Ewell Educational Services has been paid $17,560 by the State of Delaware since FY2024, primarily through Dept of Education's Milford School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Milford School District | Dept of Education | $3,110 | FY24–FY26 |
| Cape Henlopen School District | Dept of Education | $2,870 | FY24–FY26 |
| Colonial School District | Dept of Education | $2,300 | FY24–FY26 |
| Caesar Rodney School District | Dept of Education | $2,180 | FY24–FY26 |
| Smyrna School District | Dept of Education | $1,700 | FY24–FY26 |
| Indian River School District | Dept of Education | $1,410 | FY24–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY23 | $50 | 1 |
| FY24 | $2,260 | 6 |
| FY26 | $1,840 | 4 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Lake Forest School District | Other Services Not Elsewhere... | $1,910 | 3 |
| Indian River School District | Other Services Not Elsewhere... | $440 | 2 |
| Sussex Technical Schl District | Other Services Not Elsewhere... | $420 | 2 |
| Milford School District | Other Services Not Elsewhere... | $390 | 1 |
| Red Clay Consolidated Sch Dist | Other Services Not Elsewhere... | $390 | 1 |
| Woodbridge School District | Other Services Not Elsewhere... | $390 | 1 |
| Odyssey Charter | Other Services Not Elsewhere... | $210 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $6,280 | 12 |
| Instructional Services | $2,720 | 7 |
| Assoc Dues and Conf Fees | $2,550 | 5 |
| Agriculture | $2,200 | 3 |
| Student Body Activity | $1,900 | 6 |
| Training | $1,100 | 1 |
| Instr Support Services | $420 | 2 |
| Software Purchases | $390 | 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 |
|---|---|---|
| FY24 | $4,900 | 10 |
| FY25 | $7,940 | 17 |
| FY26 | $4,720 | 10 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Nov 12, 2025 | Dept of Education | Instr Support Services | $210 |
| Nov 10, 2025 | Dept of Education | Instructional Supplies | $210 |
| Oct 27, 2025 | Dept of Education | Instructional Services | $210 |
| Oct 24, 2025 | Dept of Education | Student Body Activity | $670 |
| Oct 24, 2025 | Dept of Education | Instructional Services | $670 |
| Oct 24, 2025 | Dept of Education | Instructional Supplies | $670 |
| Oct 16, 2025 | Dept of Education | Instructional Supplies | $1,450 |
| Oct 7, 2025 | Dept of Education | Instructional Supplies | $210 |
| Sep 18, 2025 | Dept of Education | Student Body Activity | $210 |
| Sep 15, 2025 | Dept of Education | Instructional Supplies | $210 |
| Mar 24, 2025 | Dept of Education | Instructional Supplies | $390 |
| Feb 28, 2025 | Dept of Education | Student Body Activity | $210 |
| Dec 23, 2024 | Dept of Education | Assoc Dues and Conf Fees | $275 |
| Dec 23, 2024 | Dept of Education | Assoc Dues and Conf Fees | $115 |
| Dec 20, 2024 | Dept of Education | Software Purchases | $390 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗