Vendor · #9978 by total payments to the State of Delaware

Festivals of Music INC

Festivals of Music INC has been paid $87,130 by the State of Delaware since FY2018, primarily through Dept of Education's Las Americas Aspira division.

Recent payments
$87K
total payments · FY18–FY26
18
19
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22
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25
26
Jan 11, 2018First payment
Apr 27, 2026Last payment
27Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Las Americas Aspira Dept of Education $40,885 FY18–FY26
Indian River School District Dept of Education $39,154 FY18–FY26
Christina School District Dept of Education $3,891 FY18–FY26
Early College High School Dept of Education Continued $3,200 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$76K
Assoc Dues and Conf Fees
$11K
Which pot of money
Las Americas Aspira Local
$34K
Local Funds
$14K
General Fund
$4K
Early College High Local
$3K
By fiscal year
FY18$19K
FY19$12K
FY20$200
FY22$7K
FY23$8K
FY24$17K
FY25$9K
FY26$14K
State credit-card purchases $40K · 6 years
Fiscal yearAmountTransactions
FY18$10,4406
FY19$5,8523
FY20$4002
FY23$5,3924
FY24$10,2815
FY26$7,9614
Who swipes, and for what
DepartmentCategoryAmountTransactions
Mot Charter SchoolSchools Educational... $9,2577
Las Americas AspiraSchools Educational... $6,1262
Lake Forest School DistrictSchools Educational... $5,8523
Appoquinimink School DistrictSchools Educational... $5,1472
Mot Charter SchoolBusiness Services-Not... $4,6672
Seaford School DistrictSchools Educational... $4,3144
Colonial School DistrictBusiness Services-Not... $3,0391
Odyssey CharterSchools Educational... $1,6692
Appoquinimink School DistrictBusiness Services-Not... $2551

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 1 account lines
AccountAmountLine items
Student Body Activity$55,72019

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 8 fiscal years
Fiscal yearTotalChecks
FY18$19,0923
FY19$12,1184
FY20$2001
FY22$7,0342
FY23$8,3604
FY24$17,3345
FY25$9,0103
FY26$13,9825
Browse every payment 27 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 27, 2026 Dept of EducationStudent Body Activity $2,854
Apr 16, 2026 Dept of EducationStudent Body Activity $9,280
Apr 10, 2026 Dept of EducationStudent Body Activity $1,648
Mar 18, 2026 Dept of EducationStudent Body Activity $100
Feb 20, 2026 Dept of EducationStudent Body Activity $100
Jun 13, 2025 Dept of EducationStudent Body Activity $2,043
May 5, 2025 Dept of EducationStudent Body Activity $6,867
Feb 26, 2025 Dept of EducationStudent Body Activity $100
May 13, 2024 Dept of Education ContinuedStudent Body Activity $2,700
May 2, 2024 Dept of EducationStudent Body Activity $64
Mar 25, 2024 Dept of Education ContinuedStudent Body Activity $200
Mar 22, 2024 Dept of EducationStudent Body Activity $14,170
Jan 3, 2024 Dept of EducationStudent Body Activity $200
May 26, 2023 Dept of EducationStudent Body Activity $200
May 16, 2023 Dept of EducationStudent Body Activity $6,860

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 ↗