Vendor · #8476 by total payments to the State of Delaware

Charter School of Wilmington

Charter School of Wilmington has been paid $118,502 by the State of Delaware since FY2018, primarily through Dept of Education's The Charter School of Wilmngtn division.

In 59 documentsARP federal funds
$119K
total payments · FY18–FY26
18
19
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21
22
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25
26
Feb 15, 2018First payment
Jan 9, 2026Last payment
61Payments
59Documents
6Programs
2Agencies

Relationships

Documents

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

Appropriation Bill HB 275 — Original / Not Amended 2027 0 mentions
Appropriation Bill HB 500 — Original / Not Amended 2027 0 mentions
Appropriation Bill SB 30 — Original / Not Amended 2026 0 mentions
Appropriation Bill SB 200 — Original / Not Amended 2026 0 mentions
Appropriation Bill SB 200 — Session Law 2026 0 mentions
Financial Report October 2025 SLFRF Quarterly Report 2025 0 mentions
Financial Report July 2025 SLFRF Quarterly Report 2025 0 mentions
Financial Report April 2025 SLFRF Quarterly Report 2025 0 mentions
Financial Report January 2025 SLFRF Quarterly Report 2025 0 mentions

Programs

ProgramAgencyAmountYears
The Charter School of Wilmngtn Dept of Education $111,953 FY18–FY26
Student Support Dept of Education $2,710 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,158 FY18–FY26
Newark Charter School Dept of Education $1,051 FY18–FY26
Lake Forest School District Dept of Education $575 FY18–FY26
Odyssey Charter Dept of Education $500 FY18–FY26
Cs Wilm Esser III #21-21 Federal — American Rescue Plan $10,060 FY22

Money

Where it goes
By category
Student Body Activity
$102K
Other Professional Service
$11K
Athletic Services
$2K
Related Services
$2K
Assoc Dues and Conf Fees
$555
Which pot of money
Charter School Wilm General
$78K
Charter School Wilm Local
$24K
General Fund
$1K
Newark Local
$1K
Local Funds
$575
By fiscal year
FY18$615
FY19$1K
FY20$952
FY21$10K
FY22$9K
FY23$2K
FY24$1K
FY25$34K
FY26$59K
How the spending is booked 6 account lines
AccountAmountLine items
Student Body Activity$100,69429
Related Services$2,0721
Athletic Services$1,9608
Athletic Supplies$3804
Assoc Dues and Conf Fees$3153
Miscellaneous Expenses$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$6155
FY19$1,2803
FY20$9525
FY21$10,1352
FY22$9,20111
FY23$1,8608
FY24$1,4954
FY25$34,45411
FY26$58,51112
Browse every payment 61 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 9, 2026 Dept of EducationAthletic Supplies $100
Dec 9, 2025 Dept of EducationStudent Body Activity $6,250
Dec 9, 2025 Dept of EducationStudent Body Activity $11,283
Dec 8, 2025 Dept of EducationAssoc Dues and Conf Fees $175
Oct 1, 2025 Dept of EducationStudent Body Activity $220
Oct 1, 2025 Dept of EducationStudent Body Activity $659
Oct 1, 2025 Dept of EducationStudent Body Activity $600
Oct 1, 2025 Dept of EducationStudent Body Activity $29,073
Oct 1, 2025 Dept of EducationStudent Body Activity $179
Oct 1, 2025 Dept of EducationStudent Body Activity $310
Sep 25, 2025 Dept of EducationStudent Body Activity $5,092
Sep 19, 2025 Dept of EducationStudent Body Activity $4,571
Jun 25, 2025 Dept of EducationStudent Body Activity $220
Jun 25, 2025 Dept of EducationStudent Body Activity $310
Jun 25, 2025 Dept of EducationStudent Body Activity $179

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology