Vendor · #4095 by total payments to the State of Delaware

Kagan Professional Dev

Kagan Professional Dev has been paid $463,618 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

ARP federal fundsRecent payments
$464K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Jun 24, 2026Last payment
163Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $172,463 FY18–FY26
Colonial School District Dept of Education $69,072 FY18–FY26
Christina School District Dept of Education $65,193 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $34,812 FY18–FY26
Thomas A Edison Charter School Dept of Education $33,571 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $29,295 FY18–FY26
Appoquinimink Esser III #9-21 Federal — American Rescue Plan $29,955 FY22–FY23

Money

Where it goes
By category
Instr Support Services
$156K
Assoc Dues and Conf Fees
$88K
Other Professional Service
$74K
Training
$57K
Training Supplies
$23K
Which pot of money
Federal Funds
$114K
Local Funds
$112K
General Fund
$73K
Academia Antonia Alonso Genera
$4K
By fiscal year
FY18$37K
FY19$90K
FY20$18K
FY21$16K
FY22$30K
FY23$70K
FY24$86K
FY25$52K
FY26$65K
How the spending is booked 10 account lines
AccountAmountLine items
Instr Support Services$143,50839
Assoc Dues and Conf Fees$81,82728
Training$27,7615
Training Supplies$23,3427
Other Services Training$11,3522
Other Professional Service$5,4481
Instructional Supplies$4,7225
Books and Publications$3,9603
Student Support Services$5001
Schools Operating Supplies$2491

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 9 fiscal years
Fiscal yearTotalChecks
FY18$36,71923
FY19$90,15732
FY20$18,3056
FY21$15,6256
FY22$30,43313
FY23$69,87330
FY24$85,65622
FY25$51,92917
FY26$64,92314
Browse every payment 163 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationFreight $6
Jun 24, 2026 Dept of EducationInstructional Supplies $28
Jun 10, 2026 Dept of EducationFreight $8
Jun 10, 2026 Dept of EducationCloud Services $98
Feb 9, 2026 Dept of Education ContinuedInstr Support Services $4,448
Feb 6, 2026 Dept of EducationOther Services Training $9,765
Feb 6, 2026 Dept of EducationOther Services Training $1,587
Nov 12, 2025 Dept of EducationSchools Operating Supplies $249
Oct 24, 2025 Dept of EducationInstr Support Services $6,498
Oct 24, 2025 Dept of EducationAssoc Dues and Conf Fees $5,748
Oct 1, 2025 Dept of EducationInstr Support Services $7,590
Sep 29, 2025 Dept of EducationTraining Supplies $9,690
Sep 12, 2025 Dept of EducationInstr Support Services $6,440
Sep 5, 2025 Dept of EducationAssoc Dues and Conf Fees $12,768
Jun 16, 2025 Dept of EducationAssoc Dues and Conf Fees $316

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗