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2011 Building Results Goal - 10% Reduction |
Facilities |
1st Quarter |
2nd Quarter |
3rd Quarter |
4th Quarter October-December |
Bettendorf High School |
-9% |
$9,438 |
-12% |
$8,906 |
-5% |
$2,067 |
|
|
Thomas Edison Education Center |
-2% |
$77 |
-17% |
$406 |
-27% |
$729 |
|
|
Bettendorf Middle School |
-9% |
$8,127 |
-20% |
$6,319 |
-32% |
$11,180 |
|
|
Grant Wood Elementary School |
-21% |
$2,177 |
-11% |
$1,721 |
-19% |
$1,250 |
|
|
Herbert Hoover Elementary School |
-31% |
$3,712 |
-29% |
$5,614 |
-52% |
$8,420 |
|
|
Mark Twain Elementary School |
-30% |
$3,417 |
-42% |
$5,388 |
-26% |
$4,575 |
|
|
Neil Armstrong Elementary School |
-24% |
$7,666 |
-28% |
$3,457 |
-34% |
$5,737 |
|
|
Paul Norton Elementary School |
-6% |
$673 |
-7% |
$1,121 |
-23% |
$986 |
|
|
Thomas Jefferson Elementary School |
-16% |
$1,063 |
-26% |
$1,786 |
-17% |
$1,470 |
|
|
Administration Center |
0% |
$100 |
-8% |
$881 |
-9% |
$882 |
|
|
Maintenance & Transportation |
-34% |
$1,244 |
-12% |
$194 |
-6% |
$94 |
|
|
DISTRICT SUMMARY |
-12% |
$37,694 |
-18% |
$35,793 |
-23% |
$37,390 |
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2010 Building Results Goal - 10% Reduction Within 1 Year | Actual Savings 16% see report |
Facilities |
1st Quarter |
2nd Quarter |
3rd Quarter |
4th Quarter |
Bettendorf High School |
-13% |
$12,405 |
-14% |
$9,344 |
-1% |
($18) |
-6% |
$2,468 |
Thomas Edison Education Center |
4% |
($176) |
-20% |
$161 |
-26% |
$490 |
-8% |
$255 |
Bettendorf Middle School |
-20% |
$10,206 |
-35% |
$8,187 |
-34% |
$11,489 |
-18% |
$5,673 |
Grant Wood Elementary School |
-17% |
$1,494 |
-9% |
$622 |
4% |
($446) |
-17% |
$1,301 |
Herbert Hoover Elementary School |
-15% |
$1,368 |
-12% |
$1,651 |
-26% |
$2,388 |
-9% |
$1,870 |
Mark Twain Elementary School |
-32% |
$3,516 |
-46% |
$5,417 |
-24% |
$3,295 |
-24% |
$1,637 |
Neil Armstrong Elementary School |
-35% |
$8,141 |
-31% |
$3,822 |
-3% |
$299 |
-26% |
$4,833 |
Paul Norton Elementary School |
-5% |
$584 |
-23% |
$933 |
-23% |
$1,494 |
-8% |
($85) |
Thomas Jefferson Elementary School |
-15% |
$921 |
-36% |
$1,524 |
-10% |
$414 |
-15% |
$430 |
Administration Center |
5% |
($283) |
-34% |
$1,349 |
-8% |
$446 |
0% |
$241 |
Maintenance & Transportation |
-10% |
$755 |
-27% |
$251 |
-7% |
$69 |
-35% |
$909 |
DISTRICT SUMMARY |
-16% |
$38,931 |
-24% |
$33,261 |
-16% |
$19,920 |
-12% |
$19,532 |
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