Vendor · #4670 by total payments to the State of Delaware

Lexia Voyager Sopris Learning INC

Lexia Voyager Sopris Learning INC has been paid $361,904 by the State of Delaware since FY2022, primarily through Dept of Education's Brandywine School District division.

ARP federal fundsRecent payments
$362K
total payments · FY22–FY26
22
23
24
25
26
Jun 15, 2022First payment
Jun 10, 2026Last payment
98Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $93,511 FY22–FY26
Capital School District Dept of Education $59,758 FY22–FY26
Woodbridge School District Dept of Education $49,147 FY22–FY26
Colonial School District Dept of Education $40,136 FY22–FY26
Christina School District Dept of Education $39,819 FY22–FY26
Newark Charter School Dept of Education $20,254 FY22–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $25,313 FY24

Money

Where it goes
By category
Cloud Services
$91K
Instructional Supplies
$80K
Training Supplies
$42K
Software Purchases
$34K
Instructional Services
$30K
Which pot of money
Federal Funds
$233K
Local Funds
$61K
General Fund
$26K
Newark General
$20K
Odyssey General
$7K
By fiscal year
FY22$18K
FY23$69K
FY24$75K
FY25$96K
FY26$103K
How the spending is booked 10 account lines
AccountAmountLine items
Cloud Services$91,05023
Instructional Supplies$79,72228
Training Supplies$41,6162
Software Purchases$34,0874
Instructional Services$29,6204
Books and Publications$23,46711
Assoc Dues and Conf Fees$22,1962
Student Support Services$13,2412
Freight$7,78311
Instr Support Services$6,6655

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 5 fiscal years
Fiscal yearTotalChecks
FY22$18,4238
FY23$69,44922
FY24$75,06918
FY25$95,76121
FY26$103,20229
Browse every payment 98 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationBooks and Publications $1,276
Jun 9, 2026 Dept of EducationBooks and Publications $160
Jun 8, 2026 Dept of EducationCloud Services $10,563
Jun 5, 2026 Dept of EducationCloud Services $85
Mar 12, 2026 Dept of EducationStipends $4,912
Mar 12, 2026 Dept of EducationStipends $403
Mar 6, 2026 Dept of EducationStudent Support Supplies $552
Mar 6, 2026 Dept of EducationFreight $55
Mar 5, 2026 Dept of EducationAssoc Dues and Conf Fees $18,596
Feb 25, 2026 Dept of Education ContinuedCloud Services $284
Feb 20, 2026 Dept of EducationInstructional Supplies $2,315
Feb 20, 2026 Dept of EducationInstructional Supplies $992
Jan 21, 2026 Dept of EducationFreight $42
Jan 21, 2026 Dept of EducationStudent Support Supplies $420
Dec 5, 2025 Dept of Education ContinuedCloud Services $284

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 ↗