Vendor · #10003 by total payments to the State of Delaware

Learning Ally INC

Learning Ally INC has been paid $86,659 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal funds
$87K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Feb 12, 2018First payment
Nov 25, 2025Last payment
50Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $44,161 FY18–FY26
Visually Impaired Services Dept of Health & Social Services $19,145 FY18–FY26
Office of the Secretary Dept of Education $9,750 FY18–FY26
First State Montessori Academy Dept of Education Continued $8,955 FY18–FY26
Capital School District Dept of Education $2,398 FY18–FY26
Colonial School District Dept of Education $1,980 FY18–FY26
Fs Montessori Arp619 #30-22 Federal — American Rescue Plan $2,612 FY23–FY24

Money

Where it goes
By category
Instructional Services
$29K
Instructional Supplies
$19K
Computer Supplies
$17K
Consultants
$13K
Permit/Certs/Trans/Misfee/Lics
$2K
Which pot of money
Federal Funds
$9K
1ststate Montessori Acad Gener
$4K
General Fund
$3K
1ststate Montessori Acad Local
$2K
1ststate Montessori Acad Feder
$566
State credit-card purchases $10K · 8 years
Fiscal yearAmountTransactions
FY18$2,4201
FY19$2,4201
FY20$1,0991
FY21$2,1982
FY22$1081
FY23$1351
FY24$1351
FY26$1,8991
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvSchools Educational... $8,9375
Brandywine School DistrictSchools Educational... $1,0991
The Charter School of WilmngtnSchools Educational... $3783

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$5,9174
Permit/Certs/Trans/Misfee/Lics$2,3981
Instr Support Services$1,9801
Software Maintenance$1,8991
Computer Supplies$1,7982
Software Purchases$1,5991
Assoc Dues and Conf Fees$1,0991
Instructional Services$1,0991

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$1,9502
FY19$33,19425
FY20$17,2139
FY21$16,5132
FY22$3,7173
FY23$5,7774
FY24$3,9983
FY25$1,8991
FY26$2,3981
Browse every payment 50 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 25, 2025 Dept of EducationPermit/Certs/Trans/Misfee/Lics $2,398
Nov 26, 2024 Dept of Health & Social ServicesSoftware Maintenance $1,899
Nov 22, 2023 Dept of Education ContinuedInstructional Supplies $1,833
Nov 22, 2023 Dept of Education ContinuedInstructional Supplies $566
Nov 20, 2023 Dept of Health & Social ServicesSoftware Purchases $1,599
Dec 20, 2022 Dept of Health & Social ServicesComputer Supplies $499
Dec 20, 2022 Dept of Health & Social ServicesComputer Supplies $1,299
Nov 18, 2022 Dept of Education ContinuedInstructional Supplies $1,999
Nov 3, 2022 Dept of EducationInstr Support Services $1,980
Feb 21, 2022 Dept of Health & Social ServicesAssoc Dues and Conf Fees $1,099
Feb 1, 2022 Dept of EducationInstructional Services $1,099
Dec 16, 2021 Dept of Education ContinuedInstructional Supplies $1,519
May 10, 2021 Dept of EducationInstructional Services $14,994
Dec 11, 2020 Dept of Education ContinuedInstructional Supplies $1,519
Jun 16, 2020 Dept of EducationInstructional Services $13,194

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 ↗