Vendor · #9168 by total payments to the State of Delaware

Proliteracy Worldwide

Proliteracy Worldwide has been paid $100,989 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

Recent payments
$101K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Nov 16, 2017First payment
May 21, 2026Last payment
110Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $42,784 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $28,879 FY18–FY26
Polytech School District Dept of Education $10,973 FY18–FY26
Christina School District Dept of Education $8,570 FY18–FY26
Student Support Dept of Education $7,355 FY18–FY26
Sussex Technical Schl District Dept of Education $2,427 FY18–FY26

Money

Where it goes
By category
Books and Publications
$81K
Instructional Supplies
$14K
Computer Services
$2K
Instr Support Services
$1K
Assoc Dues and Conf Fees
$966
Which pot of money
Federal Funds
$24K
General Fund
$22K
Local Funds
$16K
By fiscal year
FY18$1K
FY19$3K
FY20$24K
FY21$10K
FY22$26K
FY23$11K
FY24$13K
FY25$5K
FY26$6K
State credit-card purchases $8K · 5 years
Fiscal yearAmountTransactions
FY21$4541
FY22$2,3095
FY23$2,9676
FY24$1,4014
FY26$1,2496
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDirect Marketing-Catalog... $4,74011
Dept of EducationDirect Marketing-Catalog... $2,6148
Polytech School DistrictDirect Marketing-Catalog... $8501
Appoquinimink School DistrictDirect Marketing-Catalog... $1051
Sussex Technical Schl DistrictDirect Marketing-Catalog... $711

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

How the spending is booked 6 account lines
AccountAmountLine items
Books and Publications$51,00234
Instructional Supplies$8,51213
Instr Support Services$1,1625
Assoc Dues and Conf Fees$6673
Cloud Services$4564
Freight$1583

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$1,4525
FY19$3,4688
FY20$23,88125
FY21$10,23010
FY22$26,47220
FY23$10,53214
FY24$13,30712
FY25$5,4608
FY26$6,1868
Browse every payment 110 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 21, 2026 Dept of EducationBooks and Publications $395
May 14, 2026 Dept of EducationInstructional Supplies $81
Nov 6, 2025 Dept of EducationBooks and Publications $3,838
Nov 6, 2025 Dept of EducationInstructional Supplies $235
Oct 30, 2025 Dept of EducationCloud Services $168
Sep 24, 2025 Dept of EducationBooks and Publications $536
Sep 8, 2025 Dept of EducationBooks and Publications $134
Jul 28, 2025 Dept of EducationInstructional Supplies $800
Mar 13, 2025 Dept of EducationBooks and Publications $105
Mar 3, 2025 Dept of EducationBooks and Publications $57
Dec 23, 2024 Dept of EducationInstructional Supplies $415
Oct 30, 2024 Dept of EducationInstructional Supplies $800
Sep 11, 2024 Dept of EducationBooks and Publications $105
Aug 13, 2024 Dept of EducationInstructional Supplies $800
Jul 25, 2024 Dept of EducationBooks and Publications $2,926

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 ↗