Vendor · #5530 by total payments to the State of Delaware

Solution Tree

Solution Tree has been paid $261,454 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Recent payments
$261K
total payments · FY18–FY26
18
19
20
21
23
24
25
26
Sep 1, 2017First payment
May 5, 2026Last payment
74Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $117,241 FY18–FY26
Lake Forest School District Dept of Education $65,046 FY18–FY26
Capital School District Dept of Education $52,558 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $11,722 FY18–FY26
Indian River School District Dept of Education $5,300 FY18–FY26
Caesar Rodney School District Dept of Education $4,014 FY18–FY26

Money

Where it goes
By category
Assoc Dues and Conf Fees
$100K
Instr Support Services
$69K
Other Professional Service
$41K
Training Supplies
$15K
Consultants
$14K
Which pot of money
Federal Funds
$71K
Local Funds
$2K
General Fund
$2K
By fiscal year
FY18$63K
FY19$37K
FY20$80K
FY21$7K
FY23$1K
FY24$32K
FY25$27K
FY26$15K
State credit-card purchases $17K · 8 years
Fiscal yearAmountTransactions
FY18$5432
FY19$2991
FY20$1,4332
FY21$8173
FY22$361
FY23$601
FY24$1351
FY26$13,4333
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistMiscellaneous Publishing and... $15,0016
Capital School DistrictMiscellaneous Publishing and... $1,2083
Lake Forest School DistrictMiscellaneous Publishing and... $2991
Appoquinimink School DistrictMiscellaneous Publishing and... $2013
Sussex Technical Schl DistrictMiscellaneous Publishing and... $461

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
Instr Support Services$69,32913
Books and Publications$4,3595
Training Supplies$7963
Freight$2234

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$62,51727
FY19$36,8089
FY20$79,9659
FY21$7,4574
FY23$1,1212
FY24$31,5297
FY25$27,07810
FY26$14,9796
Browse every payment 74 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 5, 2026 Dept of EducationFreight $102
May 5, 2026 Dept of EducationBooks and Publications $1,894
Mar 2, 2026 Dept of EducationInstr Support Services $7,100
Nov 21, 2025 Dept of EducationInstr Support Services $4,900
Sep 18, 2025 Dept of EducationFreight $61
Sep 18, 2025 Dept of EducationBooks and Publications $922
Apr 4, 2025 Dept of EducationInstr Support Services $5,200
Feb 25, 2025 Dept of EducationBooks and Publications $82
Feb 25, 2025 Dept of EducationFreight $10
Feb 11, 2025 Dept of EducationInstr Support Services $5,200
Nov 19, 2024 Dept of EducationInstr Support Services $5,200
Oct 23, 2024 Dept of EducationBooks and Publications $737
Oct 23, 2024 Dept of EducationFreight $50
Sep 30, 2024 Dept of EducationInstr Support Services $5,200
Sep 30, 2024 Dept of EducationInstr Support Services $5,200

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 ↗