Vendor · #4829 by total payments to the State of Delaware

Seesaw

Seesaw has been paid $340,656 by the State of Delaware since FY2019, primarily through Dept of Education's Indian River School District division.

ARP federal funds
$341K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Nov 19, 2018First payment
Nov 5, 2025Last payment
82Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $79,194 FY19–FY26
Cape Henlopen School District Dept of Education $59,023 FY19–FY26
Appoquinimink School District Dept of Education $41,094 FY19–FY26
Colonial School District Dept of Education $34,190 FY19–FY26
Capital School District Dept of Education $29,788 FY19–FY26
Newark Charter School Dept of Education $22,488 FY19–FY26
Colonial Esser III #13-21 Federal — American Rescue Plan $25,128 FY22–FY23
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $15,560 FY22–FY23
Lake Forest Esser III #3-21 Federal — American Rescue Plan $6,840 FY23
Appoquinimink Esser III #9-21 Federal — American Rescue Plan $5,925 FY22

Money

Where it goes
By category
Instructional Services
$118K
Instr Support Services
$85K
Software Purchases
$46K
Instructional Supplies
$45K
Cloud Services
$37K
Which pot of money
Federal Funds
$113K
Local Funds
$46K
Newark General
$19K
General Fund
$14K
Las Americas Aspira Local
$12K
By fiscal year
FY19$2K
FY20$5K
FY21$120K
FY22$60K
FY23$52K
FY24$41K
FY25$42K
FY26$19K
How the spending is booked 7 account lines
AccountAmountLine items
Instructional Services$64,90210
Instr Support Services$55,5256
Instructional Supplies$33,45811
Software Purchases$29,6303
Cloud Services$22,71710
Permit/Certs/Trans/Misfee/Lics$8,2081
Building/Grounds Repair$5501

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
FY19$1,5001
FY20$4,5255
FY21$119,64234
FY22$59,73417
FY23$52,1939
FY24$41,2106
FY25$42,4477
FY26$19,4053
Browse every payment 82 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 5, 2025 Dept of EducationInstructional Services $3,625
Nov 3, 2025 Dept of EducationInstructional Supplies $2,890
Sep 22, 2025 Dept of EducationSoftware Purchases $12,890
Jan 21, 2025 Dept of EducationInstructional Supplies $2,625
Sep 26, 2024 Dept of EducationInstructional Supplies $9,780
Sep 26, 2024 Dept of EducationInstructional Supplies $1,506
Sep 12, 2024 Dept of EducationInstructional Services $2,625
Sep 10, 2024 Dept of EducationInstr Support Services $17,107
Sep 5, 2024 Dept of EducationInstructional Services $6,020
Aug 13, 2024 Dept of EducationCloud Services $2,785
Jan 9, 2024 Dept of EducationInstructional Supplies $4,850
Nov 1, 2023 Dept of EducationInstructional Supplies $2,500
Oct 20, 2023 Dept of EducationInstructional Services $2,278
Sep 11, 2023 Dept of EducationPermit/Certs/Trans/Misfee/Lics $8,208
Sep 11, 2023 Dept of EducationInstructional Services $17,642

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 ↗