Vendor · #21163 by total payments to the State of Delaware

Ned Gladfelter

Ned Gladfelter has been paid $17,249 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

Referenced in 1 auditIn 2 documents
$17K
total payments · FY18–FY25
18
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25
Aug 2, 2017First payment
May 8, 2025Last payment
52Payments
2Documents
1Audits
2Programs
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)

… chool 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 Teacher of the Year Who We Are slidesmania. …

Open p.9 ↗
On pages 12
Show the quotes (1)

… doméstica, ofensas sexuales, acecho, o bajo cualquier otra categoria protegida por la ley local, estatal, y federal.) Ned Gladfelter, Employee/Student Compliance Officer: OCR/Title IX/504 Office of Human Resources; Amanda Archambault, Student 504 Com …

Open p.12 ↗

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $16,929 FY18–FY25
Professional Standards Board Dept of Education $320 FY18–FY25

Money

Where it goes
By category
Tuition Reimbursements Non Ins
$13K
Assoc Dues and Conf Fees
$895
Other Travel/Out-State
$864
Telecommunication
$840
Mileage-Prv Car/Out-State
$773
Which pot of money
Local Funds
$8K
General Fund
$5K
By fiscal year
FY18$933
FY19$1K
FY20$2K
FY21$231
FY22$445
FY23$4K
FY24$4K
FY25$5K
How the spending is booked 7 account lines
AccountAmountLine items
Tuition Reimbursements Non Ins$12,5286
Other Services Travel$3208
Mileage-Prv Car/Out-State$2582
Other Travel/Out-State$1171
Training Supplies$1081
Meals - Out-of-State$831
Telecommunication$802

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 8 fiscal years
Fiscal yearTotalChecks
FY18$93313
FY19$1,0215
FY20$1,5709
FY21$2314
FY22$4455
FY23$4,1143
FY24$4,2965
FY25$4,6398
Browse every payment 52 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 8, 2025 Dept of EducationTuition Reimbursements Non Ins $2,139
Apr 7, 2025 Dept of EducationOther Services Travel $40
Feb 11, 2025 Dept of EducationOther Services Travel $40
Dec 17, 2024 Dept of EducationTuition Reimbursements Non Ins $2,139
Dec 11, 2024 Dept of EducationOther Services Travel $40
Dec 10, 2024 Dept of EducationMileage-Prv Car/Out-State $161
Oct 11, 2024 Dept of EducationOther Services Travel $40
Sep 6, 2024 Dept of EducationOther Services Travel $40
May 8, 2024 Dept of EducationOther Services Travel $40
Apr 29, 2024 Dept of EducationTuition Reimbursements Non Ins $2,088
Apr 16, 2024 Dept of EducationOther Services Travel $40
Jan 4, 2024 Dept of EducationTuition Reimbursements Non Ins $2,088
Aug 11, 2023 Dept of EducationOther Services Travel $40
May 10, 2023 Dept of EducationTuition Reimbursements Non Ins $2,037
Jan 6, 2023 Dept of EducationTuition Reimbursements Non Ins $2,037

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