Vendor · #12231 by total payments to the State of Delaware

Academic Partnerships LLC

Academic Partnerships LLC has been paid $59,624 by the State of Delaware since FY2018, primarily through Dept of Education's Educator Support division.

$60K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Dec 7, 2017First payment
Feb 19, 2025Last payment
90Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Educator Support Dept of Education $26,000 FY18–FY25
Christina School District Dept of Education $3,965 FY18–FY25
Milford School District Dept of Education $3,235 FY18–FY25
Brandywine School District Dept of Education $3,045 FY18–FY25
Colonial School District Dept of Education $3,000 FY18–FY25
Seaford School District Dept of Education $2,585 FY18–FY25

Money

Where it goes
By category
Other Professional Service
$27K
Assoc Dues and Conf Fees
$20K
Training
$8K
Advertising
$1K
Central Admin Services
$1K
Which pot of money
Local Funds
$14K
General Fund
$4K
Federal Funds
$4K
Las Americas Aspira Local
$1K
1st State Military Acad Local
$1K
By fiscal year
FY18$800
FY19$29K
FY20$1K
FY21$3K
FY22$7K
FY23$10K
FY24$6K
FY25$2K
State credit-card purchases $29K · 6 years
Fiscal yearAmountTransactions
FY19$2,86015
FY20$8,00531
FY21$4,59016
FY22$5,59514
FY23$4,7989
FY24$3,3657
Who swipes, and for what
DepartmentCategoryAmountTransactions
Caesar Rodney School DistrictSchools Educational... $3,6329
Woodbridge School DistrictSchools Educational... $3,3128
Capital School DistrictSchools Educational... $2,8425
Colonial School DistrictSchools Educational... $2,1806
Indian River School DistrictSchools Educational... $2,1558
Cape Henlopen School DistrictSchools Educational... $1,7277
Appoquinimink School DistrictSchools Educational... $1,6755
East Side Charter SchoolSchools Educational... $1,4225
Red Clay Consolidated Sch DistSchools Educational... $1,2905
Charter School of New CastleSchools Educational... $1,1724

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 9 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$15,12031
Training$6,39012
Other Professional Service$1,0421
Advertising$9503
Central Admin Services$6501
Instr Support Services$6372
Other Services Training$3001
Promotional Supplies$3001
Jobs Supportive Services$2801

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 8 fiscal years
Fiscal yearTotalChecks
FY18$8004
FY19$28,67515
FY20$1,0606
FY21$3,42012
FY22$6,65018
FY23$10,44415
FY24$6,11013
FY25$2,4657
Browse every payment 90 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 19, 2025 Dept of EducationPromotional Supplies $300
Feb 7, 2025 Dept of EducationTraining $300
Jan 21, 2025 Dept of EducationAssoc Dues and Conf Fees $350
Jan 16, 2025 Dept of EducationAssoc Dues and Conf Fees $600
Jan 16, 2025 Dept of EducationAssoc Dues and Conf Fees $300
Jan 10, 2025 Dept of EducationTraining $315
Dec 16, 2024 Dept of EducationAssoc Dues and Conf Fees $300
Feb 22, 2024 Dept of EducationAssoc Dues and Conf Fees $410
Feb 2, 2024 Dept of EducationAssoc Dues and Conf Fees $350
Jan 12, 2024 Dept of EducationAssoc Dues and Conf Fees $300
Jan 11, 2024 Dept of EducationOther Services Training $300
Dec 21, 2023 Dept of EducationTraining $650
Dec 21, 2023 Dept of EducationAssoc Dues and Conf Fees $300
Dec 15, 2023 Dept of EducationAssoc Dues and Conf Fees $600
Dec 13, 2023 Dept of EducationAdvertising $300

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗