Vendor · #4041 by total payments to the State of Delaware

Studies Weekly

Studies Weekly has been paid $476,713 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

-99% vs FY25ARP federal funds
$477K
total payments · FY18–FY26
18
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Sep 27, 2017First payment
Oct 15, 2025Last payment
56Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $199,798 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $113,267 FY18–FY26
Milford School District Dept of Education $103,428 FY18–FY26
Brandywine School District Dept of Education $44,132 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $4,977 FY18–FY26
Smyrna School District Dept of Education $3,810 FY18–FY26
Indian River Esser III #15-21 Federal — American Rescue Plan $89,694 FY23–FY25

Money

Where it goes
By category
Instructional Supplies
$248K
Books and Publications
$116K
Instr Support Services
$109K
Freight
$2K
Assoc Dues and Conf Fees
$750
Which pot of money
Federal Funds
$302K
Local Funds
$83K
Kuumba Academy Local
$2K
General Fund
$2K
By fiscal year
FY18$1K
FY19$35K
FY20$5K
FY21$46K
FY22$87K
FY23$158K
FY24$13K
FY25$130K
FY26$1K
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY18$7651
FY19$3832
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleBook Stores $7651
Cape Henlopen School DistrictBook Stores $3832

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

How the spending is booked 6 account lines
AccountAmountLine items
Instructional Supplies$164,07716
Books and Publications$112,4723
Instr Support Services$109,4942
Freight$2,1244
Assoc Dues and Conf Fees$7501
Training Supplies$1341

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$1,1482
FY19$35,44313
FY20$5,4464
FY21$45,62510
FY22$87,2146
FY23$158,1309
FY24$12,8363
FY25$129,5107
FY26$1,3612
Browse every payment 56 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 15, 2025 Dept of EducationFreight $97
Oct 15, 2025 Dept of EducationInstructional Supplies $1,264
May 8, 2025 Dept of EducationInstr Support Services $8,656
Oct 15, 2024 Dept of EducationInstructional Supplies $610
Sep 27, 2024 Dept of EducationInstructional Supplies $2,449
Aug 20, 2024 Dept of EducationAssoc Dues and Conf Fees $750
Aug 20, 2024 Dept of EducationInstructional Supplies $14,280
Aug 20, 2024 Dept of EducationFreight $1,928
Jul 18, 2024 Dept of EducationInstr Support Services $100,838
Oct 19, 2023 Dept of EducationFreight $18
Oct 19, 2023 Dept of EducationTraining Supplies $134
Sep 7, 2023 Dept of EducationInstructional Supplies $12,684
Jun 23, 2023 Dept of EducationBooks and Publications $37,539
Dec 8, 2022 Dept of EducationFreight $82
Dec 8, 2022 Dept of EducationInstructional Supplies $815

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 ↗