Vendor · #6318 by total payments to the State of Delaware

Red Lion Christian Academy

Red Lion Christian Academy has been paid $200,987 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

Recent payments
$201K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 17, 2017First payment
May 28, 2026Last payment
101Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $190,853 FY18–FY26
Student Support Dept of Education $4,280 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $1,500 FY18–FY26
Department of Education Dept of Education $1,210 FY18–FY26
Odyssey Charter Dept of Education $900 FY18–FY26
Colonial School District Dept of Education $894 FY18–FY26

Money

Where it goes
By category
Medical Services
$191K
Athletic Services
$3K
Assoc Dues and Conf Fees
$2K
Other Professional Service
$2K
Buildings - Office Space
$1K
Which pot of money
General Fund
$89K
General Fund
$4K
Odyssey Local
$900
1st State Military Acad Gf
$500
Mot Local
$500
By fiscal year
FY18$27K
FY19$26K
FY20$26K
FY21$27K
FY22$26K
FY23$30K
FY24$31K
FY25$1K
FY26$6K
State credit-card purchases $342 · 2 years
Fiscal yearAmountTransactions
FY23$1661
FY26$1762
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialOrganizations Charitable and... $1762
Services for Children Youth...Organizations Charitable and... $1661

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
Medical Services$89,46935
Athletic Services$2,1856
Buildings - Office Space$1,0002
Assoc Dues and Conf Fees$9002
Athletic Supplies$7003
Lease Payments Land$5001

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$27,45015
FY19$26,01113
FY20$26,19111
FY21$26,58113
FY22$26,29113
FY23$30,16712
FY24$30,96715
FY25$1,0004
FY26$6,3295
Browse every payment 101 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 28, 2026 Dept of EducationLease Payments Land $500
May 21, 2026 Dept of Health & Social ServicesMedical Services $1,020
May 21, 2026 Dept of Health & Social ServicesMedical Services $1,895
Apr 27, 2026 Dept of Health & Social ServicesMedical Services $1,895
Apr 27, 2026 Dept of Health & Social ServicesMedical Services $1,020
Jun 12, 2025 Dept of EducationAssoc Dues and Conf Fees $400
May 29, 2025 Dept of EducationAthletic Supplies $200
May 22, 2025 Dept of EducationAthletic Supplies $200
Dec 6, 2024 Dept of Education ContinuedAthletic Services $200
Jun 17, 2024 Dept of EducationAthletic Services $220
May 22, 2024 Dept of Health & Social ServicesMedical Services $2,915
May 7, 2024 Dept of Health & Social ServicesMedical Services $2,915
Apr 2, 2024 Dept of Health & Social ServicesMedical Services $2,915
Feb 28, 2024 Dept of Health & Social ServicesMedical Services $2,915
Jan 29, 2024 Dept of EducationAthletic Supplies $300

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 ↗
This vendor also appears in state records as
RED LION CHRISTIAN ACADEMYRED LION CHRISTIAN ACADEMY, INC.