Vendor · #3669 by total payments to the State of Delaware

Teachtown

Teachtown has been paid $579,924 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

ARP federal fundsRecent payments
$580K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Sep 26, 2017First payment
Jun 15, 2026Last payment
79Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $284,377 FY18–FY26
Smyrna School District Dept of Education $144,052 FY18–FY26
Capital School District Dept of Education $142,515 FY18–FY26
Meadowood School Dept of Education $8,082 FY18–FY26
Colonial School District Dept of Education $449 FY18–FY26
Woodbridge School District Dept of Education $449 FY18–FY26
Smyrna Arp611 #8-22 Federal — American Rescue Plan $68,650 FY23–FY24
Appoquinimnk ARP Idea611 #9-22 Federal — American Rescue Plan $54,072 FY23
Smyrna Arp619 #8-22 Federal — American Rescue Plan $1,806 FY24

Money

Where it goes
By category
Cloud Services
$255K
Instructional Supplies
$163K
Software Purchases
$54K
Permit/Certs/Trans/Misfee/Lics
$50K
Instructional Services
$19K
Which pot of money
Federal Funds
$409K
Local Funds
$72K
General Fund
$499
By fiscal year
FY18$11K
FY19$10K
FY20$28K
FY21$50K
FY22$42K
FY23$159K
FY24$82K
FY25$101K
FY26$98K
How the spending is booked 7 account lines
AccountAmountLine items
Cloud Services$251,3846
Instructional Supplies$93,98111
Software Purchases$54,0987
Permit/Certs/Trans/Misfee/Lics$50,4009
Books and Publications$13,0651
Instr Support Services$9,1992
Assoc Dues and Conf Fees$9,1742

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$10,62412
FY19$9,52712
FY20$28,25311
FY21$50,2186
FY22$42,2635
FY23$158,5527
FY24$81,63612
FY25$101,1377
FY26$97,7147
Browse every payment 79 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of EducationSoftware Purchases $18,750
May 27, 2026 Dept of EducationPermit/Certs/Trans/Misfee/Lics $1,594
May 27, 2026 Dept of EducationPermit/Certs/Trans/Misfee/Lics $1,594
May 26, 2026 Dept of EducationSoftware Purchases $5,264
Mar 10, 2026 Dept of EducationInstr Support Services $8,750
Jan 22, 2026 Dept of EducationCloud Services $6,278
Sep 22, 2025 Dept of EducationCloud Services $55,485
May 7, 2025 Dept of EducationSoftware Purchases $7,264
May 7, 2025 Dept of EducationInstructional Supplies $5,300
Nov 18, 2024 Dept of EducationSoftware Purchases $8,250
Nov 18, 2024 Dept of EducationSoftware Purchases $8,250
Oct 23, 2024 Dept of EducationAssoc Dues and Conf Fees $8,000
Oct 4, 2024 Dept of EducationCloud Services $56,885
Sep 24, 2024 Dept of EducationInstructional Supplies $7,188
Apr 19, 2024 Dept of EducationInstructional Supplies $1,266

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 ↗