Vendor · #11050 by total payments to the State of Delaware

Accutrain Corporation

Accutrain Corporation has been paid $72,905 by the State of Delaware since FY2018, primarily through Services for Children, Youth, Families's Prevention/Early Intervention division.

$73K
total payments · FY18–FY26
18
19
21
22
23
24
25
26
Oct 25, 2017First payment
Mar 30, 2026Last payment
28Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Prevention/Early Intervention Services for Children, Youth, Families $30,470 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $26,200 FY18–FY26
Colonial School District Dept of Education $5,950 FY18–FY26
Brandywine School District Dept of Education $3,687 FY18–FY26
Christina School District Dept of Education $1,658 FY18–FY26
Smyrna School District Dept of Education $1,116 FY18–FY26

Money

Where it goes
By category
Other Professional Service
$21K
Training
$21K
Assoc Dues and Conf Fees
$14K
Instr Support Services
$13K
Instructional Supplies
$4K
Which pot of money
General Fund
$38K
Federal Funds
$13K
Odyssey Local
$495
By fiscal year
FY18$3K
FY19$17K
FY21$507
FY22$464
FY23$495
FY24$27K
FY25$13K
FY26$10K
State credit-card purchases $105K · 8 years
Fiscal yearAmountTransactions
FY18$9,27911
FY19$7,33315
FY20$5,0559
FY21$13,60112
FY22$18,7178
FY23$18,20415
FY24$22,8728
FY26$9,66114
Who swipes, and for what
DepartmentCategoryAmountTransactions
Colonial School DistrictSchools Educational... $36,92914
Red Clay Consolidated Sch DistSchools Educational... $36,11230
Freire Charter SchoolSchools Educational... $8,1056
Appoquinimink School DistrictSchools Educational... $3,3608
Capital School DistrictSchools Educational... $3,3244
Brandywine School DistrictSchools Educational... $2,6675
Christina School DistrictSchools Educational... $2,6501
Las Americas AspiraSchools Educational... $2,5021
Services for Children Youth...Schools Educational... $1,6002
Early College High SchoolSchools Educational... $1,3142

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

How the spending is booked 5 account lines
AccountAmountLine items
Other Professional Service$15,4002
Training$15,0703
Instr Support Services$12,0001
Assoc Dues and Conf Fees$8,7256
Books and Publications$4641

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$3,4186
FY19$17,3208
FY21$5071
FY22$4641
FY23$4951
FY24$27,4003
FY25$12,9622
FY26$10,3386
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 30, 2026 Dept of EducationAssoc Dues and Conf Fees $195
Dec 5, 2025 Dept of EducationAssoc Dues and Conf Fees $857
Oct 14, 2025 Services for Children, Youth, FamiliesTraining $3,685
Oct 14, 2025 Services for Children, Youth, FamiliesTraining $3,685
Aug 25, 2025 Dept of EducationAssoc Dues and Conf Fees $202
Aug 6, 2025 Dept of EducationAssoc Dues and Conf Fees $1,714
Dec 6, 2024 Services for Children, Youth, FamiliesTraining $7,700
Jul 12, 2024 Dept of EducationAssoc Dues and Conf Fees $5,262
May 2, 2024 Services for Children, Youth, FamiliesOther Professional Service $6,500
May 2, 2024 Services for Children, Youth, FamiliesOther Professional Service $8,900
Sep 8, 2023 Dept of EducationInstr Support Services $12,000
Dec 29, 2022 Dept of EducationAssoc Dues and Conf Fees $495
Jul 14, 2021 Dept of EducationBooks and Publications $464
May 19, 2021 Dept of EducationInstr Support Services $507
Jun 17, 2019 Dept of EducationInstructional Supplies $1,319

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 ↗