Budget Report Card

View/download the current Budget Report Card and use the information below as a guide.

Projections

The Budget Report Card Summary shows the final yearly cost and energy consumption projections (or predictions) for each facility.

  1. Cost Per Sq Ft (Column 2) – The projected energy cost (electric and gas combined) per square foot to operate a facility over the course of a year.
  2. Projected kBtu Per Sq Ft (Column 3) – The projected kBtu (combination of electric and gas) per square foot consumed by a facility over the course of a year.

Comparisons

The Budget Report Card Summary shows energy performance comparisons between all facilities in the district in three different ways.

  1. Energy Use / Sq Ft Overall Rank (Column 4) – Compares a facility’s energy use per square foot with all other facilities in the district.
  2. Energy Use / Sq Ft Rank By Building Type (Column 6) – Compares a facility’s energy use per square foot with all other facilities of the same type.
  3. % Change vs Last Year (Column 7) – The percentage that a facility’s kBtu energy consumption has increased or decreased when compared to the same time period during the previous year.
  4. % Change Overall Rank (Column 8) – Compares a facility’s “% Change vs Last Year” (Column 7) with the % Change vs Last Year of all other facilities in the district.

Icon Sets

  1. Quartile Rankings
    The Budget Report Card Summary shows a quartile ranking for each of the comparisons.
    Quartile Rankings
  2. % Change vs Last Year Arrows
    The % Change vs Last Year comparison includes icons that classify the % change as good, neutral or bad.
    Percent Change