Vendor · #21722 by total payments to the State of Delaware

The Charter School of Wilm

The Charter School of Wilm has been paid $16,052 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

Referenced in 3 auditsIn 5 documentsARP federal fundsRecent payments
$16K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Apr 26, 2018First payment
Jun 18, 2026Last payment
78Payments
5Documents
3Audits
6Programs
5Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Annual Agency Report FY25 State Board of Education Annual Report 2025 0 mentions
Legislation HCR 127 — Original / Not Amended 2024 0 mentions

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $94,624 FY18–FY26
Community Health Dept of Health & Social Services $10,000 FY18–FY26
Reconciliation and Transaction Other Elective Offices $6,375 FY18–FY26
Student Support Dept of Education $4,744 FY18–FY26
Office of the Secretary Dept of Education $2,452 FY18–FY26
Delaware Military Academy Dept of Education $1,248 FY18–FY26
DHSS Youth Risk Behavior Surve Federal — American Rescue Plan $10,000 FY22
Esser III Reserve Learning Los Federal — American Rescue Plan $2,452 FY25

Money

Where it goes
By category
Tuition Out/St Or Private
$94K
Computers
$10K
Student Support Services
$9K
Miscellaneous Expenses
$6K
Athletic Services
$2K
Which pot of money
General Fund
$66K
Local Funds
$30K
Federal Funds
$14K
General Fund
$10K
Delaware Military Acad Local
$1K
State credit-card purchases $45 · 2 years
Fiscal yearAmountTransactions
FY21$02
FY26$451
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialGovernment Services-Not... $451
The Charter School of WilmngtnGovernment Services-Not... $02

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

How the spending is booked 10 account lines
AccountAmountLine items
Tuition Out/St Or Private$94,0656
Computers$10,0003
Student Support Services$9,2032
Miscellaneous Expenses$6,3751
Athletic Services$1,70721
Food Service$1,2422
Instructional Supplies$6481
Driver Ed Services$6031
Student Body Activity$5437
Claim Payments$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 8 fiscal years
Fiscal yearTotalChecks
FY18$02
FY19$02
FY20$02
FY22$11,7497
FY23$6932
FY24$60111
FY25$2,37221
FY26$63631
Browse every payment 78 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationPermit/Certs/Trans/Misfee/Lics $193
May 29, 2026 Dept of EducationAthletic Services $193
May 18, 2026 Dept of EducationStudent Support Services $-797
May 18, 2026 Dept of EducationTuition Out/St Or Private $558
May 18, 2026 Dept of EducationTuition Out/St Or Private $239
May 14, 2026 Dept of EducationStudent Body Activity $193
May 14, 2026 Dept of EducationAthletic Services $-193
Mar 23, 2026 Dept of EducationStudent Body Activity $-350
Mar 23, 2026 Dept of EducationStudent Body Activity $350
Feb 13, 2026 Dept of EducationStudent Body Activity $150
Feb 13, 2026 Dept of EducationAthletic Services $-150
Feb 12, 2026 Dept of EducationAthletic Services $-50
Feb 12, 2026 Dept of EducationAthletic Services $50
Feb 6, 2026 Dept of EducationAthletic Services $250
Feb 6, 2026 Dept of EducationAthletic Services $-250

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 ↗
Document archive 6,110 verified state documents · methodology