Vendor · #7222 by total payments to the State of Delaware

Delcastle Technical Hs Internal Acct

Delcastle Technical Hs Internal Acct has been paid $160,124 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

ARP federal fundsRecent payments
$160K
total payments · FY18–FY26
18
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21
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24
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26
Aug 23, 2017First payment
Jun 15, 2026Last payment
455Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $116,855 FY18–FY26
Employment & Training Services Dept of Labor $11,985 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $7,424 FY18–FY26
Christina School District Dept of Education $4,680 FY18–FY26
Brandywine School District Dept of Education $2,990 FY18–FY26
Colonial School District Dept of Education $2,900 FY18–FY26
Nccvt ARP-Hcy I #8-21 Federal — American Rescue Plan $565 FY24

Money

Where it goes
By category
Printing & Binding
$27K
Assoc Dues and Conf Fees
$26K
Athletic Services
$15K
Other Professional Service
$13K
Instructional Supplies
$12K
Which pot of money
Local Funds
$62K
Federal Funds
$12K
General Fund
$8K
Newark Local
$3K
1st State Military Acad Gf
$1K
By fiscal year
FY18$18K
FY19$26K
FY20$23K
FY21$4K
FY22$18K
FY23$18K
FY24$12K
FY25$24K
FY26$17K
How the spending is booked 10 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$15,48833
Athletic Services$13,69544
Instructional Supplies$12,31310
Printing & Binding$10,35023
Employee Recognition$8,4961
Student Support Services$7,52323
Student Body Activity$7,51030
Office Supplies$5,18314
Athletic Supplies$1,8566
Clothing & Incidentals$1,8007

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$17,80884
FY19$25,77466
FY20$23,49548
FY21$4,19827
FY22$17,89726
FY23$17,51242
FY24$12,41149
FY25$23,67357
FY26$17,35856
Browse every payment 455 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of EducationAthletic Services $375
Jun 8, 2026 Dept of EducationAthletic Services $250
Jun 4, 2026 Dept of EducationStudent Body Activity $250
Jun 1, 2026 Dept of EducationAssoc Dues and Conf Fees $250
May 20, 2026 Dept of EducationAssoc Dues and Conf Fees $90
May 19, 2026 Dept of EducationAssoc Dues and Conf Fees $250
May 15, 2026 Dept of EducationStudent Body Activity $375
May 15, 2026 Dept of EducationStudent Body Activity $120
May 15, 2026 Dept of EducationStudent Body Activity $90
May 15, 2026 Dept of EducationAthletic Services $300
May 14, 2026 Dept of EducationAssoc Dues and Conf Fees $375
May 11, 2026 Dept of EducationAssoc Dues and Conf Fees $375
May 8, 2026 Dept of EducationStudent Body Activity $300
Apr 20, 2026 Dept of EducationAthletic Services $300
Apr 20, 2026 Dept of EducationAssoc Dues and Conf Fees $1,588

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 ↗