Vendor · #3756 by total payments to the State of Delaware

Rosetta Stone Ltd

Rosetta Stone Ltd has been paid $553,319 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

ARP federal funds
$553K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 16, 2017First payment
Mar 18, 2026Last payment
76Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $115,250 FY18–FY26
Adult Education and Work Force Dept of Education $76,168 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $72,500 FY18–FY26
Capital School District Dept of Education $65,176 FY18–FY26
Campus Community School Dept of Education $45,026 FY18–FY26
Indian River School District Dept of Education $39,500 FY18–FY26
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $3,000 FY22
Ap Dsclp 8-21 Cms Esser3 Federal — American Rescue Plan $1,500 FY24

Money

Where it goes
By category
Instructional Supplies
$165K
Instr Support Services
$75K
Instructional Services
$67K
Books and Publications
$60K
Software Purchases
$47K
Which pot of money
Federal Funds
$104K
General Fund
$31K
Campus Community General
$26K
Las Americas Aspira Local
$12K
East Side Charter Local
$10K
By fiscal year
FY18$98K
FY19$104K
FY20$63K
FY21$100K
FY22$92K
FY23$40K
FY24$16K
FY25$39K
FY26$1K
State credit-card purchases $7K · 4 years
Fiscal yearAmountTransactions
FY20$5,8541
FY21$2991
FY22$02
FY24$5473
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeSchools Educational... $5,8541
Red Clay Consolidated Sch DistSchools Educational... $2993
Capital School DistrictSchools Educational... $1991
Services for Children Youth...Schools Educational... $1991
Dept of LaborSchools Educational... $1491

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Services$64,0757
Instr Support Services$49,7506
Instructional Supplies$33,4507
Books and Publications$22,6481
Permit/Certs/Trans/Misfee/Lics$7,5001
Software Purchases$7,2004
Cloud Services$3,6001

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$98,2549
FY19$103,91114
FY20$63,1349
FY21$99,79717
FY22$91,66010
FY23$40,1634
FY24$15,9506
FY25$39,2006
FY26$1,2501
Browse every payment 76 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 18, 2026 Dept of EducationInstr Support Services $1,250
Mar 18, 2025 Dept of EducationSoftware Purchases $2,100
Mar 18, 2025 Dept of EducationSoftware Purchases $2,100
Feb 3, 2025 Dept of EducationInstr Support Services $9,000
Feb 3, 2025 Dept of EducationInstr Support Services $9,000
Jan 9, 2025 Dept of EducationInstructional Supplies $10,000
Jul 30, 2024 Dept of EducationInstructional Services $7,000
Jan 31, 2024 Dept of EducationInstructional Supplies $3,600
Nov 13, 2023 Dept of EducationSoftware Purchases $1,500
Nov 13, 2023 Dept of EducationSoftware Purchases $1,500
Oct 4, 2023 Dept of EducationInstructional Supplies $550
Aug 22, 2023 Dept of EducationInstructional Supplies $1,800
Aug 17, 2023 Dept of EducationInstructional Services $7,000
Apr 4, 2023 Dept of EducationInstr Support Services $9,000
Apr 4, 2023 Dept of EducationInstr Support Services $9,000

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
This vendor also appears in state records as
ROSETTA STONE LLCROSETTA STONE LTD