Vendor · #7560 by total payments to the State of Delaware

Center for Applied Linguistics

Center for Applied Linguistics has been paid $148,160 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

Recent payments
$148K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 3, 2017First payment
Jun 3, 2026Last payment
61Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $82,213 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $29,880 FY18–FY26
Las Americas Aspira Dept of Education $12,635 FY18–FY26
Polytech School District Dept of Education $12,143 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $7,077 FY18–FY26
Christina School District Dept of Education $3,387 FY18–FY26

Money

Where it goes
By category
Other Professional Service
$61K
Instructional Supplies
$40K
Consultants
$30K
Instr Support Services
$10K
Books and Publications
$5K
Which pot of money
General Fund
$18K
Las Americas Aspira Federal
$10K
Local Funds
$10K
Federal Funds
$4K
State credit-card purchases $57K · 8 years
Fiscal yearAmountTransactions
FY18$5,38211
FY19$13,81712
FY20$2,63310
FY21$1,6303
FY22$3,8627
FY23$7,99211
FY24$9,28910
FY26$11,99016
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Technical Schl DistrictSchools Educational... $19,50420
Red Clay Consolidated Sch DistOrganizations Membership-Not... $11,6603
Polytech School DistrictSchools Educational... $5,8608
Polytech School DistrictOrganizations Membership-Not... $4,46511
Sussex Technical Schl DistrictOrganizations Membership-Not... $4,1796
Dept of EducationSchools Educational... $3,0577
Del Tech and Comm CollegeSchools Educational... $2,1616
Christina School DistrictSchools Educational... $1,7701
Appoquinimink School DistrictSchools Educational... $1,2952
Del Tech and Comm CollegeOrganizations Membership-Not... $1,2719

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

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Supplies$25,84727
Instr Support Services$9,9851
Books and Publications$4,3282
Cloud Services$9401
Instructional Services$891

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$80,8807
FY19$18,6117
FY20$2,0426
FY21$5,4389
FY22$2,0805
FY23$14,4077
FY24$12,5267
FY25$9,4008
FY26$2,7765
Browse every payment 61 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2026 Dept of EducationInstructional Supplies $859
Apr 6, 2026 Dept of EducationInstructional Supplies $442
Jan 16, 2026 Dept of EducationInstructional Supplies $200
Jan 16, 2026 Dept of EducationInstructional Supplies $1,000
Jan 16, 2026 Dept of EducationInstructional Supplies $275
Jun 24, 2025 Dept of EducationInstructional Supplies $1,577
Jun 11, 2025 Dept of EducationInstructional Supplies $3,000
Apr 25, 2025 Dept of EducationInstructional Supplies $1,798
Jan 9, 2025 Dept of EducationInstructional Supplies $1,125
Dec 11, 2024 Dept of EducationInstructional Supplies $360
Oct 23, 2024 Dept of EducationInstructional Services $89
Oct 23, 2024 Dept of EducationInstructional Supplies $13
Jul 9, 2024 Dept of EducationBooks and Publications $1,438
Jun 21, 2024 Dept of EducationInstructional Supplies $1,125
May 17, 2024 Dept of EducationInstructional Supplies $1,125

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 ↗