Daktronics INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Appoquinimink School District | Dept of Education | $277,958 | FY18–FY26 |
| Newark Charter School | Dept of Education | $159,886 | FY18–FY26 |
| Seaford School District | Dept of Education | $145,864 | FY18–FY26 |
| Del State Univ-Operations | Higher Education | $122,254 | FY18–FY26 |
| Indian River School District | Dept of Education | $86,662 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $78,596 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $654 | 3 |
| FY19 | $106 | 2 |
| FY20 | $874 | 4 |
| FY21 | $181 | 2 |
| FY23 | $1,370 | 2 |
| FY24 | $245 | 2 |
| FY26 | $2,035 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Sussex Technical Schl District | Electronic Sales | $2,025 | 3 |
| Brandywine School District | Electronic Sales | $1,100 | 1 |
| Mot Charter School | Electrical Parts and... | $694 | 3 |
| Indian River School District | Electronic Sales | $500 | 1 |
| Lake Forest School District | Electronic Sales | $395 | 1 |
| Appoquinimink School District | Electronic Sales | $225 | 2 |
| Polytech School District | Electronic Sales | $110 | 1 |
| Seaford School District | Electrical Parts and... | $101 | 1 |
| Sussex Technical Schl District | Electrical Parts and... | $101 | 1 |
| The Charter School of Wilmngtn | Electronic Sales | $55 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Land Improvement | $157,466 | 4 |
| Athletic Supplies | $136,340 | 28 |
| Institutional Equipment | $126,454 | 4 |
| Athletic Equipment | $107,812 | 13 |
| Buildings | $75,147 | 1 |
| Office Equipment | $70,898 | 1 |
| Other Professional Service | $51,356 | 6 |
| Athletic Services | $21,755 | 15 |
| Schools Operating Supplies | $15,514 | 1 |
| Building/Grounds Repair | $13,593 | 11 |
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 | $75,169 | 29 |
| FY19 | $63,723 | 18 |
| FY20 | $20,238 | 16 |
| FY21 | $102,774 | 17 |
| FY22 | $239,253 | 22 |
| FY23 | $284,773 | 25 |
| FY24 | $94,058 | 18 |
| FY25 | $139,644 | 13 |
| FY26 | $40,071 | 19 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 2, 2026 | Dept of Education | Athletic Equipment | $17,460 |
| Apr 7, 2026 | Dept of Education | Building Materials | $580 |
| Feb 17, 2026 | Dept of Education | Building/Grounds Repair | $3,129 |
| Feb 6, 2026 | Dept of Education | Building/Grounds Repair | $276 |
| Feb 6, 2026 | Dept of Education | Building/Grounds Repair | $184 |
| Jan 12, 2026 | Dept of Education | Building/Grounds Repair | $290 |
| Jan 12, 2026 | Dept of Education | Building/Grounds Repair | $673 |
| Dec 3, 2025 | Dept of Education | Athletic Equipment | $800 |
| Dec 2, 2025 | Dept of Education | Athletic Equipment | $20 |
| Nov 14, 2025 | Dept of Education | Athletic Supplies | $150 |
| Oct 23, 2025 | Dept of Education | Athletic Supplies | $55 |
| Oct 16, 2025 | Dept of Education | Athletic Supplies | $1,100 |
| Sep 26, 2025 | Dept of Education | Athletic Supplies | $780 |
| Sep 11, 2025 | Dept of Education | Building/Grounds Repair | $1,602 |
| Sep 11, 2025 | Dept of Education | Building/Grounds Repair | $2,402 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗