Scantron Corporation has been paid $363,165 by the State of Delaware since FY2018, primarily through Dept of Education's Nccdsc division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Nccdsc | Dept of Education | $181,484 | FY18–FY26 |
| State Fire School | Fire Prevention Commission | $32,718 | FY18–FY26 |
| Dtcc - Stanton Campus | Higher Education | $24,975 | FY18–FY26 |
| Caesar Rodney School District | Dept of Education | $17,744 | FY18–FY26 |
| Brandywine School District | Dept of Education | $16,902 | FY18–FY26 |
| Delaware Military Academy | Dept of Education | $12,161 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $10,664 | 20 |
| FY19 | $4,766 | 10 |
| FY20 | $2,316 | 7 |
| FY21 | $910 | 2 |
| FY22 | $739 | 2 |
| FY23 | $811 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Business Services-Not... | $17,528 | 35 |
| Dept of Natrl Res and Env Cont | Business Services-Not... | $968 | 1 |
| Lake Forest School District | Business Services-Not... | $781 | 5 |
| Colonial School District | Business Services-Not... | $631 | 1 |
| Cape Henlopen School District | Business Services-Not... | $207 | 1 |
| Fire Prevention Commission | Business Services-Not... | $90 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $33,009 | 21 |
| Equipment Rental | $13,586 | 6 |
| Operating Supplies | $10,490 | 7 |
| Computer Services | $7,108 | 4 |
| Institutional Supplies | $5,532 | 1 |
| Software Purchases | $4,570 | 11 |
| Equipment Repair | $3,242 | 3 |
| Software | $3,192 | 3 |
| Maintenance | $1,275 | 2 |
| Other Professional Service | $1,136 | 1 |
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 | $80,690 | 59 |
| FY19 | $76,350 | 58 |
| FY20 | $82,142 | 57 |
| FY21 | $38,587 | 21 |
| FY22 | $32,503 | 14 |
| FY23 | $19,153 | 21 |
| FY24 | $15,315 | 24 |
| FY25 | $17,021 | 13 |
| FY26 | $1,406 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Apr 8, 2026 | Fire Prevention Commission | Computer Services | $1,406 |
| Apr 16, 2025 | Higher Education | Operating Supplies | $4,345 |
| Dec 18, 2024 | Dept of Education | Instructional Supplies | $196 |
| Dec 18, 2024 | Dept of Education | Postage | $30 |
| Dec 10, 2024 | Dept of Education | Other Professional Service | $1,136 |
| Nov 1, 2024 | Higher Education | Operating Supplies | $1,466 |
| Oct 23, 2024 | Dept of Education | Instructional Supplies | $3,745 |
| Oct 16, 2024 | Dept of Education | Freight | $27 |
| Oct 16, 2024 | Dept of Education | Instructional Supplies | $327 |
| Sep 6, 2024 | Dept of Education | Instructional Supplies | $1,012 |
| Aug 21, 2024 | Dept of Education | Software Purchases | $276 |
| Aug 21, 2024 | Dept of Education | Operating Supplies | $836 |
| Aug 21, 2024 | Dept of Education | Software Purchases | $305 |
| Aug 21, 2024 | Dept of Education | Equipment Rental | $3,319 |
| Jun 4, 2024 | Dept of Education | Software Purchases | $985 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗