Pro-Ed INC has been paid $307,925 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Dept of Education | $75,817 | FY18–FY26 |
| Brandywine School District | Dept of Education | $62,785 | FY18–FY26 |
| Indian River School District | Dept of Education | $30,762 | FY18–FY26 |
| Autistic Office Administration | Dept of Education | $25,811 | FY18–FY26 |
| Reach Office Administration | Dept of Education | $14,821 | FY18–FY26 |
| Sterck Office Administration | Dept of Education | $14,537 | FY18–FY26 |
| Christina Arp611 #12-22 | Federal — American Rescue Plan | $3,885 | FY23–FY24 |
| Colonial Arp611 #13-22 | Federal — American Rescue Plan | $980 | FY22–FY24 |
| Seaford Esser III #7-21 | Federal — American Rescue Plan | $353 | FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $6,827 | 18 |
| FY19 | $5,799 | 23 |
| FY20 | $4,862 | 13 |
| FY21 | $5,231 | 24 |
| FY22 | $6,003 | 15 |
| FY23 | $9,452 | 18 |
| FY24 | $7,065 | 15 |
| FY26 | $10,219 | 20 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Book Stores | $9,300 | 16 |
| Appoquinimink School District | Business Services-Not... | $7,446 | 14 |
| Cape Henlopen School District | Book Stores | $7,286 | 12 |
| Woodbridge School District | Book Stores | $6,071 | 16 |
| Dept of Education | Book Stores | $3,661 | 6 |
| Appoquinimink School District | Office School Supply and... | $3,533 | 7 |
| Red Clay Consolidated Sch Dist | Office School Supply and... | $2,374 | 4 |
| Services for Children Youth... | Office School Supply and... | $2,259 | 16 |
| Capital School District | Business Services-Not... | $2,178 | 3 |
| Cape Henlopen School District | Business Services-Not... | $2,101 | 5 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $114,106 | 224 |
| Cloud Services | $18,380 | 15 |
| Student Support Supplies | $13,365 | 25 |
| Schools Operating Supplies | $9,519 | 8 |
| Operating Supplies | $9,324 | 2 |
| Freight | $6,083 | 42 |
| Instr Support Services | $5,629 | 8 |
| Instructional Services | $2,151 | 4 |
| Books and Publications | $2,068 | 5 |
| Related Services | $141 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $37,088 | 132 |
| FY19 | $28,339 | 56 |
| FY20 | $31,766 | 63 |
| FY21 | $29,725 | 83 |
| FY22 | $52,902 | 89 |
| FY23 | $36,476 | 73 |
| FY24 | $21,211 | 46 |
| FY25 | $28,372 | 76 |
| FY26 | $42,046 | 55 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 17, 2026 | Dept of Education | Student Support Supplies | $1,196 |
| Jun 10, 2026 | Dept of Education | Student Support Supplies | $350 |
| May 20, 2026 | Dept of Education | Instructional Supplies | $728 |
| May 18, 2026 | Dept of Education | Instructional Supplies | $74 |
| May 14, 2026 | Dept of Education | Instructional Supplies | $485 |
| Apr 1, 2026 | Dept of Education | Instructional Supplies | $222 |
| Mar 26, 2026 | Dept of Education | Student Support Supplies | $44 |
| Mar 10, 2026 | Dept of Education | Freight | $9 |
| Mar 10, 2026 | Dept of Education | Instructional Supplies | $86 |
| Mar 2, 2026 | Dept of Education | Instructional Supplies | $9 |
| Mar 2, 2026 | Dept of Education | Instructional Supplies | $495 |
| Jan 22, 2026 | Dept of Education | Instructional Supplies | $213 |
| Jan 13, 2026 | Dept of Education | Cloud Services | $1,600 |
| Dec 29, 2025 | Dept of Education | Student Support Supplies | $908 |
| Dec 29, 2025 | Dept of Education | Freight | $91 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗