FY20 FIRST STEPS EXPENDITURES BY MONTH July 2019 August 2019 September 2019 October 2019 November 2019 December 2019 Average Average Average Average SPOE Child Average Cost Child Cost per Child Average Cost Child Cost per Child Cost per Child Cost per Number SPOE Name Expenditures Count per Child Expenditures Count Child Expenditures Count per Child Expenditures Count Child Expenditures Count Child Expenditures Count Child 3700 Northwest SPOE $181,478.38 608 $298.48 $286,159.51 723 $395.79 $171,065.37 648 $263.99 $157,572.25 610 $258.32 $176,816.33 607 $291.30 $162,293.20 592 $274.14 3800 St. Louis $374,345.35 869 $430.78 $626,027.40 972 $644.06 $345,862.89 868 $398.46 $410,461.93 861 $476.73 $358,735.27 857 $418.59 $356,356.81 860 $414.37 3900 St. Louis County $535,136.80 1216 $440.08 $883,312.17 1325 $666.65 $601,266.54 1187 $506.54 $639,049.14 1167 $547.60 $602,322.29 1187 $507.43 $544,382.97 1179 $461.73 4300 Northeast SPOE $124,533.33 369 $337.49 $201,450.67 425 $474.00 $128,796.26 383 $336.28 $132,174.85 372 $355.31 $129,348.25 344 $376.01 $119,123.38 352 $338.42 4500 Kansas City SPOE $342,491.19 1080 $317.12 $483,901.44 1229 $393.74 $320,505.06 1028 $311.78 $301,709.54 993 $303.84 $334,079.35 1023 $326.57 $314,357.75 1018 $308.80 4600 Central Missouri SPOE $249,967.20 672 $371.98 $344,572.84 732 $470.73 $284,498.87 690 $412.32 $265,419.35 671 $395.56 $265,366.15 650 $408.26 $237,715.17 606 $392.27 4700 Southwest SPOE $105,628.00 418 $252.70 $170,539.61 467 $365.18 $100,911.80 427 $236.33 $105,229.79 425 $247.60 $99,226.65 406 $244.40 $98,863.25 414 $238.80 4800 South Central SPOE $222,366.48 707 $314.52 $425,614.41 886 $480.38 $286,319.71 826 $346.63 $270,340.69 757 $357.12 $195,691.51 574 $340.93 $324,319.92 782 $414.73 4900 East Central SPOE $251,606.11 732 $343.72 $388,319.64 845 $459.55 $233,147.94 758 $307.58 $243,090.57 746 $325.86 $239,287.07 707 $338.45 $245,028.63 734 $333.83 5000 Southeast SPOE $146,324.50 493 $296.80 $236,457.17 569 $415.57 $161,485.45 543 $297.39 $153,814.82 540 $284.84 $151,973.27 518 $293.38 $157,473.60 524 $300.52 Monthly Total $2,533,877.34 7164 $353.70 $4,046,354.86 8173 $495.09 $2,633,859.89 7358 $297.39 $2,678,862.93 7142 $375.09 $2,552,846.14 6873 $371.43 $2,559,914.68 7061 $362.54 January 2020 February 2020 March 2020 April 2020 May 2020 June 2020 Average Average Average Average SPOE Child Average Cost Child Cost per Child Average Cost Child Cost per Child Cost per Child Cost per Number SPOE Name Expenditures Count per Child Expenditures Count Child Expenditures Count per Child Expenditures Count Child Expenditures Count Child Expenditures Count Child 3700 Northwest SPOE $207,239.97 633 $327.39 $167,644.53 618 $271.27 $152,278.92 580 $262.55 $127,001.04 540 $235.19 $93,909.07 418 $224.66 $114,101.07 472 $241.74 3800 St. Louis $456,414.61 912 $500.45 $366,155.21 882 $415.14 $402,952.82 917 $439.43 $288,037.68 826 $348.71 $278,940.07 754 $369.95 $259,724.02 759 $342.19 3900 St. Louis County $765,467.44 1248 $613.36 $579,032.54 1204 $480.92 $618,746.69 1238 $499.80 $437,516.30 1082 $404.36 $407,233.78 1020 $399.25 $435,445.89 1046 $416.30 4300 Northeast SPOE $154,722.95 403 $383.93 $128,835.86 347 $371.28 $139,363.76 396 $351.93 $85,383.59 328 $260.32 $72,939.10 293 $248.94 $76,689.36 290 $264.45 4500 Kansas City SPOE $375,513.30 1097 $342.31 $312,869.03 1026 $304.94 $298,832.69 1041 $287.06 $221,573.58 906 $244.56 $210,785.22 820 $257.06 $205,363.49 864 $237.69 4600 Central Missouri SPOE $274,637.59 684 $401.52 $225,276.34 628 $358.72 $232,199.70 659 $352.35 $149,261.98 571 $261.40 $134,445.08 474 $283.64 $114,879.15 502 $228.84 4700 Southwest SPOE $125,214.28 410 $305.40 $101,125.75 420 $240.78 $93,414.23 416 $224.55 $76,795.50 407 $188.69 $58,865.03 342 $172.12 $51,596.99 327 $157.79 4800 South Central SPOE $276,809.93 747 $370.56 $273,189.10 778 $351.14 $241,724.69 766 $315.57 $154,029.15 668 $230.58 $79,360.82 446 $177.94 $150,408.99 568 $264.80 4900 East Central SPOE $282,102.16 761 $370.70 $251,017.17 753 $333.36 $250,577.81 770 $325.43 $147,192.56 646 $227.85 $138,808.94 609 $227.93 $124,210.52 594 $209.11 5000 Southeast SPOE $181,218.21 545 $332.51 $163,203.24 507 $321.90 $158,850.21 530 $299.72 $128,323.36 496 $258.72 $95,209.88 424 $224.55 $92,150.08 424 $217.34 Monthly Total $3,099,340.44 7440 $416.58 $2,568,348.77 7163 $358.56 $2,588,941.52 7313 $354.02 $1,815,114.74 6470 $280.54 $1,570,496.99 5600 $280.45 $1,624,569.56 5846 $277.89 Yearly Average 2020 SPOE Child Average Cost Number SPOE Name Expenditures Count per Child 3700 Northwest SPOE $1,997,559.64 7049 $283.38 3800 St. Louis $4,524,014.06 10337 $437.65 3900 St. Louis County $7,048,912.55 14099 $499.96 4300 Northeast SPOE $1,493,361.36 4302 $347.13 4500 Kansas City SPOE $3,721,981.64 12125 $306.97 4600 Central Missouri SPOE $2,778,239.42 7539 $368.52 4700 Southwest SPOE $1,187,410.88 4879 $243.37 4800 South Central SPOE $2,900,175.40 8505 $341.00 4900 East Central SPOE $2,794,389.12 8655 $322.86 5000 Southeast SPOE $1,826,483.79 6113 $298.79 Yearly Total $30,272,527.86 83603 $362.10