Crown Awards has been paid $21,981 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Caesar Rodney School District | Dept of Education | $11,102 | FY18–FY26 |
| Capital School District | Dept of Education | $2,480 | FY18–FY26 |
| Christina School District | Dept of Education | $2,279 | FY18–FY26 |
| Colonial School District | Dept of Education | $1,584 | FY18–FY26 |
| Brandywine School District | Dept of Education | $1,263 | FY18–FY26 |
| John S Charlton School | Dept of Education | $1,084 | FY18–FY26 |
| Brandywine Esser III #10-21 | Federal — American Rescue Plan | $684 | FY23–FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $2,702 | 18 |
| FY19 | $2,189 | 17 |
| FY20 | $8,186 | 45 |
| FY21 | $9,694 | 53 |
| FY22 | $17,610 | 61 |
| FY23 | $28,148 | 69 |
| FY24 | $20,119 | 68 |
| FY26 | $23,874 | 74 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Kuumba Academy Charter School | Sporting Goods Stores | $22,389 | 63 |
| Odyssey Charter | Sporting Goods Stores | $18,407 | 44 |
| Dept of Transportation | Sporting Goods Stores | $14,906 | 48 |
| Thomas A Edison Charter School | Sporting Goods Stores | $6,232 | 1 |
| Seaford School District | Sporting Goods Stores | $5,925 | 11 |
| Del Tech and Comm College | Sporting Goods Stores | $4,881 | 17 |
| Appoquinimink School District | Sporting Goods Stores | $4,841 | 23 |
| Milford School District | Sporting Goods Stores | $4,227 | 8 |
| Academia Antonia Alonso | Sporting Goods Stores | $4,175 | 8 |
| Caesar Rodney School District | Sporting Goods Stores | $3,287 | 10 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Office Supplies | $4,968 | 4 |
| Instructional Supplies | $2,837 | 18 |
| Promotional Supplies | $1,676 | 4 |
| Student Support Supplies | $1,409 | 10 |
| Student Body Activity | $1,212 | 4 |
| Freight | $409 | 7 |
| Printing & Binding | $317 | 1 |
| Athletic Supplies | $180 | 1 |
| Institutional Supplies | $104 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $2,055 | 8 |
| FY19 | $1,918 | 8 |
| FY20 | $1,661 | 9 |
| FY21 | $3,235 | 5 |
| FY22 | $304 | 4 |
| FY23 | $1,617 | 11 |
| FY24 | $3,201 | 12 |
| FY25 | $3,885 | 13 |
| FY26 | $4,105 | 10 |
| Date | Department | Category | Amount |
|---|---|---|---|
| May 12, 2026 | Dept of Education | Instructional Supplies | $201 |
| Mar 20, 2026 | Dept of Education | Office Supplies | $1,958 |
| Feb 4, 2026 | Dept of Education | Office Supplies | $31 |
| Oct 1, 2025 | Dept of Education | Promotional Supplies | $427 |
| Oct 1, 2025 | Dept of Education | Freight | $14 |
| Jul 30, 2025 | Dept of Education | Instructional Supplies | $298 |
| Jul 30, 2025 | Dept of Education | Student Support Supplies | $71 |
| Jul 30, 2025 | Dept of Education | Printing & Binding | $317 |
| Jul 24, 2025 | Dept of Education | Student Body Activity | $660 |
| Jul 24, 2025 | Dept of Education | Freight | $129 |
| Jun 10, 2025 | Dept of Education | Instructional Supplies | $67 |
| Jun 10, 2025 | Dept of Education | Instructional Supplies | $287 |
| Jun 5, 2025 | Dept of Education | Student Support Supplies | $38 |
| May 19, 2025 | Dept of Education | Institutional Supplies | $104 |
| May 16, 2025 | Dept of Education | Instructional Supplies | $147 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗