FLOURISHING FINANCIALS LLC

Relationships

Programs

Agencies

Spending categories

Program	Agency	Amount	Years
Thomas A Edison Charter School	Dept of Education	$23,029	FY25–FY26

Where it goes

$23K

By category

Other Professional Service

$23K

Training

$250

Which pot of money

Thomas A Edison Federal

$23K

By fiscal year

FY25	$2K
FY26	$21K

How the spending is booked 2 account lines

Account	Amount	Line items
Other Professional Service	$22,779	14
Training	$250	1

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 2 fiscal years

Fiscal year	Total	Checks
FY25	$2,400	1
FY26	$20,629	14

Recent payments latest 15 checks

Date	Department	Category	Amount
Jun 18, 2026	Dept of Education	Other Professional Service	$6,000
Jun 3, 2026	Dept of Education	Other Professional Service	$1,837
May 12, 2026	Dept of Education	Other Professional Service	$1,353
Apr 29, 2026	Dept of Education	Other Professional Service	$200
Apr 2, 2026	Dept of Education	Other Professional Service	$1,040
Apr 2, 2026	Dept of Education	Other Professional Service	$1,040
Mar 24, 2026	Dept of Education	Training	$250
Mar 5, 2026	Dept of Education	Other Professional Service	$1,793
Feb 3, 2026	Dept of Education	Other Professional Service	$1,430
Dec 18, 2025	Dept of Education	Other Professional Service	$880
Dec 5, 2025	Dept of Education	Other Professional Service	$1,067
Nov 10, 2025	Dept of Education	Other Professional Service	$1,947
Oct 6, 2025	Dept of Education	Other Professional Service	$1,133
Jul 17, 2025	Dept of Education	Other Professional Service	$660
Jun 11, 2025	Dept of Education	Other Professional Service	$2,400

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Also paid by Dept of Education

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗