Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.
| Fiscal year | Budgeted | Checkbook actual | Actual / budget |
|---|---|---|---|
| FY18 | $1,423,459,400 | $38,648,086 | 3% |
| FY19 | $1,487,427,800 | $45,518,421 | 3% |
| FY20 | $1,577,199,900 | $43,600,052 | 3% |
| FY21 | $1,649,691,800 | $45,580,851 | 3% |
| FY22 | $1,715,600,400 | $54,026,758 | 3% |
| FY23 | $1,837,913,300 | $59,110,078 | 3% |
| FY24 | $1,991,044,900 | $66,245,101 | 3% |
| FY25 | $2,163,067,400 | $68,508,932 | 3% |
| FY26 | $2,395,424,300 | $70,125,063 | 3% |
Budget source: “Education” in the appropriated budgets dataset. Open source dataset ↗
From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| Academia Antonia Alonso | $109,361,030 | 587 | FY18–FY26 |
| First State Montessori Academy | $82,362,467 | 604 | FY18–FY26 |
| Freire Charter School | $81,769,666 | 518 | FY18–FY26 |
| First State Military Academy | $60,094,354 | 1,106 | FY18–FY26 |
| Early College High School | $53,223,265 | 501 | FY18–FY26 |
| Great Oaks Charter School | $53,172,090 | 365 | FY18–FY26 |
| Sussex Montessori School | $32,445,068 | 244 | FY20–FY26 |
| Bryan Allen Stevenson Sch of E | $8,611,920 | 115 | FY23–FY26 |
| Design Thinking Academy | $5,652,272 | 199 | FY19–FY20 |
| Delaware Design-Lab Hs | $4,034,413 | 401 | FY18–FY18 |
| Aspira Georgetown | $631,016 | 2 | FY26–FY26 |
| E the Delaware Met | $5,000 | 1 | FY18–FY18 |
| E Delaware Stem Academy | $780 | 1 | FY18–FY18 |