Vendor · #8519 by total payments to the State of Delaware

Instructional Coaching Group

Instructional Coaching Group has been paid $117,473 by the State of Delaware since FY2021, primarily through Dept of Education's Appoquinimink School District division.

$117K
total payments · FY21–FY26
21
22
23
24
25
26
Jun 17, 2021First payment
Mar 19, 2026Last payment
27Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $74,688 FY21–FY26
Capital School District Dept of Education $21,084 FY21–FY26
Brandywine School District Dept of Education $15,914 FY21–FY26
New Castle County Vo-Tech Sch Dept of Education $3,990 FY21–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,796 FY21–FY26

Money

Where it goes
By category
Instr Support Services
$56K
Assoc Dues and Conf Fees
$31K
Instructional Services
$21K
Books and Publications
$6K
Training
$3K
Which pot of money
Federal Funds
$111K
Local Funds
$3K
General Fund
$3K
By fiscal year
FY21$1K
FY22$67K
FY23$24K
FY24$21K
FY25$898
FY26$4K
State credit-card purchases $17K · 5 years
Fiscal yearAmountTransactions
FY21$7,1405
FY22$3,8193
FY23$4491
FY24$8442
FY26$4,9613
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictBusiness Services-Not... $11,6479
Providence Creek Acad Chtr SchBusiness Services-Not... $3,1931
Red Clay Consolidated Sch DistBusiness Services-Not... $1,4752
Charter School of New CastleBusiness Services-Not... $4491
Dept of EducationBusiness Services-Not... $4491

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

How the spending is booked 5 account lines
AccountAmountLine items
Instr Support Services$56,23910
Assoc Dues and Conf Fees$31,4688
Instructional Services$21,0842
Books and Publications$4,6544
Training$2,8932

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 6 fiscal years
Fiscal yearTotalChecks
FY21$1,1341
FY22$66,82615
FY23$23,5407
FY24$21,0842
FY25$8981
FY26$3,9901
Browse every payment 27 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 19, 2026 Dept of EducationInstr Support Services $3,990
Nov 4, 2024 Dept of EducationTraining $898
Oct 13, 2023 Dept of EducationInstructional Services $18,100
Oct 12, 2023 Dept of EducationInstructional Services $2,984
Apr 26, 2023 Dept of EducationInstr Support Services $11,178
Apr 26, 2023 Dept of EducationInstr Support Services $1,122
Mar 13, 2023 Dept of EducationTraining $1,995
Nov 7, 2022 Dept of EducationInstr Support Services $6,500
Sep 29, 2022 Dept of EducationAssoc Dues and Conf Fees $898
Sep 20, 2022 Dept of EducationBooks and Publications $218
Sep 20, 2022 Dept of EducationBooks and Publications $1,628
Jun 1, 2022 Dept of EducationInstr Support Services $2,400
Apr 4, 2022 Dept of EducationInstr Support Services $6,500
Jan 11, 2022 Dept of EducationInstr Support Services $5,300
Dec 7, 2021 Dept of EducationInstr Support Services $6,500

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 ↗