SCHOOLS PARTICIPATING IN THE KWH ENERGY CONSERVATION PROGRAM kwh $ Total Jul-Dec Charge (Rebate)

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1 KWH ENERGY CONSERVATION PROGRAM SPREADSHEET ProgramSchoolList - PROGRAM COVERAGE = 6/2007 to 12/2007 LEGEND - School to be collected + School to be rebated Δ School usage under review Ø School not participating - no baseline established, shared campus or shared meter - Name of school Org 3 yr kwh - Baseline kilowatt usage from Adj 3 yr kwh - Baseline kwh usage from including adj for new facilities, HVAC, energy efficiency equip. Total Jul-Dec 07 kwh Usage - Total kilowatt usage for six month period from 07/2007 to 12/2007 Adj 3 yr Ave - Total Usage - Difference between the Adjusted 3 year baseline and acutal usage for July through December 2007 Cost per kwh - Average six month cost per kilowatt based on island utility charges Total $ Diff - Difference between Adjusted Baseline and Total Usage for July through December 2007 Charge (Rebate) to school - Funds to be collected or rebated to schools Ave and kwh Usage - Percentage difference between adjusted baseline and usage SCHOOLS PARTICIPATING IN THE KWH ENERGY CONSERVATION PROGRAM kwh $ Org 3 yr kwh Adj 3 yr kwh Total Jul-Dec 07 kwh Total Usage - Cost per Charge (Rebate) and kwh + AHRENS ELEM 477, , ,106-79, $16, ($8,004) % - AHUIMANU ELEM 149, , ,680 9, $1, $ % Δ AIEA ELEM 110, , ,880 17, $3, $1, % - AIEA HIGH 445, , ,920 9, $1, $ % - AIEA INTERMEDIATE 320, , ,480 43, $8, $4, % - AIKAHI ELEM 168, , ,600 11, $2, $1, % - AINA HAINA ELEM 171, , ,160 3, $ $ % - ALA WAI ELEM 142, , ,240 8, $1, $ % + ALIAMANU ELEM 152, , , $ ($70) -0.45% Δ ALIAMANU MIDDLE 470, , ,960 98, $19, $9, % Δ ALIIOLANI ELEM 145, , ,360 28, $5, $2, % Δ ANAHOLA SCHOOL 4,634 4,634 2,907-1, $ ($174) % + ANUENUE ELEM 169, , ,116-11, $2, ($1,169) -6.82% Δ BALDWIN HIGH 399, , ,803 69, $20, $10, % - BARBER'S POINT ELEM 237, , ,720 16, $3, $1, % + CAMPBELL HIGH 1,019,600 1,175,376 1,134,760-40, $8, ($4,102) -3.46% + CASTLE HIGH 877, , ,473-50, $10, ($5,126) -5.79% - CENTRAL MIDDLE 194, , ,451 4, $ $ % Δ DE SILVA ELEM 68,347 68,347 80,720 12, $4, $2, % + DOLE MIDDLE 271, , ,200-14, $2, ($1,458) -5.32% Δ ELEELE ELEM 138, , ,344-24, $9, ($4,697) % Page 1 of 7

2 Charge (Rebate) and kwh - ENCHANTED LAKE ELEM 148, , ,040 9, $1, $ % Δ EWA BEACH ELEM 158, , ,840 69, $14, $7, % + EWA ELEM 208, , ,560-24, $4, ($2,479) -9.19% - FARRINGTON HIGH 1,189,300 1,195,004 1,228,640 33, $6, $3, % + FERN ELEM 182, , ,167-3, $ ($321) -1.74% + HAAHEO ELEM 28,921 28,921 26,950-1, $ ($328) -6.82% - HAHAIONE ELEM 190, , , $ $ % - HAIKU ELEM 68,987 68,987 71,320 2, $ $ % Δ HALE KULA ELEM 130, , ,760 33, $6, $3, % Δ HALEIWA ELEM 123, , ,920 22, $4, $2, % - HANA HIGH & ELEM 247, , ,313 28, $8, $4, % + HANALEI ELEM 106, ,460 98,336-8, $3, ($1,527) -7.63% Δ HAUULA ELEM 119, , ,360-18, $3, ($1,837) % + HEEIA ELEM 145, , ,480-1, $ ($149) -1.01% - HELEMANO ELEM 125, , ,120 5, $1, $ % Δ HIGHLANDS INTER 328, , ,880-92, $18, ($9,358) % - HILO HIGH 519, , ,784 29, $9, $4, % + HILO INTER 182, , ,251-18, $6, ($3,044) % Δ HILO UNION ELEM 31,228 98, ,332 45, $15, $7, % + HOKULANI ELEM 87,893 85,553 80,400-5, $1, ($520) -6.02% - HOLOMUA ELEM 881, ,006 1,033,920 72, $14, $7, % + HOLUALOA ELEM 97, , ,125-11, $3, ($1,906) -9.99% + HONAUNAU ELEM 49,441 49,441 48,127-1, $ ($219) -2.66% + HONOKAA ELEM 142, , ,950-1, $ ($256) -1.08% - HONOKAA HIGH & INTER 184, , ,001 3, $1, $ % - HONOWAI ELEM 200, , ,000 7, $1, $ % Δ HOOKENA ELEM 62,267 62,267 39,600-22, $7, ($3,774) % Δ IAO INTER 403, , , , $52, $26, % + ILIAHI ELEM 122, , ,840-2, $ ($286) -2.30% Δ ILIMA INTER 375, , ,480-76, $15, ($7,689) % Δ IROQUOIS POINT ELEM 485, , , , $26, $13, % Δ JARRETT MIDDLE 166, , ,000 57, $11, $5, % + JEFFERSON ELEM 232, , ,131-9, $1, ($995) -4.30% Δ KAAAWA ELEM 93,026 93,026 73,659-19, $3, ($1,956) % - KAAHUMANU ELEM 317, , ,200 20, $4, $2, % + KAALA ELEM 98, ,075 98,000-8, $1, ($816) -7.61% - KAELEPULU ELEM 66,667 66,667 68,560 1, $ $ % - KAEWAI ELEM 135, , ,200 2, $ $ % + KAHAKAI ELEM 155, , ,040-18, $5, ($2,997) % Page 2 of 7

3 Charge (Rebate) and kwh Δ KAHALA ELEM 192, , ,360 39, $8, $4, % + KAHALUU ELEM 85,373 85,373 78,320-7, $1, ($712) -8.26% + KAHUKU ELEM 143, , ,160-11, $2, ($1,158) -7.98% - KAHUKU HIGH & INTER 522, , ,040 34, $6, $3, % Δ KAHULUI ELEM 131,040 99, ,720 51, $14, $7, % Δ KAILUA ELEM 140, , ,800 38, $7, $3, % - KAILUA HIGH 434, , ,160 56, $11, $5, % + KAILUA INTER 236, , ,400-3, $ ($339) -1.42% - KAIMILOA ELEM 208, , , $ $ % - KAIMUKI HIGH 1,076,383 1,076,383 1,185, , $22, $11, % - KAIMUKI MIDDLE 503, , ,636 57, $11, $5, % + KAINALU ELEM 177, , ,711-9, $1, ($909) -5.18% - KAISER HIGH 796, , ,360 82, $16, $8, % + KAIULANI ELEM 176, , ,000-2, $ ($209) -1.18% - KALAHEO ELEM 46,567 46,567 48,655 2, $ $ % + KALAHEO HIGH 533, , ,600-27, $5, ($2,809) -5.21% - KALAKAUA MIDDLE 301, , ,400 27, $5, $2, % + KALAMA INTER 335, , ,400-1, $ ($240) -0.49% Δ KALANI HIGH 521, , ,560 93, $18, $9, % Δ KALANIANAOLE ELEM & INTER 111, , ,850 19, $6, $3, % Δ KALEIOPUU ELEM 202, , ,360 46, $9, $4, % - KALIHI ELEM 104, , ,024 2, $ $ % + KALIHI KAI ELEM 318, , ,120-23, $4, ($2,387) -7.23% - KALIHI UKA ELEM 85,413 81,939 85,360 3, $ $ % + KALIHI WAENA ELEM 167, , ,520-3, $ ($303) -1.72% + KAMAILE ELEM 225, , ,480-12, $2, ($1,269) -5.58% Δ KAMAKAHELEI MIDDLE 335, , ,700 53, $20, $10, % + KAMALII ELEM 488, , ,000-10, $3, ($1,585) -2.24% Δ KAMEHAMEHA III ELEM 334, , ,280-75, $21, ($10,999) % - KAMILOIKI ELEM 159, , ,160 1, $ $ % Δ KANEOHE ELEM 165, , , , $44, ($22,382) % + KANOELANI ELEM 174, , ,960-11, $2, ($1,164) -6.60% Δ KAPAA ELEM 20,627 20,627 26,200 5, $2, $1, % - KAPAA HIGH 575, , ,107 7, $2, $1, % - KAPAA MIDDLE 309, , ,900 36, $13, $6, % - KAPALAMA ELEM 225, , ,120 25, $5, $2, % Δ KAPIOLANI ELEM 58,782 58,782 77,560 18, $6, $3, % - KAPOLEI ELEM 543, , ,000 7, $1, $ % - KAPOLEI HIGH 1,914,667 1,933,462 2,169, , $47, $23, % Page 3 of 7

4 Charge (Rebate) and kwh + KAPOLEI MIDDLE 1,092,720 1,251,816 1,149, , $20, ($10,372) -8.20% - KAPUNAHALA ELEM 130, , ,080 1, $ $ % - KAU HIGH & PAHALA ELEM 189, , ,029 21, $7, $3, % - KAUAI HIGH 546, , ,785 13, $5, $2, % + KAULUWELA ELEM 335, , ,040-24, $5, ($2,502) -7.38% - KAUMANA ELEM 43,637 43,637 44, $ $ % + KAUMUALII ELEM 246, , ,000-8, $3, ($1,669) -3.60% - KAUNAKAKAI ELEM 152, , , $ $ % Δ KAWANANAKOA MIDDLE 253, , ,205 53, $10, $5, % - KEAAU HIGH 1,323,800 1,311,110 1,391,400 80, $26, $13, % + KEAAU II ELEM 597, , ,400-1, $ ($233) -0.23% Δ KEAAU MIDDLE 228, , , , $44, ($22,331) % - KEALAKEHE ELEM 197, , ,480 11, $3, $1, % - KEALAKEHE HIGH 655, , ,000 70, $23, $11, % - KEALAKEHE INTER 222, , ,400 1, $ $ % Δ KEAUKAHA ELEM 123, , ,091-85, $28, ($14,179) % Δ KEKAHA ELEM 98,640 98, ,960 25, $9, $4, % - KEKAULIKE HIGH 556, , ,000 11, $3, $1, % - KEOLU ELEM 110, , , $ $ % - KEONEPOKO ELEM 156, , ,200 16, $5, $2, % Ø KEONEULA ELEMENTARY , , $123, $61,957 Δ KIHEI ELEM 202, , ,320-67, $19, ($9,733) % + KILAUEA ELEM 56,653 56,653 54,040-2, $ ($491) -4.61% + KILOHANA ELEM 46,521 46,521 41,867-4, $1, ($675) % + KING INTER 620, , ,400-72, $14, ($7,344) % + KIPAPA ELEM 189, , ,600-14, $2, ($1,441) -7.51% Ø KOHALA HIGH and ELEM 187, , ,414 27, $9, $4, % - KOHALA MIDDLE 34,816 37,250 38,292 1, $ $ % + KOKO HEAD ELEM 156, , ,040-12, $2, ($1,312) -8.32% Δ KOLOA ELEM 240, , ,508 35, $13, $6, % - KONAWAENA ELEM 369, , ,200 13, $4, $2, % Ø KONAWAENA HIGH 411, , ,368-46, $15, ($7,728) % Ø KONAWAENA MIDDLE 10,085 10,085 10, $66.27 $ % - KUHIO ELEM 124, , ,040 15, $3, $1, % + KULA ELEM 69,870 69,870 69, $ ($112) -1.10% Δ LAHAINA INTER 234, , ,000-45, $13, ($6,584) % + LAHAINALUNA HIGH 497, , ,336-59, $17, ($8,613) % - LAIE ELEM 158, , ,840 13, $2, $1, % - LANAI HIGH & ELEM 199, , ,070 5, $1, $ % Page 4 of 7

5 Charge (Rebate) and kwh Δ LANAKILA ELEM 263, , ,412-82, $16, ($8,289) % + LAUPAHOEHOE HIGH & ELEM 105, , ,679-3, $1, ($569) -3.25% - LEHUA ELEM 138, , ,360 12, $2, $1, % Δ LEIHOKU ELEM 144, , ,160 89, $18, $9, % + LEILEHUA HIGH 668, , , , $25, ($12,502) % - LIHIKAI ELEM 193, , ,583 5, $1, $ % - LIHOLIHO ELEM 142, , ,480 2, $ $ % - LIKELIKE ELEM 149, , ,440 14, $2, $1, % - LILIUOKALANI ELEM 123, , ,440 9, $2, $1, % + LINAPUNI ELEM 76,693 76,693 65,600-11, $2, ($1,120) % - LINCOLN ELEM 131, , ,120 12, $2, $1, % Δ LOKELANI INTER 249, , , , $91, ($45,703) % + LUNALILO ELEM 171, , ,680-4, $ ($452) -2.62% - MAEMAE ELEM 152, , ,480 8, $1, $ % - MAILI ELEM 535, , ,480 59, $11, $5, % + MAKAHA ELEM 126, , ,360-6, $1, ($654) -5.15% - MAKAKILO ELEM 202, , ,280 7, $1, $ % Δ MAKALAPA ELEM 237, , ,040-86, $17, ($8,714) % Δ MAKAWAO ELEM 85, ,082 91,260-37, $10, ($5,484) % - MANANA ELEM 125, , ,440 7, $1, $ % - MANOA ELEM 201, , ,160 4, $ $ % + MAUI HIGH 620, , ,200-99, $28, ($14,491) % + MAUI-WAENA INTER 362, , ,000-47, $13, ($6,818) % + MAUKA LANI ELEM 179, , ,040-6, $1, ($619) -3.42% + MAUNALOA ELEM 40,764 40,764 37,270-3, $1, ($507) -8.57% - MAUNAWILI ELEM 151, , ,080 16, $3, $1, % - MCKINLEY HIGH 1,420,399 1,421,647 1,462,040 40, $8, $4, % - MILILANI HIGH 880, , ,400 62, $12, $6, % + MILILANI IKE 306, , ,200-18, $3, ($1,865) -3.53% + MILILANI MAUKA ELEM 507, , ,960-14, $2, ($1,446) -2.82% Δ MILILANI MIDDLE 1,353,467 1,382,675 1,173, , $42, ($21,157) % - MILILANI UKA ELEM 244, , ,640 1, $ $ % + MILILANI WAENA ELEM 320, , ,440-19, $4, ($2,016) -6.25% + MOANALUA ELEM 193, , ,920-15, $3, ($1,576) -8.06% + MOANALUA HIGH 1,109,947 1,134,287 1,102,080-32, $6, ($3,253) -2.84% - MOANALUA MIDDLE 403, , ,080 6, $1, $ % Δ MOKULELE ELEM 140, , ,880 22, $4, $2, % Ø MOLOKAI HIGH 351, , ,209-54, $15, ($7,877) % + MOMILANI ELEM 116, , ,480-2, $ ($210) -1.78% Page 5 of 7

6 Charge (Rebate) and kwh - MOUNTAIN VIEW ELEM 134, , ,368 2, $ $ % - NAALEHU ELEM & INTER 70,774 72,656 76,656 4, $1, $ % Ø NANAIKAPONO ELEM 419, ,748 1,264, , $130, $65, % + NANAKULI ELEM 227, , ,320-7, $1, ($798) -3.34% Δ NANAKULI HIGH & INTER 742, , , , $31, ($15,966) % Δ NIMITZ ELEM 170, , ,520-34, $6, ($3,488) % Δ NIU VALLEY MIDDLE 186, , ,320 33, $6, $3, % - NOELANI ELEM 140, , ,000 1, $ $ % + NUUANU ELEM 117, , ,960-6, $1, ($671) -5.65% - OLOMANA SCHOOL 50,720 50,720 51, $ $ % - PAAUILO ELEM & INTER 44,640 41,790 44,320 2, $ $ % + PAHOA ELEM 52,053 52,053 52, $4.33 ($2) -0.02% + PAHOA HIGH & INTER 287, , ,791-8, $2, ($1,483) -3.10% Δ PAIA ELEM 55,755 55,755 44,739-11, $3, ($1,597) % - PALISADES ELEM 94,427 94,427 96,960 2, $ $ % - PALOLO ELEM 124, , ,280 4, $ $ % + PARKER ELEM 200, , ,640-2, $ ($283) -1.28% + PAUOA ELEM 145, , ,000-2, $ ($240) -1.67% Δ PEARL CITY ELEM 272, , , , $22, ($11,190) % - PEARL CITY HIGH 929, , ,673 6, $1, $ % Δ PEARL CITY HIGHLANDS 102, ,053 78,320-23, $4, ($2,397) % Δ PEARL HARBOR ELEM 152, , ,880 39, $8, $4, % Δ PEARL HARBOR KAI ELEM 178, , ,760-53, $10, ($5,384) % + PEARL RIDGE ELEM 274, , ,200-3, $ ($320) -1.16% + POHAKEA ELEM 200, , ,880-7, $1, ($781) -3.85% Ø POMAIKA'I ELEM , , $101, $50,968 - POPE ELEM 155, , ,720 13, $2, $1, % + PRINCESS NAHIENAENA ELEM 137, , ,384-14, $4, ($2,118) -9.19% Δ PUKALANI ELEM 96, , ,160-30, $8, ($4,427) % + PUOHALA ELEM 121, , ,840-1, $ ($167) -1.36% + PUUHALE ELEM 349, , ,188-7, $1, ($795) -2.25% - RADFORD HIGH 616, , ,680 58, $11, $5, % + RED HILL ELEM 150, , ,280-6, $1, ($692) -4.56% - ROOSEVELT HIGH 658, , ,880 16, $3, $1, % + ROYAL ELEM 308, , ,160-42, $8, ($4,323) % + SALT LAKE ELEM 238, , ,526-19, $3, ($1,998) -7.69% Δ SCOTT ELEM 200, , ,240 26, $5, $2, % + SHAFTER ELEM 71,093 71,093 65,920-5, $1, ($522) -7.28% + STEVENSON MIDDLE 325, , ,240-5, $1, ($539) -1.65% Page 6 of 7

7 Charge (Rebate) and kwh + SUNSET BEACH ELEM 110, , ,040-9, $1, ($929) -8.35% Δ WAHIAWA ELEM 125, , ,192 37, $7, $3, % + WAHIAWA MIDDLE 348, , ,122-56, $11, ($5,729) % Δ WAIAHOLE ELEM 93, ,924 98,960-18, $3, ($1,915) % - WAIAKEA ELEM 143, , ,600 5, $1, $ % - WAIAKEA HIGH 587, , ,100 14, $4, $2, % - WAIAKEA INTER 203, , ,400 16, $5, $2, % - WAIAKEAWAENA ELEM 125, , ,026 9, $3, $1, % - WAIALUA ELEM 178, , ,480 11, $2, $1, % + WAIALUA HIGH & INTER 560, , ,080-32, $6, ($3,272) -5.86% Δ WAIANAE ELEM 181, , ,457 67, $13, $6, % + WAIANAE HIGH 1,031,015 1,190,387 1,092,696-97, $19, ($9,867) -8.21% - WAIANAE INTER 435, , ,880 61, $12, $6, % - WAIAU ELEM 159, , ,560 1, $ $ % Δ WAIHEE ELEM 238, , ,880-52, $15, ($7,650) % + WAIKELE ELEM 442, , ,720-64, $12, ($6,493) % - WAIKIKI ELEM 118, , ,600 1, $ $ % - WAIKOLOA ELEM 256, , ,000 20, $6, $3, % - WAILUKU ELEM 171, , ,680 7, $2, $1, % + WAILUPE VALLEY ELEM 51,333 51,333 44,720-6, $1, ($668) % - WAIMALU ELEM 137, , ,680 13, $2, $1, % - WAIMANALO ELEM & INTER 266, , ,440 23, $4, $2, % + WAIMEA CANYON ELEM 235, , ,200-12, $4, ($2,401) -5.41% Ø WAIMEA ELEMENTARY 125, , ,272 53, $17, $8, % - WAIMEA HIGH & INTER 313, , ,802 11, $4, $2, % + WAIPAHU ELEM 235, , ,779-38, $7, ($3,928) % - WAIPAHU HIGH 933,360 1,026,366 1,096,560 70, $14, $7, % Δ WAIPAHU INTER 493, , ,240 89, $18, $9, % - WASHINGTON MIDDLE 343, , ,631 20, $4, $2, % Δ WEBLING ELEM 86,480 86, ,480 25, $5, $2, % - WHEELER ELEM 184, , ,280 13, $2, $1, % - WHEELER INTER 179, , ,960 1, $ $ % + WILCOX ELEM 179, , ,800-3, $1, ($602) -1.79% + WILSON ELEM 313, , ,520-2, $ ($229) -0.72% Page 7 of 7