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NAME OF SCHOOL DISTRICTFLOW THROUGH TO DISTRICT ALLOWANCE
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MIGRANT
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EXPENDITURE REPORT
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Revenue/Expense ItemsREIMBURSEMENT REQUESTBALANCE REMAINING
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 $ -
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5xxx Revenue Received
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6100 Payroll Costs
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For MEP funded personnel only (regular term)
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All positions must be supplemental.
PositionHead CountFTE
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Migrant funds can only be used to serve Migrant students.Supplemental Teacher
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Supplemental Paraprofessional
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Migrant Service Coordinator
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Recruiters
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For MEP funded personnel only (summer term/intersession)
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PositionHead CountFTE
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Supplemental Teacher
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Supplemental Paraprofessional
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Migrant Service Coordinator
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Recruiters
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Substitutes
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6300 Supplies and Materials (materials purchased can only be used to serve migrant students)Pre-K
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Elementary K-5
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Middle School 6-8
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High School 9-12
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Parent Involvement
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6400 Other Operating Expenses
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Travel
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Other
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2xxx Accruals (enter as negative)
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NET REIMBURSEMENT DUE$0.00
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CASH BALANCE PER GL (enter as negative)
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VARIANCE (should be 0)$0.00
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I hereby certify that this report is true and correct and that funds have been expended according to the approved grant/contract.
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 Signature: Date:
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(prepared by)
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EMail to :
bschlueter@esc14.net
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Note:
Please attach your Detail General Ledger of the fund you are requesting reimbursement.
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For ESC Office Use Only: Payment Authorization:
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Date:Account Number:
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Director Signature:
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