Vendor · #28119 by total payments to the State of Delaware

Cab Calloway School of the Art

Cab Calloway School of the Art has been paid $8,377 by the State of Delaware since FY2019, primarily through Dept of Education's The Charter School of Wilmngtn division.

Appears in budget docsIn 57 documents
$8K
total payments · FY19–FY26
19
20
22
23
25
26
Jan 31, 2019First payment
Jul 14, 2025Last payment
15Payments
57Documents
6Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Capital Budget Book FY27 Governor's Recommended Capital Budget - Education 2027 0 mentions
Capital Budget Book FY27 Governor's Recommended Capital Budget - Budget Book 2027 0 mentions
Capital Budget Book Capital Budget Request Summary 2027 0 mentions
Budget Hearing Agency Presentation 2027 0 mentions
Capital Budget Book 95-00 Department of Education FY27 Bond Bill Presentation 2027 0 mentions
Appropriation Bill SB 225 — Original / Not Amended 2027 0 mentions
Appropriation Bill HB 275 — Original / Not Amended 2027 0 mentions
Appropriation Bill SB 335 — Original / Not Amended 2027 0 mentions
Appropriation Bill HB 500 — Original / Not Amended 2027 0 mentions

Programs

ProgramAgencyAmountYears
The Charter School of Wilmngtn Dept of Education $4,107 FY19–FY26
Capital School District Dept of Education $2,625 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,165 FY19–FY26
Newark Charter School Dept of Education $400 FY19–FY26
Las Americas Aspira Dept of Education $330 FY19–FY26
Operations Support Dept of Education $-250 FY19–FY26

Money

Where it goes
By category
Student Body Activity
$6K
Transportation Services
$3K
Instructional Supplies
$0
Food
$0
Which pot of money
Charter School Wilm Local
$4K
Local Funds
$4K
Newark Local
$300
By fiscal year
FY19$400
FY20$580
FY22$4K
FY23$120
FY25$3K
FY26$915
How the spending is booked 3 account lines
AccountAmountLine items
Student Body Activity$4,7725
Transportation Services$2,6251
Instructional Supplies$03

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
FY19$4004
FY20$5802
FY22$3,7373
FY23$1201
FY25$2,6254
FY26$9151
Browse every payment 15 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 14, 2025 Dept of EducationStudent Body Activity $915
Nov 25, 2024 Dept of EducationTransportation Services $2,625
Sep 23, 2024 Dept of EducationInstructional Supplies $-2,000
Sep 23, 2024 Dept of EducationInstructional Supplies $1,000
Sep 23, 2024 Dept of EducationInstructional Supplies $1,000
Apr 27, 2023 Dept of EducationStudent Body Activity $120
May 6, 2022 Dept of EducationStudent Body Activity $3,497
Apr 29, 2022 Dept of EducationStudent Body Activity $60
Mar 28, 2022 Dept of EducationStudent Body Activity $180
Jan 30, 2020 Dept of EducationStudent Body Activity $330
Jan 13, 2020 Dept of EducationStudent Body Activity $250
May 3, 2019 Dept of EducationFood $250
May 3, 2019 Dept of EducationFood $-250
Feb 14, 2019 Dept of EducationStudent Body Activity $300
Jan 31, 2019 Dept of EducationStudent Body Activity $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 ↗
Document archive 6,110 verified state documents · methodology