Vendor · #6448 by total payments to the State of Delaware

Phi Delta Kappa International

Phi Delta Kappa International has been paid $195,677 by the State of Delaware since FY2021, primarily through Dept of Education's Academic Support division.

Recent payments
$196K
total payments · FY21–FY26
21
22
23
24
25
26
May 7, 2021First payment
Jun 15, 2026Last payment
79Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Academic Support Dept of Education $88,500 FY21–FY26
Christina School District Dept of Education $61,500 FY21–FY26
New Castle County Vo-Tech Sch Dept of Education $9,108 FY21–FY26
Caesar Rodney School District Dept of Education $6,397 FY21–FY26
State Board of Education Dept of Education $6,000 FY21–FY26
Cape Henlopen School District Dept of Education $5,826 FY21–FY26

Money

Where it goes
By category
Central Admin Services
$95K
Instructional Services
$24K
Assoc Dues and Conf Fees
$21K
Cloud Services
$16K
Instr Support Services
$15K
Which pot of money
Federal Funds
$115K
General Fund
$61K
Local Funds
$13K
Las Americas Aspira Local
$165
By fiscal year
FY21$7K
FY22$44K
FY23$66K
FY24$15K
FY25$30K
FY26$34K
State credit-card purchases $2K · 5 years
Fiscal yearAmountTransactions
FY19$951
FY20$8203
FY22$2205
FY23$4407
FY24$8305
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Technical Schl DistrictOrganizations Charitable and... $5307
Delmar School DistrictOrganizations Charitable and... $3802
Polytech School DistrictOrganizations Charitable and... $3752
Seaford School DistrictOrganizations Charitable and... $3604
Brandywine School DistrictOrganizations Charitable and... $2902
New Castle County Vo-Tech SchOrganizations Charitable and... $1701
Laurel School DistrictOrganizations Charitable and... $1501
Lake Forest School DistrictOrganizations Charitable and... $1301
Red Clay Consolidated Sch DistOrganizations Charitable and... $201

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

How the spending is booked 10 account lines
AccountAmountLine items
Central Admin Services$88,5006
Instructional Services$24,1255
Assoc Dues and Conf Fees$20,41134
Cloud Services$16,2503
Instr Support Services$14,6254
Student Body Activity$12,24717
Instructional Supplies$10,0002
Student Support Services$1,3651
Student Travel$9451
Training$3151

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 6 fiscal years
Fiscal yearTotalChecks
FY21$6,8945
FY22$43,63911
FY23$65,84610
FY24$15,36412
FY25$29,86823
FY26$34,06618
Browse every payment 79 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of EducationInstructional Supplies $6,500
May 29, 2026 Dept of EducationAssoc Dues and Conf Fees $2,445
May 29, 2026 Dept of EducationAssoc Dues and Conf Fees $720
May 19, 2026 Dept of EducationAssoc Dues and Conf Fees $405
May 19, 2026 Dept of EducationAssoc Dues and Conf Fees $405
May 19, 2026 Dept of EducationStudent Body Activity $510
May 19, 2026 Dept of EducationStudent Body Activity $510
May 7, 2026 Dept of EducationAssoc Dues and Conf Fees $506
Apr 8, 2026 Dept of EducationStudent Body Activity $233
Apr 8, 2026 Dept of EducationStudent Body Activity $163
Apr 8, 2026 Dept of EducationStudent Body Activity $70
Mar 20, 2026 Dept of EducationStudent Travel $945
Mar 20, 2026 Dept of EducationAssoc Dues and Conf Fees $945
Feb 5, 2026 Dept of EducationAssoc Dues and Conf Fees $180
Jan 23, 2026 Dept of EducationStudent Body Activity $30

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 ↗