Vendor · #7512 by total payments to the State of Delaware

School Connect LLC

School Connect LLC has been paid $149,997 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

In 2 documentsARP federal fundsNamed in legislation
$150K
total payments · FY18–FY26
18
19
20
21
23
24
25
26
Sep 14, 2017First payment
Sep 5, 2025Last payment
18Payments
2Documents
3Bills
6Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Fiscal Note HB 4 w/ HA 2 — Fiscal Note/Fee Impact 2023 0 mentions
Legislation HB 4 w/ HA 2 — Session Law 2023 0 mentions

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $109,196 FY18–FY26
Colonial School District Dept of Education $17,500 FY18–FY26
Capital School District Dept of Education $10,816 FY18–FY26
Lake Forest School District Dept of Education $8,085 FY18–FY26
Newark Charter School Dept of Education $4,400 FY18–FY26
Ll Sssip 10-21 Esser3 Federal — American Rescue Plan $25,130 FY25
Colonial Arp611 #13-22 Federal — American Rescue Plan $5,500 FY24

Money

Where it goes
By category
Instructional Supplies
$64K
Telecomm Instructional
$55K
Instructional Services
$16K
Equipment Rental
$8K
Instr Support Services
$6K
Which pot of money
Federal Funds
$81K
Local Funds
$24K
General Fund
$20K
Newark General
$4K
By fiscal year
FY18$11K
FY19$8K
FY20$578
FY21$1K
FY23$30K
FY24$35K
FY25$58K
FY26$7K
State credit-card purchases $9K · 5 years
Fiscal yearAmountTransactions
FY19$1,6872
FY21$1,6283
FY22$1,9572
FY23$1,7502
FY26$1,8001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Las Americas AspiraSchools Educational... $3,7674
First State Military AcademySchools Educational... $1,9182
Sussex Academy of ArtsscienceSchools Educational... $1,3482
Red Clay Consolidated Sch DistSchools Educational... $9501
Milford School DistrictSchools Trade and Vocational $8391

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

How the spending is booked 4 account lines
AccountAmountLine items
Telecomm Instructional$55,0006
Instructional Supplies$52,5003
Instructional Services$16,4004
Instr Support Services$5,5001

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 8 fiscal years
Fiscal yearTotalChecks
FY18$10,8161
FY19$8,0851
FY20$5781
FY21$1,1181
FY23$30,0004
FY24$34,9005
FY25$58,0004
FY26$6,5001
Browse every payment 18 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 5, 2025 Dept of EducationInstructional Services $6,500
Aug 13, 2024 Dept of EducationInstructional Services $5,500
Jul 15, 2024 Dept of EducationInstructional Supplies $25,130
Jul 15, 2024 Dept of EducationInstructional Supplies $2,500
Jul 15, 2024 Dept of EducationInstructional Supplies $24,870
Oct 23, 2023 Dept of EducationInstr Support Services $5,500
Sep 14, 2023 Dept of EducationInstructional Services $1,900
Aug 31, 2023 Dept of EducationTelecomm Instructional $9,991
Aug 31, 2023 Dept of EducationTelecomm Instructional $4,633
Aug 31, 2023 Dept of EducationTelecomm Instructional $12,876
Jun 26, 2023 Dept of EducationTelecomm Instructional $9,991
Jun 26, 2023 Dept of EducationTelecomm Instructional $4,633
Jun 26, 2023 Dept of EducationTelecomm Instructional $12,876
Aug 12, 2022 Dept of EducationInstructional Services $2,500
Aug 26, 2020 Dept of EducationCloud Services $1,118

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 ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗