Vendor · #3176 by total payments to the State of Delaware

Apex Learning INC

Apex Learning INC has been paid $750,541 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal funds
$751K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 24, 2017First payment
Jul 27, 2022Last payment
64Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $308,561 FY18–FY23
New Castle County Vo-Tech Sch Dept of Education $233,450 FY18–FY23
Polytech School District Dept of Education $96,230 FY18–FY23
Milford School District Dept of Education $78,500 FY18–FY23
Woodbridge School District Dept of Education $11,250 FY18–FY23
Great Oaks Charter School Dept of Education Continued $8,500 FY18–FY23
Polytech Esser III #18-21 Federal — American Rescue Plan $23,660 FY23
Odyssey Esser III #31-21 Federal — American Rescue Plan $3,400 FY22

Money

Where it goes
By category
Instructional Services
$220K
Instructional Supplies
$210K
Instr Support Services
$184K
Software Purchases
$52K
Other Professional Service
$33K
Which pot of money
Local Funds
$130K
Federal Funds
$57K
Great Oaks Charter Schl Genera
$9K
Odyssey Federal
$3K
Odyssey General
$3K
By fiscal year
FY18$147K
FY19$63K
FY20$97K
FY21$241K
FY22$201K
FY23$975
State credit-card purchases $52 · 1 years
Fiscal yearAmountTransactions
FY18$521
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Academy of ArtsscienceSchools Educational... $521

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Services$74,8224
Instr Support Services$53,9003
Software Purchases$32,4601
Instructional Supplies$23,6601
Assoc Dues and Conf Fees$8,5001
Cloud Services$6,2002
Permit/Certs/Trans/Misfee/Lics$2,1752

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 6 fiscal years
Fiscal yearTotalChecks
FY18$146,85013
FY19$63,22510
FY20$97,38512
FY21$241,36415
FY22$200,74113
FY23$9751
Browse every payment 64 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 27, 2022 Dept of EducationPermit/Certs/Trans/Misfee/Lics $975
Jan 25, 2022 Dept of Education ContinuedAssoc Dues and Conf Fees $8,500
Dec 17, 2021 Dept of EducationPermit/Certs/Trans/Misfee/Lics $1,200
Nov 17, 2021 Dept of EducationInstr Support Services $7,500
Oct 12, 2021 Dept of EducationSoftware Purchases $32,460
Oct 4, 2021 Dept of EducationCloud Services $3,400
Oct 1, 2021 Dept of EducationInstructional Services $25,000
Sep 21, 2021 Dept of EducationInstructional Services $16,607
Sep 21, 2021 Dept of EducationInstructional Services $16,607
Sep 21, 2021 Dept of EducationInstructional Services $16,607
Aug 31, 2021 Dept of EducationInstr Support Services $8,900
Aug 24, 2021 Dept of EducationInstr Support Services $37,500
Aug 23, 2021 Dept of EducationCloud Services $2,800
Jul 26, 2021 Dept of EducationInstructional Supplies $23,660
Jun 3, 2021 Dept of EducationInstructional Services $34,500

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 ↗