Vendor · #3094 by total payments to the State of Delaware

Delaware Mathematics Coalition

Delaware Mathematics Coalition has been paid $793,503 by the State of Delaware since FY2021, primarily through Dept of Education's Other Items division.

-23% vs FY25ARP federal fundsRecent payments
$794K
total payments · FY21–FY26
21
22
23
24
25
26
May 13, 2021First payment
Jun 18, 2026Last payment
450Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Other Items Dept of Education $166,050 FY21–FY26
Red Clay Consolidated Sch Dist Dept of Education $89,710 FY21–FY26
Colonial School District Dept of Education $70,030 FY21–FY26
Appoquinimink School District Dept of Education $68,139 FY21–FY26
Smyrna School District Dept of Education $53,550 FY21–FY26
Cape Henlopen School District Dept of Education $43,280 FY21–FY26
Ll Rpl 19-21 Math Esser3 Federal — American Rescue Plan $20,700 FY24
Ll Rpl 18-21 Msmth Esser3 Federal — American Rescue Plan $4,500 FY24
Appoquinimink Esser III #9-21 Federal — American Rescue Plan $3,060 FY22

Money

Where it goes
Other Items
$166K
By category
Assoc Dues and Conf Fees
$408K
Instr Support Services
$306K
Training
$21K
Other Services Training
$15K
Central Admin Services
$12K
Which pot of money
General Fund
$275K
Federal Funds
$239K
Local Funds
$177K
Las Americas Aspira Local
$23K
Mot General
$9K
By fiscal year
FY21$38K
FY22$92K
FY23$114K
FY24$155K
FY25$223K
FY26$171K
How the spending is booked 10 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$381,560310
Instr Support Services$297,28854
Training$21,42021
Other Services Training$14,66013
Central Admin Services$11,7505
Cloud Services$8,2503
Student Support Services$7,3003
Training Supplies$4,3703
Instructional Supplies$3,1506
Student Body Activity$2,8104

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 6 fiscal years
Fiscal yearTotalChecks
FY21$38,44025
FY22$92,49479
FY23$113,93088
FY24$155,11074
FY25$222,51473
FY26$171,015111
Browse every payment 450 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationAssoc Dues and Conf Fees $13,950
Jun 17, 2026 Dept of EducationInstr Support Services $1,250
Jun 16, 2026 Dept of EducationAssoc Dues and Conf Fees $3,750
Jun 10, 2026 Dept of EducationAssoc Dues and Conf Fees $30
Jun 10, 2026 Dept of EducationAssoc Dues and Conf Fees $30
Jun 10, 2026 Dept of EducationAssoc Dues and Conf Fees $800
Jun 5, 2026 Dept of EducationAssoc Dues and Conf Fees $2,235
Jun 4, 2026 Dept of EducationAssoc Dues and Conf Fees $6,475
Jun 3, 2026 Dept of EducationTraining Supplies $470
Jun 3, 2026 Dept of EducationAssoc Dues and Conf Fees $30
Jun 1, 2026 Dept of EducationAssoc Dues and Conf Fees $470
May 28, 2026 Dept of EducationAssoc Dues and Conf Fees $550
May 27, 2026 Dept of EducationAssoc Dues and Conf Fees $2,850
May 27, 2026 Dept of EducationCloud Services $2,750
May 26, 2026 Dept of EducationAssoc Dues and Conf Fees $800

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 ↗