Vendor · #8939 by total payments to the State of Delaware

Middletown Hs/Internal Account

Middletown Hs/Internal Account has been paid $106,614 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

ARP federal fundsRecent payments
$107K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 16, 2017First payment
Jun 11, 2026Last payment
310Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $56,754 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $8,425 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $5,400 FY18–FY26
First State Military Academy Dept of Education Continued $4,550 FY18–FY26
Brandywine School District Dept of Education $3,575 FY18–FY26
The Charter School of Wilmngtn Dept of Education $2,975 FY18–FY26
Appoquinimnk ARP Idea611 #9-22 Federal — American Rescue Plan $200 FY24

Money

Where it goes
By category
Assoc Dues and Conf Fees
$27K
Athletic Supplies
$19K
Athletic Services
$19K
Instructional Supplies
$14K
Student Body Activity
$11K
Which pot of money
Local Funds
$52K
General Fund
$6K
Mot Local
$2K
Federal Funds
$2K
Newark Local
$2K
By fiscal year
FY18$4K
FY19$13K
FY20$12K
FY21$3K
FY22$9K
FY23$8K
FY24$24K
FY25$22K
FY26$11K
How the spending is booked 10 account lines
AccountAmountLine items
Athletic Services$18,37557
Assoc Dues and Conf Fees$17,11459
Instructional Supplies$11,58615
Athletic Supplies$11,49517
Student Body Activity$7,60225
Other Rental$4,1601
Employee Recognition Supplies$1,9503
Training Supplies$8354
Lodg-Hotl Motl/Out-State$1591
Central Admin Services$1581

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$4,37419
FY19$13,43746
FY20$11,96244
FY21$3,29514
FY22$8,65332
FY23$7,68426
FY24$24,37038
FY25$21,73152
FY26$11,10839
Browse every payment 310 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Dept of EducationAssoc Dues and Conf Fees $420
Jun 11, 2026 Dept of EducationStudent Body Activity $377
May 28, 2026 Dept of EducationAssoc Dues and Conf Fees $110
May 28, 2026 Dept of EducationInstructional Supplies $48
May 12, 2026 Dept of Education ContinuedAthletic Services $375
May 8, 2026 Dept of EducationStudent Body Activity $375
Apr 24, 2026 Dept of EducationStudent Body Activity $100
Feb 4, 2026 Dept of EducationEmployee Recognition Supplies $500
Jan 28, 2026 Dept of EducationAssoc Dues and Conf Fees $10
Jan 21, 2026 Dept of EducationAssoc Dues and Conf Fees $275
Jan 16, 2026 Dept of EducationAssoc Dues and Conf Fees $350
Dec 17, 2025 Dept of EducationAthletic Services $350
Dec 17, 2025 Dept of EducationCentral Admin Services $158
Dec 12, 2025 Dept of EducationAthletic Supplies $275
Dec 11, 2025 Dept of EducationAthletic Supplies $275

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 ↗