Vendor · #3495 by total payments to the State of Delaware

Academy in Manayunk

Academy in Manayunk has been paid $632,580 by the State of Delaware since FY2023, primarily through Dept of Education's Student Support division.

+382% vs FY25ARP federal fundsRecent payments
$633K
total payments · FY23–FY26
23
24
25
26
Apr 10, 2023First payment
Jun 22, 2026Last payment
32Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Student Support Dept of Education $104,250 FY23–FY26
Other Items Dept of Education $83,750 FY23–FY26
Milford School District Dept of Education $81,750 FY23–FY26
Providence Creek Acad Chtr Sch Dept of Education $59,076 FY23–FY26
Newark Charter School Dept of Education $55,077 FY23–FY26
First State Montessori Academy Dept of Education Continued $41,249 FY23–FY26
Esser III Reserve Learning Los Federal — American Rescue Plan $104,250 FY25

Money

Where it goes
By category
Instr Support Services
$278K
Training
$128K
Instructional Services
$82K
Assoc Dues and Conf Fees
$58K
Instructional Supplies
$45K
Which pot of money
General Fund
$255K
Federal Funds
$107K
Providence Creek General
$59K
Newark General
$55K
1ststate Montessori Acad Gener
$41K
By fiscal year
FY23$298
FY24$9K
FY25$107K
FY26$517K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY20$1,9501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictSchools Elementary and... $1,9501

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
Instr Support Services$278,24910
Training$127,9228
Instructional Services$81,7503
Assoc Dues and Conf Fees$58,1484
Instructional Supplies$45,3902
Gen Admin Supt Services$30,2902
Software Purchases$8,5001
Training Supplies$2,1661
Books and Publications$1661

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 4 fiscal years
Fiscal yearTotalChecks
FY23$2981
FY24$8,6662
FY25$107,0904
FY26$516,52625
Browse every payment 32 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of EducationGen Admin Supt Services $21,242
Jun 16, 2026 Dept of EducationTraining $1,840
Jun 16, 2026 Dept of EducationTraining $920
Jun 8, 2026 Dept of EducationTraining Supplies $2,166
Jun 3, 2026 Dept of Education ContinuedTraining $39,576
Jun 2, 2026 Dept of Education ContinuedInstr Support Services $1,008
Jun 2, 2026 Dept of Education ContinuedInstr Support Services $40,241
Jun 2, 2026 Dept of EducationInstr Support Services $7,500
May 21, 2026 Dept of EducationTraining $4,500
May 12, 2026 Dept of EducationTraining $56,316
Apr 20, 2026 Dept of EducationInstructional Services $72,000
Apr 16, 2026 Dept of EducationInstructional Services $7,500
Apr 16, 2026 Dept of EducationInstructional Services $2,250
Mar 16, 2026 Dept of EducationGen Admin Supt Services $9,048
Mar 11, 2026 Dept of EducationInstructional Supplies $23,505

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗