Vendor · #12832 by total payments to the State of Delaware

Concord Theatricals Corp

Concord Theatricals Corp has been paid $53,756 by the State of Delaware since FY2022, primarily through Dept of Education's Cape Henlopen School District division.

Recent payments
$54K
total payments · FY22–FY26
22
23
24
25
26
Sep 1, 2021First payment
May 28, 2026Last payment
54Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $11,556 FY22–FY26
Newark Charter School Dept of Education $10,042 FY22–FY26
Caesar Rodney School District Dept of Education $8,975 FY22–FY26
Lake Forest School District Dept of Education $5,155 FY22–FY26
Colonial School District Dept of Education $4,674 FY22–FY26
Laurel School District Dept of Education $3,049 FY22–FY26

Money

Where it goes
By category
Student Body Activity
$27K
Instructional Supplies
$19K
Instructional Services
$5K
Office Supplies
$3K
Permit/Certs/Trans/Misfee/Lics
$138
Which pot of money
Local Funds
$41K
Newark Local
$10K
General Fund
$1K
Federal Funds
$926
Delaware Military Acad Local
$300
By fiscal year
FY22$8K
FY23$5K
FY24$17K
FY25$4K
FY26$19K
State credit-card purchases $23K · 5 years
Fiscal yearAmountTransactions
FY20$4801
FY22$2,4126
FY23$6,0454
FY24$9994
FY26$13,3717
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictMiscellaneous and Specialty... $13,6068
Mot Charter SchoolMiscellaneous and Specialty... $3,9472
Red Clay Consolidated Sch DistMiscellaneous and Specialty... $3,3754
Sussex Technical Schl DistrictMiscellaneous and Specialty... $1,3611
Mot Charter SchoolBands Orchestras Misc... $6512
Lake Forest School DistrictMiscellaneous and Specialty... $2483
Caesar Rodney School DistrictMiscellaneous and Specialty... $961
Delaware Military AcademyMiscellaneous and Specialty... $221

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

How the spending is booked 6 account lines
AccountAmountLine items
Student Body Activity$27,20625
Instructional Supplies$18,89923
Instructional Services$4,8573
Office Supplies$2,5311
Permit/Certs/Trans/Misfee/Lics$1381
Freight$1251

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 5 fiscal years
Fiscal yearTotalChecks
FY22$8,2836
FY23$4,6305
FY24$17,44312
FY25$4,2926
FY26$19,10825
Browse every payment 54 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 28, 2026 Dept of EducationStudent Body Activity $1,088
May 27, 2026 Dept of EducationInstructional Supplies $205
May 27, 2026 Dept of EducationInstructional Supplies $16
May 27, 2026 Dept of EducationInstructional Supplies $705
May 19, 2026 Dept of EducationStudent Body Activity $800
Apr 14, 2026 Dept of EducationInstructional Supplies $75
Apr 14, 2026 Dept of EducationInstructional Supplies $339
Mar 11, 2026 Dept of EducationStudent Body Activity $206
Feb 10, 2026 Dept of EducationStudent Body Activity $250
Feb 10, 2026 Dept of EducationStudent Body Activity $1,554
Jan 29, 2026 Dept of EducationInstructional Supplies $210
Jan 29, 2026 Dept of EducationStudent Body Activity $875
Jan 29, 2026 Dept of EducationInstructional Supplies $540
Dec 26, 2025 Dept of EducationPermit/Certs/Trans/Misfee/Lics $138
Dec 19, 2025 Dept of EducationFreight $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 ↗