Vendor · #18445 by total payments to the State of Delaware

Innerchange Chrysalis LLC

Innerchange Chrysalis LLC has been paid $23,031 by the State of Delaware since FY2026, primarily through Dept of Education's Indian River School District division.

New vendor this yearRecent payments
$23K
total payments · FY26–FY26
26
Mar 23, 2026First payment
Jun 17, 2026Last payment
5Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $20,331 FY26–FY26
Caesar Rodney School District Dept of Education $2,700 FY26–FY26

Money

Where it goes
By category
Tuition Out/St Or Private
$23K
Which pot of money
General Fund
$12K
Local Funds
$11K
By fiscal year
FY26$23K
How the spending is booked 1 account lines
AccountAmountLine items
Tuition Out/St Or Private$23,0315

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 1 fiscal years
Fiscal yearTotalChecks
FY26$23,0315
Browse every payment 5 checks →
Recent payments latest 5 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationTuition Out/St Or Private $3,688
Apr 23, 2026 Dept of EducationTuition Out/St Or Private $810
Apr 23, 2026 Dept of EducationTuition Out/St Or Private $1,890
Mar 23, 2026 Dept of EducationTuition Out/St Or Private $11,650
Mar 23, 2026 Dept of EducationTuition Out/St Or Private $4,993

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 ↗