Vendor · #89360 by total payments to the State of Delaware

Carol Koffenberger-Jones

Carol Koffenberger-Jones has been paid $361 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$361
total payments · FY18–FY24
18
19
20
24
May 31, 2018First payment
Jan 26, 2024Last payment
7Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $279 FY18–FY24
Sterck Office Administration Dept of Education $82 FY18–FY24

Money

Where it goes
By category
Promotional Supplies
$99
Food
$74
Clothing & Linens
$50
Fuel(Gas, Diesel, Aviation Etc)
$49
Mileage/Prv Car-W/in State
$33
Which pot of money
Local Funds
$60
By fiscal year
FY18$149
FY19$123
FY20$29
FY24$60
How the spending is booked 2 account lines
AccountAmountLine items
Mileage/Prv Car-W/in State$331
Instructional Supplies$271

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 4 fiscal years
Fiscal yearTotalChecks
FY18$1492
FY19$1232
FY20$291
FY24$602
Browse every payment 7 checks →
Recent payments latest 7 checks
DateDepartmentCategoryAmount
Jan 26, 2024 Dept of EducationMileage/Prv Car-W/in State $33
Dec 15, 2023 Dept of EducationInstructional Supplies $27
Mar 20, 2020 Dept of EducationStudent Body Activity $29
Jun 19, 2019 Dept of EducationFuel(Gas, Diesel, Aviation Etc) $49
Aug 28, 2018 Dept of EducationFood $74
Jun 18, 2018 Dept of EducationClothing & Linens $50
May 31, 2018 Dept of EducationPromotional Supplies $99

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 ↗