458 $9,511 1,982 $917 Usage: Gas (therms) 16,073

Therms Cost

91,365 461 $8,219 2,238 $1,109

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 350 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $151$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.23

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 61.3

0 5 10


Myers Elementary School / Northside ISD3031 Village Parkway, San Antonio, TX







124


40.3


Month









Dec-16

Jan-17

Feb-17

Mar-17



19,978 78 $1,901 99 $72




$25,323

18,663 176 $1,649 80 $50 Cost: Gas ($) $591


985



910

11,247 124 $1,334 4 $11 Usage: Gas (MMBtu) 75



26,431 161 $2,596 15 $15 Usage: Gas (therms) 753

Therms Cost

24,063 157 $2,217 41 $29

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 830 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $202$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.06

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 40.3

0 6 12


NAHS / Northside ISD144 Hunt Lane, San Antonio, TX







125


30.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



13,040 80 $1,229 277 $179




$16,368

11,421 79 $1,044 22 $20 Cost: Gas ($) $768


711



598

12,575 67 $1,233 1 $9 Usage: Gas (MMBtu) 113



16,713 98 $1,541 0 $10 Usage: Gas (therms) 1,132

Therms Cost

13,633 76 $1,216 3 $9

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 950 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $1,558$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.72

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 30.0

0 5 10


NAMS North / Northside ISD11937 IH 10 West, San Antonio, TX







126


33.2


Month









Dec-16

Jan-17

Feb-17

Mar-17


7,772 57 $727 2 $9 Gas cost per therm $0.97

7,362 58 $702 35 $36


A M J J A S O N D J F M 7,477 59 $697 125 $111 Cost: Electricity % of total 97%


$11,547

8,434 53 $744 15 $15 Cost: Gas ($) $344


452



417

11,073 60 $1,106 0 $9 Usage: Gas (MMBtu) 36

7,938 38 $781 0 $7 Usage: Electricity (MMBtu)


12,948 72 $1,277 0 $9 Usage: Gas (therms) 356

Therms Cost

9,355 65 $859 1 $9

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 910 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $396$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.87

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 33.2

0 5 10


NAMS South / Northside ISD5223 Blessing, San Antonio, TX







127


141.7


Month









Dec-16

Jan-17

Feb-17

Mar-17



104,133 212 $7,833 5,411 $8,151




$106,501

109,800 208 $7,331 4,533 $6,726 Cost: Gas ($) $53,709


9,240



4,930

141,600 235 $11,038 790 $825 Usage: Gas (MMBtu) 4,310

116,755 215 $9,048 1,082 $1,052 Usage: Electricity (MMBtu)


115,271 190 $8,840 2,309 $2,171 Usage: Gas (therms) 43,105

Therms Cost

127,665 320 $9,605 3,386 $3,256



N/A N/A

$2.25 $2.40

N/A N/A

$1.35 $1.50 $1.65 $1.80 $1.95 $2.10$0.45 $0.60 $0.75 $0.90 $1.05 $1.20N/A $2.46

$0.00 $0.15 $0.30

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 40N/A 141.7

0 5 10


Natatorium / Northside ISD8400 N Loop 1604 W #9, San Antonio, TX







128


53.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



111,435 600 $10,564 1,195 $788




$140,378

114,567 557 $9,883 1,035 $583 Cost: Gas ($) $7,197


6,366



5,284

96,267 605 $9,615 180 $123 Usage: Gas (MMBtu) 1,082



162,011 708 $15,191 549 $277 Usage: Gas (therms) 10,824

Therms Cost

129,973 689 $11,889 632 $333

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 320 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $121$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $1.23

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 53.0

0 5 10


Neff Middle School / Northside ISD5227 Evers Road, San Antonio, TX







129


51.3


Month









Dec-16

Jan-17

Feb-17

Mar-17



76,241 367 $7,113 1,111 $695




$88,993

78,018 382 $6,770 1,028 $561 Cost: Gas ($) $6,215


4,324



3,304

43,236 400 $4,311 77 $75 Usage: Gas (MMBtu) 1,020



88,073 477 $8,672 1,086 $520 Usage: Gas (therms) 10,196

Therms Cost

81,549 435 $7,490 802 $411

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 470 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $199$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.13

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 51.3

0 5 10


Nichols Elementary School / Northside ISD9560 Braun Road, San Antonio, TX







130


65.1


Month









Dec-16

Jan-17

Feb-17

Mar-17



28,044 130 $2,587 508 $347




$35,956

28,428 128 $2,429 433 $237 Cost: Gas ($) $2,564


1,785



1,371

39,806 170 $3,796 10 $15 Usage: Gas (MMBtu) 414



37,135 134 $3,305 346 $167 Usage: Gas (therms) 4,143

Therms Cost

33,064 135 $2,864 352 $184

90 95 100



60 65 70 75 80 8530 35 40 45 50 5567 60

0 5 10 15 20 25

$2.95 $3.15

N/A N/A

$1.77 $1.97 $2.17 $2.36 $2.56 $2.76$0.59 $0.79 $0.98 $1.18 $1.38 $1.58$1.99 $1.40

$0.00 $0.20 $0.39

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4875.7 65.1

0 6 12


Northside Activity Center / Northside ISD7001 Culebra Road, San Antonio, TX







131


53.1

* Median for other gas-heated other school facilities in the San Antonio climate region.

Month


Type of school Other May-16







Dec-16

Jan-17

Feb-17

Mar-17



42,253 257 $4,004 234 $250




$65,656

45,785 248 $3,978 620 $384 Cost: Gas ($) $3,754


3,009



2,502

85,086 323 $7,855 78 $116 Usage: Gas (MMBtu) 507



60,928 244 $5,614 43 $85 Usage: Gas (therms) 5,073

Therms Cost

51,741 256 $4,661 48 $95

90 95 100



60 65 70 75 80 8530 35 40 45 50 5567 42

0 5 10 15 20 25

$2.58 $2.75

N/A N/A

$1.55 $1.72 $1.89 $2.06 $2.23 $2.41$0.52 $0.69 $0.86 $1.03 $1.20 $1.38$1.18 $1.23

$0.00 $0.17 $0.34

98 104 111 117 124 13059 65 72 78 85 9120 26 33 39 46 5247.5 53.1

0 7 13


Northside Learning Center / Northside ISD6632 Bandera Road, Leon Valley, TX







132


944.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



76,603 339 $6,994 16,913 $10,586




$110,935

85,500 352 $6,979 13,044 $12,261 Cost: Gas ($) $73,190


15,299



4,478

195,900 440 $16,028 243 $156 Usage: Gas (MMBtu) 10,821



102,411 415 $8,973 3,042 $1,720 Usage: Gas (therms) 108,208

Therms Cost

71,766 409 $6,543 8,600 $4,458



N/A N/A

$2.25 $2.40

N/A N/A

$1.35 $1.50 $1.65 $1.80 $1.95 $2.10$0.45 $0.60 $0.75 $0.90 $1.05 $1.20N/A $11.37

$0.00 $0.15 $0.30

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 40N/A 944.4

0 5 10


Northside Swim Center / Northside ISD8400 N. Loop 1604 W #3, San Antonio, TX







133


40.6


Month









Dec-16

Jan-17

Feb-17

Mar-17



56,903 348 $5,390 693 $434




$75,222

62,452 360 $5,484 600 $325 Cost: Gas ($) $3,330


3,267



2,723

44,614 353 $4,448 126 $75 Usage: Gas (MMBtu) 544



78,369 459 $7,690 401 $193 Usage: Gas (therms) 5,439

Therms Cost

77,032 441 $7,090 453 $228

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 670 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $134$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.98

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 40.6

0 5 10


Northwest Crossing Elementary School / Northside ISD10255 Dover Ridge, San Antonio, TX







134


36.8


Month









Dec-16

Jan-17

Feb-17

Mar-17



50,432 267 $4,790 346 $233




$61,349

51,396 271 $4,488 252 $164 Cost: Gas ($) $2,043


2,582



2,299

36,352 195 $3,601 18 $46 Usage: Gas (MMBtu) 282



67,905 313 $6,506 241 $143 Usage: Gas (therms) 2,822

Therms Cost

59,373 287 $5,313 210 $131

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 730 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $100$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.90

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 36.8

0 5 10


Oak Hills Elementary School / Northside ISD5710 Cary Grant, San Antonio, TX







135


64.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



373,363 1,900 $34,108 8,832 $5,521




$496,929

387,655 1,991 $32,304 4,916 $3,202 Cost: Gas ($) $36,739


25,223



19,414

451,387 3,786 $42,605 815 $509 Usage: Gas (MMBtu) 5,809



486,655 3,889 $44,109 2,544 $1,442 Usage: Gas (therms) 58,093

Therms Cost

462,212 3,990 $39,909 4,016 $2,094

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 600 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $162$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.36

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 64.4

0 6 12


O'Connor High School / Northside ISD12221 Leslie Road, Helotes, TX







136


27.7


Month









Dec-16

Jan-17

Feb-17

Mar-17



57,427 229 $5,059 382 $251




$60,168

60,701 214 $4,748 380 $209 Cost: Gas ($) $2,307


2,755



2,367

32,841 165 $3,218 43 $31 Usage: Gas (MMBtu) 388



65,850 247 $5,906 374 $180 Usage: Gas (therms) 3,880

Therms Cost

66,560 250 $5,577 409 $207

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 900 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $85$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.63

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 27.7

0 5 10


Ott Elementary School / Northside ISD100 N. Grossenbacher, San Antonio, TX







137


34.9


Month









Dec-16

Jan-17

Feb-17

Mar-17



50,630 321 $4,793 524 $361




$69,344

54,947 318 $4,836 353 $214 Cost: Gas ($) $1,980


2,786



2,543

43,119 213 $4,288 0 $37 Usage: Gas (MMBtu) 243



75,908 396 $7,423 0 $34 Usage: Gas (therms) 2,433

Therms Cost

74,202 400 $6,817 48 $63

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 750 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $129$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.89

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 34.9

0 5 10


Passmore Elementary School / Northside ISD570 Pinn Road, San Antonio, TX







138


50.3


Month









Dec-16

Jan-17

Feb-17

Mar-17



131,919 1,348 $12,488 1,901 $1,325




$167,017

130,008 1,346 $11,518 1,603 $857 Cost: Gas ($) $9,628


7,669



6,117

107,854 1,184 $11,469 173 $125 Usage: Gas (MMBtu) 1,551



178,660 1,318 $15,720 1,291 $610 Usage: Gas (therms) 15,514

Therms Cost

161,992 1,387 $14,419 1,294 $638

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 360 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $152$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $1.16

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 50.3

0 5 10


Pease Middle School / Northside ISD201 Hunt Lane, San Antonio, TX







139


62.1


Month









Dec-16

Jan-17

Feb-17

Mar-17



66,029 263 $5,776 1,098 $754




$80,127

77,851 286 $6,110 953 $522 Cost: Gas ($) $5,664


4,003



3,159

44,600 331 $4,462 35 $55 Usage: Gas (MMBtu) 844



78,861 319 $7,251 364 $198 Usage: Gas (therms) 8,440

Therms Cost

61,675 268 $5,336 447 $255

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 270 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $175$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.33

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 62.1

0 5 10


Powell Elementary School / Northside ISD6003 Thunder, San Antonio, TX







140


50.1


Month









Dec-16

Jan-17

Feb-17

Mar-17



87,568 430 $8,197 974 $592




$108,785

91,390 427 $7,844 568 $308 Cost: Gas ($) $3,675


4,654



4,071

50,060 339 $4,994 7 $12 Usage: Gas (MMBtu) 582



120,764 586 $11,756 444 $213 Usage: Gas (therms) 5,824

Therms Cost

111,953 517 $9,993 510 $257

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 420 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $150$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.21

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 50.1

0 5 10


Raba Elementary School / Northside ISD9740 Misty Rock, San Antonio, TX







141


41.5


Month









Dec-16

Jan-17

Feb-17

Mar-17



117,011 796 $10,892 1,436 $1,342




$159,626

135,432 807 $12,306 1,218 $655 Cost: Gas ($) $8,325


7,289



5,878

83,856 720 $8,284 520 $276 Usage: Gas (MMBtu) 1,411



176,501 897 $15,984 1,054 $496 Usage: Gas (therms) 14,113

Therms Cost

158,066 804 $14,030 1,155 $597

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 560 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $140$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.96

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 41.5

0 5 10


Rawlinson Middle School / Northside ISD14100 Vance Jackson, San Antonio, TX







142


38.6


Month









Dec-16

Jan-17

Feb-17

Mar-17


137,614 1,202 $12,942 864 $547 Gas cost per therm $0.66

124,917 1,154 $11,814 1,388 $952




$150,441

136,771 1,219 $11,931 1,468 $802 Cost: Gas ($) $7,205

194,177 1,401 $16,515 765 $446 Cost: Electricity ($)

6,670



5,575

75,871 999 $8,275 20 $56 Usage: Gas (MMBtu) 1,094



152,215 1,226 $14,460 469 $253 Usage: Gas (therms) 10,945

Therms Cost

150,226 1,223 $13,350 757 $406

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 580 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $170$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.91

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 38.6

0 5 10


Rayburn Middle School / Northside ISD1400 Cedarhurst, San Antonio, TX







143


79.7

* Median for other gas-heated other school facilities in the San Antonio climate region.

Month


Type of school Other May-16







Dec-16

Jan-17

Feb-17

Mar-17



72,372 501 $6,115 2,037 $1,237




$86,417

89,630 489 $6,416 2,447 $1,289 Cost: Gas ($) $10,559


5,347



3,612

52,584 520 $5,426 361 $223 Usage: Gas (MMBtu) 1,735



92,573 690 $8,256 1,033 $495 Usage: Gas (therms) 17,353

Therms Cost

79,249 674 $6,886 1,232 $607

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

67 290 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.58 $2.75

$162 $422$0 $27 $53 $80

$1.55 $1.72 $1.89 $2.06 $2.23 $2.41$0.52 $0.69 $0.86 $1.03 $1.20 $1.38$1.18 $1.45

$0.00 $0.17 $0.34

98 104 111 117 124 13059 65 72 78 85 9120 26 33 39 46 5247.5 79.7

0 7 13


Reddix Center / Northside ISD4711 Sid Katz, San Antonio, TX







144


54.7


Month









Dec-16

Jan-17

Feb-17

Mar-17



63,595 392 $6,028 975 $641




$96,935

84,341 435 $7,357 861 $590 Cost: Gas ($) $6,915


4,649



3,592

52,213 329 $5,212 352 $242 Usage: Gas (MMBtu) 1,058



118,140 560 $11,447 817 $487 Usage: Gas (therms) 10,577

Therms Cost

104,144 505 $9,415 964 $527

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 370 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $155$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.22

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 54.7

0 5 10


Rhodes Elementary School / Northside ISD5714 North Knoll, San Antonio, TX







145


56.8


Month









Dec-16

Jan-17

Feb-17

Mar-17



144,442 673 $13,334 2,455 $1,492




$163,619

135,890 626 $11,577 1,871 $994 Cost: Gas ($) $10,869


7,945



6,182

107,252 658 $10,715 247 $164 Usage: Gas (MMBtu) 1,763



189,707 840 $17,975 1,745 $814 Usage: Gas (therms) 17,634

Therms Cost

166,453 754 $14,748 1,964 $944

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 260 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $156$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $1.25

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 56.8

0 5 10


Ross Middle School / Northside ISD3630 Callaghan, San Antonio, TX







146


53.8


Month









Dec-16

Jan-17

Feb-17

Mar-17


115,605 1,090 $10,887 996 $619 Gas cost per therm $0.59

117,627 1,186 $11,166 1,368 $859



Monthly energy use (MMBtu) profile 97,434 1,090 $9,188 1,575 $945

$148,390

120,590 1,292 $10,810 1,269 $684 Cost: Gas ($) $8,782


7,015



5,523

115,788 1,033 $11,514 599 $345 Usage: Gas (MMBtu) 1,492



160,220 1,473 $15,658 1,653 $772 Usage: Gas (therms) 14,918

Therms Cost

142,343 1,338 $12,764 1,440 $700

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 320 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $150$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $1.21

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 53.8

0 5 10


Rudder Middle School / Northside ISD6558 Horn Blvd., San Antonio, TX







147


44.7


Month









Dec-16

Jan-17

Feb-17

Mar-17



71,489 454 $6,748 1,754 $1,116




$91,290

77,019 537 $6,790 1,618 $863 Cost: Gas ($) $8,687


4,696



3,303

41,423 255 $4,128 0 $9 Usage: Gas (MMBtu) 1,392



97,307 562 $9,548 950 $445 Usage: Gas (therms) 13,922

Therms Cost

98,996 628 $9,118 1,299 $637

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 640 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $123$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.95

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 44.7

0 5 10


Scarborough Elementary School / Northside ISD12280 Silver Pointe, San Antonio, TX







148


44.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



70,081 352 $6,610 1,063 $700




$87,258

76,892 366 $6,646 516 $488 Cost: Gas ($) $4,005


3,809



3,230

50,405 282 $5,031 24 $15 Usage: Gas (MMBtu) 579



90,067 419 $8,624 311 $185 Usage: Gas (therms) 5,789

Therms Cost

89,160 424 $8,074 383 $210

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 550 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $151$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.06

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 44.2

0 5 10


Scobee Elementary School / Northside ISD11223 Cedar Park, San Antonio, TX







149


207.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



182,876 377 $13,768 604 $362




$165,387

176,023 278 $11,831 484 $264 Cost: Gas ($) $3,103


8,104



7,586

190,294 426 $15,522 280 $156 Usage: Gas (MMBtu) 517



188,964 377 $14,872 468 $224 Usage: Gas (therms) 5,173

Therms Cost

190,820 366 $13,571 414 $206



N/A N/A

$2.25 $2.40

N/A N/A

$1.35 $1.50 $1.65 $1.80 $1.95 $2.10$0.45 $0.60 $0.75 $0.90 $1.05 $1.20N/A $4.31

$0.00 $0.15 $0.30

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 40N/A 207.4

0 5 10


Smith Technology Center / Northside ISD5734 Farinon, San Antonio, TX







150


51.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



61,298 341 $5,806 1,404 $984




$80,232

66,884 349 $5,863 993 $719 Cost: Gas ($) $8,019


4,150



2,984

41,387 396 $4,124 235 $170 Usage: Gas (MMBtu) 1,165



87,794 457 $8,557 1,041 $661 Usage: Gas (therms) 11,653

Therms Cost

87,140 415 $7,844 1,412 $824

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 520 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $171$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.09

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 51.2

0 5 10


Steubing Elementary School / Northside ISD11655 Braefield, San Antonio, TX







151


54.5


Month









Dec-16

Jan-17

Feb-17

Mar-17



342,887 3,106 $30,909 6,177 $4,320




$442,468

373,773 3,471 $31,472 5,682 $3,012 Cost: Gas ($) $31,939


22,524



17,169

468,967 3,259 $42,463 1,019 $542 Usage: Gas (MMBtu) 5,355



463,472 3,882 $42,327 4,705 $2,173 Usage: Gas (therms) 53,546

Therms Cost

430,385 3,914 $37,688 4,894 $2,459

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 780 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $165$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.15

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 54.5

0 6 12


Stevens High School / Northside ISD600 Ellison North, San Antonio, TX







152


34.7


Month









Dec-16

Jan-17

Feb-17

Mar-17



126,066 693 $11,938 536 $364




$150,400

127,908 633 $11,168 539 $309 Cost: Gas ($) $2,887


5,985



5,548

80,118 609 $7,989 103 $90 Usage: Gas (MMBtu) 437



167,495 777 $16,053 518 $264 Usage: Gas (therms) 4,369

Therms Cost

150,187 750 $13,779 404 $224

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 650 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $116$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.89

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 34.7

0 5 10


Stevenson Middle School / Northside ISD8403 Tezel Road, San Antonio, TX







153


41.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



114,560 643 $10,871 1,126 $705




$149,156

124,407 653 $10,862 1,008 $652 Cost: Gas ($) $6,062


6,536



5,560

119,995 626 $11,992 44 $26 Usage: Gas (MMBtu) 975



175,860 691 $16,137 796 $451 Usage: Gas (therms) 9,755

Therms Cost

154,533 683 $13,529 1,023 $534

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 540 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $133$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.97

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 41.0

0 5 10


Stinson Middle School / Northside ISD13200 Skyhawk, San Antonio, TX







154


61.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



119,273 307 $9,347 579 $432




$137,742

141,623 343 $10,103 209 $127 Cost: Gas ($) $2,384


6,451



6,125

169,274 469 $13,808 30 $33 Usage: Gas (MMBtu) 325



154,580 369 $12,345 48 $40 Usage: Gas (therms) 3,254

Therms Cost

154,336 344 $11,429 121 $84

90 95 100



60 65 70 75 80 8530 35 40 45 50 5567 69

0 5 10 15 20 25

$2.95 $3.15

N/A N/A

$1.77 $1.97 $2.17 $2.36 $2.56 $2.76$0.59 $0.79 $0.98 $1.18 $1.38 $1.58$1.99 $1.33

$0.00 $0.20 $0.39

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4875.7 61.4

0 6 12


Support Services Center / Northside ISD607 Richland Hills, San Antonio, TX







155


58.9


Month









Dec-16

Jan-17

Feb-17

Mar-17



320,898 3,141 $29,814 5,796 $3,607




$411,273

342,455 2,740 $27,322 7,169 $3,633 Cost: Gas ($) $36,432


21,934



15,653

293,924 2,363 $27,360 161 $116 Usage: Gas (MMBtu) 6,281



430,728 3,448 $39,306 5,014 $2,268 Usage: Gas (therms) 62,813

Therms Cost

376,197 3,219 $32,332 4,919 $2,365

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 720 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $139$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.20

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 58.9

0 6 12


Taft High School / Northside ISD11600 FM 471 West, San Antonio, TX







156


39.3


Month









Dec-16

Jan-17

Feb-17

Mar-17



55,230 292 $5,238 661 $414




$67,403

55,346 285 $4,829 828 $536 Cost: Gas ($) $4,399


3,185



2,512

45,955 272 $4,588 45 $212 Usage: Gas (MMBtu) 673



78,324 339 $7,396 464 $264 Usage: Gas (therms) 6,727

Therms Cost

68,689 298 $6,001 487 $253

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 730 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $113$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.89

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 39.3

0 5 10


Thornton Elementary School / Northside ISD6450 Pembroke, San Antonio, TX







157


56.9


Month









Dec-16

Jan-17

Feb-17

Mar-17



85,353 475 $8,086 1,103 $692




$104,036

90,830 475 $7,951 921 $495 Cost: Gas ($) $4,762


4,553



3,792

63,779 377 $6,384 3 $10 Usage: Gas (MMBtu) 761



100,793 549 $9,889 562 $267 Usage: Gas (therms) 7,612

Therms Cost

95,853 579 $8,805 662 $330

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 300 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $152$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.36

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 56.9

0 5 10


Timberwilde Elementary School / Northside ISD8838 Timberwilde, San Antonio, TX







158


99.1


Month









Dec-16

Jan-17

Feb-17

Mar-17



28,690 82 $2,328 459 $314




$28,466

29,255 88 $2,203 333 $184 Cost: Gas ($) $1,783


1,441



1,190

28,771 94 $2,559 7 $13 Usage: Gas (MMBtu) 251



28,451 82 $2,402 14 $15 Usage: Gas (therms) 2,514

Therms Cost

28,054 83 $2,224 50 $36



N/A N/A

$4.36 $4.65

N/A N/A

$2.62 $2.91 $3.20 $3.49 $3.78 $4.07$0.87 $1.16 $1.45 $1.74 $2.03 $2.33$0.92 $2.08

$0.00 $0.29 $0.58

158 168 179 189 200 21095 105 116 126 137 14732 42 53 63 74 8435.8 99.1

0 11 21


Transportation-Culebra / Northside ISD7001 Culabra Rd #5, San Antonio, TX







159


64.8


Month









Dec-16

Jan-17

Feb-17

Mar-17



23,138 93 $2,050 1,253 $784




$26,813

25,184 78 $1,904 966 $671 Cost: Gas ($) $4,410


1,704



1,073

26,460 101 $2,452 3 $2 Usage: Gas (MMBtu) 631



26,787 82 $2,298 212 $120 Usage: Gas (therms) 6,315

Therms Cost

28,496 94 $2,319 44 $282



N/A N/A

$4.36 $4.65

N/A N/A

$2.62 $2.91 $3.20 $3.49 $3.78 $4.07$0.87 $1.16 $1.45 $1.74 $2.03 $2.33$0.92 $1.19

$0.00 $0.29 $0.58

158 168 179 189 200 21095 105 116 126 137 14732 42 53 63 74 8435.8 64.8

0 11 21


Transportation-McClung / Northside ISD14173 Old FM 471, San Antonio, TX







160


91.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



23,676 76 $1,715 1,513 $1,617




$27,364

27,027 80 $2,015 246 $251 Cost: Gas ($) $7,476


1,894



1,153

28,893 100 $2,608 31 $38 Usage: Gas (MMBtu) 741



29,670 92 $2,568 227 $198 Usage: Gas (therms) 7,413

Therms Cost

27,746 85 $2,211 418 $343



N/A N/A

$4.36 $4.65

N/A N/A

$2.62 $2.91 $3.20 $3.49 $3.78 $4.07$0.87 $1.16 $1.45 $1.74 $2.03 $2.33$0.92 $1.68

$0.00 $0.29 $0.58

158 168 179 189 200 21095 105 116 126 137 14732 42 53 63 74 8435.8 91.2

0 11 21


Transportation-North / Northside ISD6323 Hausman Road, San Antonio, TX







161


120.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



26,162 77 $2,146 572 $357




$31,552

32,772 84 $2,376 450 $312 Cost: Gas ($) $1,936


1,635



1,330

33,881 109 $2,883 N/A N/A Usage: Gas (MMBtu) 305

32,646 81 $2,694 N/A N/A Usage: Electricity (MMBtu)


33,910 101 $2,891 28 $15 Usage: Gas (therms) 3,046

Therms Cost

31,959 90 $2,514 398 $209



N/A N/A

$4.36 $4.65

N/A N/A

$2.62 $2.91 $3.20 $3.49 $3.78 $4.07$0.87 $1.16 $1.45 $1.74 $2.03 $2.33$0.92 $2.46

$0.00 $0.29 $0.58

158 168 179 189 200 21095 105 116 126 137 14732 42 53 63 74 8435.8 120.2

0 11 21


Transportation-Rhodes Center / Northside ISD12005 Leslie Road, Helotes, TX







162


137.8


Month









Dec-16

Jan-17

Feb-17

Mar-17



21,393 60 $1,737 1,654 $1,169




$22,754

22,608 61 $1,659 1,910 $1,015 Cost: Gas ($) $7,407


2,081



964

23,149 74 $2,053 75 $74 Usage: Gas (MMBtu) 1,117



24,576 68 $2,056 287 $162 Usage: Gas (therms) 11,170

Therms Cost

23,135 65 $1,810 538 $303



N/A N/A

$4.36 $4.65

N/A N/A

$2.62 $2.91 $3.20 $3.49 $3.78 $4.07$0.87 $1.16 $1.45 $1.74 $2.03 $2.33$0.92 $2.00

$0.00 $0.29 $0.58

158 168 179 189 200 21095 105 116 126 137 14732 42 53 63 74 8435.8 137.8

0 11 21


Transportation-South / Northside ISD435 Hunt Lane, San Antonio, TX







163


52.6


Month









Dec-16

Jan-17

Feb-17

Mar-17



142,065 831 $13,427 1,958 $1,355




$195,119

171,718 841 $14,688 2,875 $1,528 Cost: Gas ($) $15,460


10,014


220,002 911 $20,221 1,910 $1,042 Usage: Total energy (MMBtu)

7,288

108,636 786 $10,824 763 $411 Usage: Gas (MMBtu) 2,726



210,031 1,022 $20,549 2,685 $1,244 Usage: Gas (therms) 27,264

Therms Cost

183,407 963 $17,797 2,214 $1,102

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 290 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $159$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $1.11

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 52.6

0 5 10


Vale Middle School / Northside ISD2120 N. Ellison Dr, San Antonio, TX







164


53.8


Month









Dec-16

Jan-17

Feb-17

Mar-17



47,243 299 $4,477 871 $605




$52,532

50,972 313 $4,472 797 $436 Cost: Gas ($) $4,120


2,547



1,898

24,421 215 $2,422 82 $60 Usage: Gas (MMBtu) 649



55,652 324 $5,439 416 $207 Usage: Gas (therms) 6,485

Therms Cost

59,234 326 $5,451 583 $305

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 480 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $137$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.20

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 53.8

0 5 10


Valley Hi Elementary School / Northside ISD8503 Ray Ellison, San Antonio, TX







165


39.1


Month









Dec-16

Jan-17

Feb-17

Mar-17



53,758 263 $4,891 397 $262




$74,940

60,360 313 $5,268 318 $176 Cost: Gas ($) $2,133


3,149



2,805

55,922 358 $5,580 82 $52 Usage: Gas (MMBtu) 344



83,936 368 $7,890 275 $135 Usage: Gas (therms) 3,439

Therms Cost

75,346 347 $6,658 305 $157

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 650 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $103$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.96

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 39.1

0 5 10


Villarreal Elementary School / Northside ISD2902 White Tail, San Antonio, TX







166


46.3


Month









Dec-16

Jan-17

Feb-17

Mar-17



75,522 415 $7,152 705 $442




$102,725

85,551 472 $7,511 659 $356 Cost: Gas ($) $4,273


4,521



3,797

59,005 422 $5,879 76 $48 Usage: Gas (MMBtu) 724



115,411 512 $10,881 764 $359 Usage: Gas (therms) 7,241

Therms Cost

110,493 496 $9,715 734 $363

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 500 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $127$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.10

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 46.3

0 5 10


Wanke Elementary School / Northside ISD10419 Old Prue Road, San Antonio, TX







167


42.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



86,867 426 $7,982 1,194 $785




$95,549

96,191 458 $8,420 658 $450 Cost: Gas ($) $6,002


4,435



3,511

34,024 528 $3,388 257 $174 Usage: Gas (MMBtu) 923



106,551 553 $10,446 787 $469 Usage: Gas (therms) 9,231

Therms Cost

92,852 556 $8,581 848 $467

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 470 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $117$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $0.96

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 42.0

0 5 10


Ward Elementary School / Northside ISD8400 Cavern Hill, San Antonio, TX







168


54.2


Month









Dec-16

Jan-17

Feb-17

Mar-17



350,162 3,484 $32,676 3,580 $2,476




$460,438

346,261 3,730 $30,839 3,663 $1,918 Cost: Gas ($) $20,152


21,727



17,515

416,386 2,091 $39,694 7,705 $433 Usage: Gas (MMBtu) 4,211



490,210 4,115 $44,965 1,700 $792 Usage: Gas (therms) 42,110

Therms Cost

451,307 4,078 $39,313 3,285 $1,578

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$525

40 760 5 10 15 20 25

$328 $361 $394 $427 $459 $492$131 $164 $197 $230 $263 $295

$2.20 $2.35

$235 $159$0 $33 $66 $98

$1.32 $1.47 $1.62 $1.76 $1.91 $2.06$0.44 $0.59 $0.73 $0.88 $1.03 $1.18$1.24 $1.20

$0.00 $0.15 $0.29

90 96 102 108 114 12054 60 66 72 78 8418 24 30 36 42 4860.7 54.2

0 6 12


Warren High School / Northside ISD9411 Military Drive - West, San Antonio, TX







169


58.0


Month









Dec-16

Jan-17

Feb-17

Mar-17



77,989 475 $7,383 1,215 $802




$95,010

81,794 488 $7,198 1,154 $618 Cost: Gas ($) $5,713


4,410



3,473

57,793 358 $5,764 170 $98 Usage: Gas (MMBtu) 937



94,843 593 $9,281 686 $324 Usage: Gas (therms) 9,370

Therms Cost

91,564 557 $8,429 710 $362

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$325

73 320 5 10 15 20 25

$203 $223 $244 $264 $284 $305$81 $102 $122 $142 $163 $183

$1.92 $2.05

$146 $182$0 $20 $41 $61

$1.15 $1.28 $1.41 $1.54 $1.67 $1.79$0.38 $0.51 $0.64 $0.77 $0.90 $1.03$1.04 $1.32

$0.00 $0.13 $0.26

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4046.2 58.0

0 5 10


Westwood Terrace Elementary School / Northside ISD7615 Bronco, San Antonio, TX







170


36.4


Month









Dec-16

Jan-17

Feb-17

Mar-17



89,194 718 $7,848 1,690 $1,058




$113,454

110,113 712 $8,284 1,399 $753 Cost: Gas ($) $8,095


6,004



4,766

98,163 661 $8,572 438 $261 Usage: Gas (MMBtu) 1,238



136,286 636 $10,371 535 $266 Usage: Gas (therms) 12,381

Therms Cost

123,281 714 $9,464 299 $178

90 95 100



60 65 70 75 80 8530 35 40 45 50 55

$425

59 690 5 10 15 20 25

$266 $292 $319 $345 $372 $398$106 $133 $159 $186 $213 $239

$2.02 $2.15

$224 $120$0 $27 $53 $80

$1.21 $1.34 $1.48 $1.61 $1.75 $1.88$0.40 $0.54 $0.67 $0.81 $0.94 $1.08$1.10 $0.74

$0.00 $0.13 $0.27

75 80 85 90 95 10045 50 55 60 65 7015 20 25 30 35 4052.7 36.4

0 5 10


Zachry Middle School / Northside ISD9410 Timber Path, San Antonio, TX






energy benchmarking report prepared for northside … isd... · energy benchmarking report prepared...

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