Vendor · #73575 by total payments to the State of Delaware

Manette Dupras

Manette Dupras has been paid $811 by the State of Delaware since FY2023, primarily through Dept of Education's Lake Forest School District division.

In 2 documentsRecent payments
$811
total payments · FY23–FY26
23
24
25
26
Aug 26, 2022First payment
Jun 12, 2026Last payment
24Payments
2Documents
3Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report Final Version of PSB JLSOC Presentation 2025 1 mention
On pages 9
Show the quotes (1)

… cher of the Year Benjamin Black - KC High School Teacher, Building Teacher of the Year Emily Cunningham - SC Parent Manette Dupras - KC District Administrator Ned Gladfelter - SC District Administrator Amber Hobbs - KC Elementary Teacher, District …

Open p.9 ↗
Financial Report 3_Self Report_Professional Standards Board_May 2023 2023 1 mention
On pages 28
Show the quotes (1)

… ducation 6/20/2018 6/23/2024 2 Earle Dempsey Felton, DE Member Professional School Board 6/6/2018 6/10/2024 2 Manette Dupras Felton, DE Member Professional Administrator 6/8/2022 6/8/2025 1 Amber Hobbs Harrington, DE Member Profession …

Open p.28 ↗

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $524 FY23–FY26
Professional Standards Board Dept of Education $158 FY23–FY26
Caesar Rodney School District Dept of Education $128 FY23–FY26

Money

Where it goes
By category
Student Support Supplies
$361
Other Services Travel
$158
Training Supplies
$88
Mileage/Prv Car-W/in State
$76
Employee Recognition Supplies
$76
Which pot of money
Local Funds
$556
General Fund
$234
Federal Funds
$21
By fiscal year
FY23$328
FY24$234
FY25$183
FY26$66
How the spending is booked 7 account lines
AccountAmountLine items
Student Support Supplies$3612
Other Services Travel$15815
Training Supplies$882
Mileage/Prv Car-W/in State$762
Employee Recognition Supplies$761
Common Carrier-W/in State$311
Postage$211

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 4 fiscal years
Fiscal yearTotalChecks
FY23$3285
FY24$2344
FY25$1839
FY26$666
Browse every payment 24 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of EducationOther Services Travel $11
May 12, 2026 Dept of EducationOther Services Travel $11
Mar 16, 2026 Dept of EducationOther Services Travel $11
Dec 9, 2025 Dept of EducationOther Services Travel $11
Oct 20, 2025 Dept of EducationOther Services Travel $11
Sep 9, 2025 Dept of EducationOther Services Travel $11
Apr 7, 2025 Dept of EducationOther Services Travel $11
Mar 10, 2025 Dept of EducationOther Services Travel $11
Oct 11, 2024 Dept of EducationOther Services Travel $11
Oct 8, 2024 Dept of EducationPostage $21
Oct 8, 2024 Dept of EducationMileage/Prv Car-W/in State $46
Sep 26, 2024 Dept of EducationMileage/Prv Car-W/in State $30
Sep 6, 2024 Dept of EducationOther Services Travel $11
Aug 15, 2024 Dept of EducationCommon Carrier-W/in State $31
Aug 12, 2024 Dept of EducationOther Services Travel $11

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 ↗
Document archive 6,110 verified state documents · methodology