Vendor · #6054 by total payments to the State of Delaware

Delaware Head Start Association INC

Delaware Head Start Association INC has been paid $218,387 by the State of Delaware since FY2018, primarily through Dept of Education's Early Childhood Support division.

In 1 documentsRecent payments
$218K
total payments · FY18–FY26
18
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26
Oct 31, 2017First payment
May 18, 2026Last payment
89Payments
1Documents
6Programs
5Agencies

Relationships

Documents

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

On pages 33
Show the quotes (1)

… OE) Nursery Kindergarten Association of Delaware Delaware Division of Libraries Office of Child Care Licensing (OCCL) Delaware Head Start Association (DHSA) Office of Early Learning (OEL) Delaware Chief School Officers Association (DCSOA) Office of the Governor Del …

Open p.33 ↗

Programs

ProgramAgencyAmountYears
Early Childhood Support Dept of Education $177,837 FY18–FY26
Special Needs Programs Dept of Education $26,000 FY18–FY26
Office of Early Learning Dept of Education $3,940 FY18–FY26
Lake Forest School District Dept of Education $3,320 FY18–FY26
Indian River School District Dept of Education $1,705 FY18–FY26
Brandywine School District Dept of Education $1,315 FY18–FY26

Money

Where it goes
By category
Central Admin Services
$166K
Software Purchases
$19K
Other Professional Service
$13K
Training
$10K
Assoc Dues and Conf Fees
$7K
Which pot of money
Federal Funds
$178K
General Fund
$3K
Local Funds
$1K
General Fund
$200
By fiscal year
FY18$2K
FY19$14K
FY20$16K
FY21$5K
FY22$3K
FY23$16K
FY24$79K
FY25$37K
FY26$48K
How the spending is booked 6 account lines
AccountAmountLine items
Central Admin Services$149,95221
Software Purchases$19,1751
Training$8,7105
Assoc Dues and Conf Fees$2,97116
Student Body Activity$1,0002
Other Professional Service$3001

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$1,8679
FY19$13,61710
FY20$15,77915
FY21$5,0169
FY22$2,5757
FY23$15,8757
FY24$78,78313
FY25$36,73011
FY26$48,1458
Browse every payment 89 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 18, 2026 Dept of EducationSoftware Purchases $19,175
May 14, 2026 Dept of EducationCentral Admin Services $27,275
Feb 13, 2026 Dept of EducationTraining $720
Oct 23, 2025 Dept of EducationOther Professional Service $300
Sep 25, 2025 Dept of EducationAssoc Dues and Conf Fees $75
Sep 25, 2025 Dept of EducationAssoc Dues and Conf Fees $90
Sep 25, 2025 Dept of EducationAssoc Dues and Conf Fees $210
Sep 24, 2025 Dept of EducationAssoc Dues and Conf Fees $300
Mar 5, 2025 Higher EducationAssoc Dues and Conf Fees $75
Jan 24, 2025 Dept of EducationCentral Admin Services $2,676
Dec 20, 2024 Dept of EducationCentral Admin Services $2,676
Dec 13, 2024 Dept of EducationAssoc Dues and Conf Fees $500
Nov 21, 2024 Dept of EducationCentral Admin Services $2,676
Oct 16, 2024 Dept of EducationCentral Admin Services $2,676
Sep 26, 2024 Dept of Health & Social ServicesAssoc Dues and Conf Fees $100

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 ↗
Document archive 6,110 verified state documents · methodology