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Reporting Instructions: CORe Code 5013

Head Start Supplement

Report actual costs, including supplies and travel, for the approved activities of the Wisconsin Head Start State Supplemental grant and the approved contractual activities.

Allowable costs for supplies

Include expenses related to meetings, retreats, planning/training/evaluation sessions, postage, and printing and general office supplies to support project activities.

Allowable travel expenses

Include those expenses related to Head Start/Community Action Agency attendance at the joint leadership retreat, steering committee meetings, training events, conferences, and joint planning/project evaluation sessions. Additionally, these funds cover travel to Washington D.C. for representatives of the Head Start/CAA partnership steering committee.

Allowable costs for contractual activities

Are those costs in accordance with the negotiated agreement between the Department of Workforce Development and the Wisconsin Head Start Association.