Vendor · #6101 by total payments to the State of Delaware

Stukent INC

Stukent INC has been paid $214,400 by the State of Delaware since FY2020, primarily through Dept of Education's Christina School District division.

Recent payments
$214K
total payments · FY20–FY26
20
21
22
23
24
25
26
Jul 24, 2019First payment
May 27, 2026Last payment
60Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $54,125 FY20–FY26
Smyrna School District Dept of Education $21,520 FY20–FY26
Capital School District Dept of Education $19,560 FY20–FY26
Brandywine School District Dept of Education $17,190 FY20–FY26
Newark Charter School Dept of Education $16,130 FY20–FY26
Seaford School District Dept of Education $14,755 FY20–FY26

Money

Where it goes
By category
Instructional Supplies
$77K
Cloud Services
$60K
Instr Support Services
$33K
Instructional Services
$24K
Software Purchases
$17K
Which pot of money
Federal Funds
$103K
General Fund
$26K
Local Funds
$11K
Mot Local
$8K
Newark Local
$7K
By fiscal year
FY20$22K
FY21$32K
FY22$11K
FY23$13K
FY24$31K
FY25$32K
FY26$75K
State credit-card purchases $20K · 6 years
Fiscal yearAmountTransactions
FY19$2,3002
FY20$3,5002
FY21$1,3001
FY22$2,0401
FY23$4,6802
FY24$6,3402
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistProfessional Services-Not... $6,7203
Mot Charter SchoolProfessional Services-Not... $5,6403
Indian River School DistrictProfessional Services-Not... $4,0001
Polytech School DistrictProfessional Services-Not... $2,3002
Sussex Technical Schl DistrictProfessional Services-Not... $1,5001

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
Cloud Services$47,6256
Instructional Supplies$46,81311
Instr Support Services$25,6805
Instructional Services$21,1509
Software Purchases$16,5003
Other Professional Service$3,0601

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 7 fiscal years
Fiscal yearTotalChecks
FY20$22,00013
FY21$31,57312
FY22$10,5004
FY23$13,0283
FY24$30,9006
FY25$31,71510
FY26$74,68512
Browse every payment 60 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 27, 2026 Dept of EducationInstructional Supplies $4,665
Dec 4, 2025 Dept of EducationInstr Support Services $7,980
Nov 20, 2025 Dept of EducationInstructional Supplies $2,895
Sep 29, 2025 Dept of EducationInstr Support Services $2,079
Sep 29, 2025 Dept of EducationInstr Support Services $3,131
Sep 11, 2025 Dept of EducationSoftware Purchases $5,100
Sep 11, 2025 Dept of EducationInstructional Supplies $6,050
Sep 9, 2025 Dept of EducationInstructional Services $3,600
Sep 9, 2025 Dept of EducationInstructional Services $985
Aug 25, 2025 Dept of EducationCloud Services $29,995
Aug 21, 2025 Dept of EducationInstructional Supplies $1,195
Aug 21, 2025 Dept of EducationInstructional Supplies $7,010
Jun 18, 2025 Dept of EducationInstructional Supplies $3,500
Jun 16, 2025 Dept of EducationInstructional Supplies $5,975
Apr 14, 2025 Dept of EducationInstructional Services $3,495

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 ↗