Vendor · #5285 by total payments to the State of Delaware

International Institute for Restorative

International Institute for Restorative has been paid $287,417 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$287K
total payments · FY18–FY26
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Jul 26, 2017First payment
May 14, 2026Last payment
51Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $107,013 FY18–FY26
Christina School District Dept of Education $79,438 FY18–FY26
Odyssey Charter Dept of Education $29,558 FY18–FY26
Smyrna School District Dept of Education $28,979 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $24,554 FY18–FY26
Caesar Rodney School District Dept of Education $7,663 FY18–FY26

Money

Where it goes
By category
Instr Support Services
$129K
Consultants
$47K
Training Supplies
$30K
Assoc Dues and Conf Fees
$28K
Instructional Services
$25K
Which pot of money
Federal Funds
$49K
Local Funds
$48K
General Fund
$11K
By fiscal year
FY18$27K
FY19$17K
FY20$84K
FY21$51K
FY22$31K
FY24$773
FY25$29K
FY26$47K
State credit-card purchases $1K · 1 years
Fiscal yearAmountTransactions
FY18$1,1137
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Technology and InforSchools Educational... $1,1137

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

How the spending is booked 6 account lines
AccountAmountLine items
Instr Support Services$58,6916
Instructional Services$24,5541
Training Supplies$20,4643
Instructional Supplies$1,9501
Assoc Dues and Conf Fees$1,4004
Freight$5742

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$26,5435
FY19$17,4721
FY20$84,46317
FY21$51,30611
FY22$31,0224
FY24$7733
FY25$29,3275
FY26$46,5115
Browse every payment 51 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 14, 2026 Dept of EducationInstr Support Services $12,368
Dec 17, 2025 Dept of EducationInstr Support Services $419
Dec 11, 2025 Dept of EducationInstr Support Services $4,060
Oct 15, 2025 Dept of EducationInstr Support Services $5,110
Sep 2, 2025 Dept of EducationInstructional Services $24,554
Dec 23, 2024 Dept of EducationAssoc Dues and Conf Fees $475
Dec 23, 2024 Dept of EducationAssoc Dues and Conf Fees $475
Oct 9, 2024 Dept of EducationInstructional Supplies $1,950
Oct 9, 2024 Dept of EducationFreight $43
Aug 9, 2024 Dept of EducationInstr Support Services $26,384
May 20, 2024 Dept of EducationTraining Supplies $323
Apr 25, 2024 Dept of EducationAssoc Dues and Conf Fees $185
Apr 25, 2024 Dept of EducationAssoc Dues and Conf Fees $265
Jun 6, 2022 Dept of EducationTraining Supplies $825
May 23, 2022 Dept of EducationTraining Supplies $19,315

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 ↗