Vendor · #30892 by total payments to the State of Delaware

Ark Therapeutic Services INC

Ark Therapeutic Services INC has been paid $6,864 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$7K
total payments · FY18–FY25
18
21
22
23
24
25
Dec 5, 2017First payment
Apr 16, 2025Last payment
38Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $3,122 FY18–FY25
Autistic Office Administration Dept of Education $1,610 FY18–FY25
John S Charlton School Dept of Education $921 FY18–FY25
Sterck Office Administration Dept of Education $550 FY18–FY25
Howard T. Ennis School Dept of Education $191 FY18–FY25
Colonial School District Dept of Education $175 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$5K
Student Support Supplies
$2K
Freight
$273
Which pot of money
Federal Funds
$3K
Local Funds
$2K
General Fund
$535
By fiscal year
FY18$157
FY21$820
FY22$672
FY23$798
FY24$2K
FY25$2K
State credit-card purchases $1K · 6 years
Fiscal yearAmountTransactions
FY18$2374
FY19$2682
FY20$1513
FY22$1723
FY23$2354
FY24$1635
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistDental-Lab-Med-Ophthalmic... $55710
Red Clay Consolidated Sch DistMiscellaneous and Specialty... $1893
Indian River School DistrictMiscellaneous and Specialty... $1461
Sussex Academy of ArtsscienceDental-Lab-Med-Ophthalmic... $832
Appoquinimink School DistrictDental-Lab-Med-Ophthalmic... $822
Indian River School DistrictDental-Lab-Med-Ophthalmic... $651
Lake Forest School DistrictDental-Lab-Med-Ophthalmic... $551
Del Tech and Comm CollegeMiscellaneous and Specialty... $481

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

How the spending is booked 3 account lines
AccountAmountLine items
Instructional Supplies$3,78717
Student Support Supplies$1,8446
Freight$2576

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$1575
FY21$8204
FY22$6729
FY23$7985
FY24$1,9928
FY25$2,4257
Browse every payment 38 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 16, 2025 Dept of EducationInstructional Supplies $142
Apr 16, 2025 Dept of EducationInstructional Supplies $107
Jan 28, 2025 Dept of EducationFreight $50
Jan 28, 2025 Dept of EducationInstructional Supplies $540
Dec 3, 2024 Dept of EducationFreight $50
Dec 3, 2024 Dept of EducationInstructional Supplies $1,196
Oct 22, 2024 Dept of EducationStudent Support Supplies $340
May 2, 2024 Dept of EducationFreight $50
May 2, 2024 Dept of EducationStudent Support Supplies $752
Mar 18, 2024 Dept of EducationInstructional Supplies $63
Mar 12, 2024 Dept of EducationStudent Support Supplies $267
Mar 12, 2024 Dept of EducationStudent Support Supplies $30
Dec 20, 2023 Dept of EducationInstructional Supplies $500
Dec 20, 2023 Dept of EducationFreight $50
Oct 18, 2023 Dept of EducationStudent Support Supplies $280

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 ↗