Frog Street Press LLC has been paid $49,835 by the State of Delaware since FY2020, primarily through Dept of Education's Indian River School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Indian River School District | Dept of Education | $31,923 | FY20–FY24 |
| Howard T. Ennis School | Dept of Education | $17,912 | FY20–FY24 |
| Indian River Arp619 #15-22 | Federal — American Rescue Plan | $25,730 | FY24 |
| Indian River Esser III #15-21 | Federal — American Rescue Plan | $2,760 | FY24–FY25 |
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $24,840 | 2 |
| Instr Support Services | $11,166 | 2 |
| Training | $3,650 | 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 |
|---|---|---|
| FY20 | $6,866 | 3 |
| FY21 | $3,313 | 2 |
| FY23 | $11,166 | 2 |
| FY24 | $28,490 | 3 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Oct 26, 2023 | Dept of Education | Instructional Supplies | $2,760 |
| Sep 22, 2023 | Dept of Education | Training | $3,650 |
| Aug 8, 2023 | Dept of Education | Instructional Supplies | $22,080 |
| Sep 22, 2022 | Dept of Education | Instr Support Services | $4,480 |
| Aug 31, 2022 | Dept of Education | Instr Support Services | $6,686 |
| Sep 30, 2020 | Dept of Education | Instr Support Services | $328 |
| Sep 30, 2020 | Dept of Education | Instr Support Services | $2,985 |
| Oct 31, 2019 | Dept of Education | Instructional Supplies | $3,433 |
| Oct 15, 2019 | Dept of Education | Instructional Supplies | $448 |
| Oct 15, 2019 | Dept of Education | Instructional Supplies | $2,985 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗