Vendor · #12238 by total payments to the State of Delaware

Testout Corporation

Testout Corporation has been paid $59,567 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.

$60K
total payments · FY18–FY25
18
19
21
22
23
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25
Aug 21, 2017First payment
Feb 24, 2025Last payment
39Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $31,917 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $12,588 FY18–FY25
Sussex Technical Schl District Dept of Education $8,362 FY18–FY25
Indian River School District Dept of Education $3,900 FY18–FY25
Smyrna School District Dept of Education $2,800 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$45K
Instructional Services
$8K
Cloud Services
$3K
Other Professional Service
$2K
Instr Support Services
$2K
Which pot of money
Local Funds
$20K
General Fund
$14K
Federal Funds
$5K
By fiscal year
FY18$10K
FY19$7K
FY21$5K
FY22$6K
FY23$10K
FY24$15K
FY25$8K
State credit-card purchases $32K · 7 years
Fiscal yearAmountTransactions
FY18$1,6412
FY19$5,3002
FY20$10,6005
FY21$5,1084
FY22$5,3002
FY23$2,6501
FY24$1,6831
Who swipes, and for what
DepartmentCategoryAmountTransactions
Mot Charter SchoolSchools Educational... $18,3688
Polytech School DistrictSchools Educational... $8,8904
Sussex Technical Schl DistrictSchools Educational... $4,7184
Del Tech and Comm CollegeSchools Educational... $3061

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

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Supplies$25,68816
Instructional Services$6,0627
Cloud Services$2,8001
Other Professional Service$2,2772
Instr Support Services$1,5001

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
FY18$9,7425
FY19$6,8502
FY21$4,6485
FY22$5,8046
FY23$10,2649
FY24$14,6098
FY25$7,6504
Browse every payment 39 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 24, 2025 Dept of EducationInstructional Supplies $990
Oct 18, 2024 Dept of EducationInstructional Supplies $2,178
Jul 23, 2024 Dept of EducationInstructional Supplies $792
Jul 18, 2024 Dept of EducationInstructional Supplies $3,690
May 6, 2024 Dept of EducationInstructional Supplies $594
Mar 18, 2024 Dept of EducationInstructional Supplies $1,584
Nov 29, 2023 Dept of EducationOther Professional Service $792
Sep 29, 2023 Dept of EducationInstructional Supplies $4,257
Sep 7, 2023 Dept of EducationCloud Services $2,800
Sep 7, 2023 Dept of EducationInstructional Supplies $297
Sep 7, 2023 Dept of EducationInstructional Supplies $2,800
Jul 19, 2023 Dept of EducationOther Professional Service $1,485
Apr 12, 2023 Dept of EducationInstr Support Services $1,500
Mar 17, 2023 Dept of EducationInstructional Supplies $693
Feb 17, 2023 Dept of EducationInstructional Supplies $1,188

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 ↗
This vendor also appears in state records as
TESTOUT CORPORATIONTestout Corporation Inc.