03/15/2011                                            UNION  -  CRANFORD TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      3303                     3318                     3352

      Pupils on Roll Regular Shared-Time                      10                       13                       13



      Pupils on Roll - Special Full-Time                     564                      556                      560

      Pupils on Roll - Special Shared-Time                    16                       14                       14
      Subtotal - Pupils On Roll                              3893                     3901                     3939
      Private School Placements                               21                       18                       17





      Pupils Sent to Other Dists-Spec Ed Prog                  7                       11                       13

      Pupils Received                                         63                       60                       65

      Pupils in State Facilities                               2                        1                        1
 

                                                       UNION - CRANFORD TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     385,000          411,648

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                44,780,105       46,233,915       46,806,452
      Tuition                                               10-1300                 3,117,970        2,937,400        2,980,300
      Transportation Fees from Individuals                  10-1410                     4,420
      Unrestricted Miscellaneous Revenues                   10-1XXX                   163,916          170,691          165,453
      SUBTOTAL                                                                     48,066,411       49,342,006       49,952,205

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   545,606          439,433          439,433
      Other State Aids                                      10-3XXX                    18,454
      Categorical Special Education Aid                     10-3132                 2,072,106          751,837        1,271,309
      Equalization Aid                                      10-3176                   602,815
      Categorical Security Aid                              10-3177                   187,698
      Categorical Transportation Aid                        10-3121                   170,072
      SUBTOTAL                                                                      3,596,751        1,191,270        1,710,742

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                     14,056
      Equalization Aid - ARRA ESF                           16-4520                   128,644
      Equalization Aid - ARRA GSF                           17-4521                     4,980
      Education Jobs Fund                                   18-4522                                                     110,892
      SUBTOTAL                                                                        133,624           14,056          110,892
      Adjustment for Prior Year Encumbrances                                                           152,859
      Actual Revenues (Over)/Under Expenditures                                      -389,901
      TOTAL OPERATING BUDGET                                                       51,406,885       51,085,191       52,185,487
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    50,111           35,653

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   152,354          132,206          112,377
      TOTAL REVENUES FROM STATE SOURCES                                               152,354          132,206          112,377

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               85,614          109,539           72,961
      Title II                                              20-4451-4455                                89,635           81,870
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,223,255          898,278          850,315
      Other                                                 20-4XXX                   166,894          490,786
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,475,763        1,588,238        1,005,146
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,678,228        1,756,097        1,117,523
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                           2

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   275,880          360,914          921,875
      TOTAL REVENUES FROM LOCAL SOURCES                                               275,880          360,914          921,875
      TOTAL LOCAL REPAYMENT OF DEBT                                                   275,880          360,916          921,875
      Actual Revenues (Over)/Under Expenditures                                        83,979
      TOTAL REPAYMENT OF DEBT                                                         359,859          360,916          921,875
      TOTAL REVENUES/SOURCES                                                       53,444,972       53,202,204       54,224,885
                                                       UNION - CRANFORD TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         17,456,544       17,202,951       17,584,842
      Special Education                                     11-2XX-100-XXX          6,093,483        5,811,252        5,829,345
      Basic Skills/Remedial                                 11-230-100-XXX            425,715          513,998          579,613
      Bilingual Education                                   11-240-100-XXX             28,939           29,474           29,438
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            454,306          317,281          320,383
      School Sponsored Athletics                            11-402-100-XXX            870,252          659,447          667,416
      Summer School                                         11-422-XXX-XXX            148,298          118,953           96,075
      Community Services Programs/Operations                11-800-330-XXX             80,713           89,415           89,637
      Support Services:
      Tuition                                               11-000-100-XXX          1,304,759        1,399,981        1,709,282
      Attendance and Social Work Services                   11-000-211-XXX             17,415            2,700            2,700
      Health Services                                       11-000-213-XXX            563,582          557,411          560,620
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          1,807,013        1,856,054        1,988,097
      Guidance                                              11-000-218-XXX            902,881          892,285          839,205
      Child Study Teams                                     11-000-219-XXX          1,090,229        1,112,096        1,129,800
      Improvement of Instructional Services                 11-000-221-XXX          1,076,599          781,258          853,110
      Educational Media Services - School Library           11-000-222-XXX            412,985          330,498          336,973
      Instructional Staff Training Services                 11-000-223-XXX             85,551           50,156           68,122
      General Administration                                11-000-230-XXX            869,418          860,193          825,691
      School Administration                                 11-000-240-XXX          2,694,222        2,684,178        2,745,772
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            900,241          890,840          890,312
      Operation and Maintenance of Plant Services           11-000-26X-XXX          4,510,223        4,555,032        4,541,361
      Student Transportation Services                       11-000-270-XXX          1,365,224        1,370,548        1,245,157
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          8,241,666        8,939,150        9,242,565
      Total Support Services Expenditures                                          25,842,008       26,282,380       26,978,767
      TOTAL GENERAL CURRENT EXPENSE                                                51,400,258       51,025,151       52,175,516

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X              6,420           42,895
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                              17,145            9,971
      TOTAL CAPITAL EXPENDITURES                                                        6,420           60,040            9,971

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX                207
      Total Summer School                                                                 207
      TOTAL SPECIAL SCHOOLS                                                               207
      OPERATING BUDGET GRAND TOTAL                                                 51,406,885       51,085,191       52,185,487

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             50,111           35,653
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             21,146           18,757           15,944
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             57,151           51,351           43,649
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             47,732           39,873           33,893
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             26,325           22,225           18,891
      Total State Projects                                                            152,354          132,206          112,377
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             85,614          109,539           72,961
      Title II                                              20-XXX-XXX-XXX                              89,635           81,870
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,223,255          898,278          850,315
      Other Special Projects                                20-XXX-XXX-XXX            166,894          490,786
      Total Federal Projects                                                        1,475,763        1,588,238        1,005,146
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,678,228        1,756,097        1,117,523

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            359,859          360,916          921,875
      TOTAL REPAYMENT OF DEBT                                                         359,859          360,916          921,875
      Total Expenditures                                                           53,444,972       53,202,204       54,224,885

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          53,444,972       53,202,204       54,224,885
 

                                                       UNION  -  CRANFORD TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2009             6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                             1,267,848             1,537,765             1,352,765             1,011,302
        Repayment of Debt                                       83,981                     2                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          1                     1                     1                     1
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0                70,185                70,185                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 


                                                       UNION  -  CRANFORD TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-12
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           12181           12503          12320          12413          12539
Total Classroom Instruction                                 7248            7564           7645           7586           7681
Classroom-Salaries and Benefits                             6848            7186           7319           7245           7355
Classroom-General Supplies and Textbooks                     313             298            241            241            241
Classroom-Purchased Services and Other                        86              79             85            101             85
Total Support Services                                      1845            1858           1637           1756           1801
Support Services-Salaries and Benefits                      1680            1727           1500           1550           1574
Total Administrative Costs                                  1383            1376           1378           1394           1392
Administration-Salaries and Benefits                        1214            1212           1210           1224           1222
Legal Costs                                                    0              32             28             28             33
Total Operations and Maintenance of Plant                   1304            1313           1335           1349           1339
Operations & Maintenance of Plant-Salary & Ben.              809             810            856            859            871
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  380             398            294            296            296
Total Equipment Costs                                         20               2              0             11              0
Employee Benefits as a % of Salaries                        20.9            23.1           26.0           26.0           26.4


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2011 Comparative Spending Guide and can be found on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This publication is available in the board office and public
 libraries.  The same calculations were performed using the 2010-11 revised appropriations and 2011-12 budgeted appropriations
 presented in this advertised budget.  Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
 expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
 includes the restricted entitlement aids.  With the exception of Total Equipment Cost, each of the other per pupil cost
 calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

                                Annual School District Budget Statement Supporting Documentation

                                                     UNION - CRANFORD TWP

         4A. Advertised Capital Outlay Projects

     Describe below, by project number, the appropriations for budgeted Capital Outlay Projects including
     those items related to the district's Long Range Facilities Plan.  Include only construction, 
     remodeling, renovations, installation of service systems, land and improvements, and the purchase
     of buildings.  If the project is eligible for a grant, enter an 'X' in column 4.  
     Do not include equipment.  Include all projects budgeted on the transfer lines to capital projects fund 
     (8326 and 8335).  If the project is a request to exceed an existing referendum (Under N.J.A.C. 6A:
     26-4.4(a)3), enter an 'X' in column 5 and enter the funding source for the request in column 6. 
     Complete a detailed budget for each project.

                                                                                             Request to                
                                            Project                      Dollar   Eligible    Exceed     Funding Source
     Description/Activity                   Number                       Amount   for Grant  Referendum   for Request

     Assmt for Debt Service on SDA Funding  Various                       9,971                              

     Total Amount:                                                        9,971