Vendor · #12678 by total payments to the State of Delaware

Barksdale School Portraits

Barksdale School Portraits has been paid $55,013 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

Recent payments
$55K
total payments · FY18–FY26
18
19
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21
22
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24
25
26
Jul 12, 2017First payment
Jun 10, 2026Last payment
70Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $15,424 FY18–FY26
Christina School District Dept of Education $14,969 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $6,919 FY18–FY26
Las Americas Aspira Dept of Education $6,740 FY18–FY26
Lake Forest School District Dept of Education $4,104 FY18–FY26
Newark Charter School Dept of Education $3,050 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$20K
Student Support Supplies
$10K
Books and Publications
$8K
Printing & Binding
$5K
Student Body Activity
$5K
Which pot of money
Local Funds
$28K
Las Americas Aspira Local
$7K
General Fund
$3K
Academia Antonia Alonso Genera
$100
State credit-card purchases $8K · 5 years
Fiscal yearAmountTransactions
FY20$8218
FY22$2791
FY23$1811
FY24$1,2505
FY26$5,6837
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictPhotographic Studios $3,1582
Services for Children Youth...Photographic Studios $1,88711
Freire Charter SchoolPhotographic Studios $1,7771
Appoquinimink School DistrictPhotographic Studios $1,1356
Las Americas AspiraPhotographic Studios $1601
Academia Antonia AlonsoPhotographic Studios $961

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

How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$10,97918
Student Support Supplies$10,2227
Books and Publications$6,7407
Printing & Binding$4,4063
Office Supplies$1,5613
Student Body Activity$1,5493
Promotional Supplies$1,0651
Schools Operating Supplies$3991
Freight$2516
Athletic Supplies$1001

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 9 fiscal years
Fiscal yearTotalChecks
FY18$6,7964
FY19$4,9467
FY20$1,9684
FY21$4,0305
FY22$6,7799
FY23$6,24912
FY24$6,8059
FY25$4,2967
FY26$13,14313
Browse every payment 70 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationOffice Supplies $666
Jun 10, 2026 Dept of EducationFreight $26
May 28, 2026 Dept of EducationStudent Support Supplies $1,239
May 28, 2026 Dept of EducationFreight $12
May 21, 2026 Dept of EducationSchools Operating Supplies $399
Apr 24, 2026 Dept of EducationStudent Support Supplies $4,104
Apr 13, 2026 Dept of EducationBooks and Publications $1,653
Mar 12, 2026 Dept of EducationOffice Supplies $475
Feb 9, 2026 Dept of EducationInstructional Supplies $486
Dec 12, 2025 Dept of Education ContinuedAthletic Supplies $100
Nov 3, 2025 Dept of EducationStudent Support Supplies $1,223
Sep 10, 2025 Dept of EducationBooks and Publications $100
Aug 13, 2025 Dept of EducationBooks and Publications $2,661
Jun 13, 2025 Dept of EducationInstructional Supplies $950
Jun 13, 2025 Dept of EducationInstructional Supplies $100

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 ↗