Vendor · #10638 by total payments to the State of Delaware

The Franklin Institute

The Franklin Institute has been paid $78,108 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

ARP federal fundsRecent payments
$78K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Sep 15, 2017First payment
Jun 25, 2026Last payment
60Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $16,446 FY18–FY26
Newark Charter School Dept of Education $15,055 FY18–FY26
Indian River School District Dept of Education $8,503 FY18–FY26
Colonial School District Dept of Education $5,607 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $5,459 FY18–FY26
Caesar Rodney School District Dept of Education $3,685 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $3,117 FY23

Money

Where it goes
By category
Student Body Activity
$75K
Instructional Services
$2K
Indirect Cost
$700
Assoc Dues and Conf Fees
$289
Which pot of money
Local Funds
$11K
Federal Funds
$10K
Newark Local
$10K
General Fund
$5K
Odyssey Local
$3K
By fiscal year
FY18$10K
FY19$12K
FY20$10K
FY22$2K
FY23$13K
FY24$5K
FY25$8K
FY26$18K
State credit-card purchases $78K · 8 years
Fiscal yearAmountTransactions
FY18$10,73414
FY19$14,28224
FY20$10,11013
FY21$-1,8351
FY22$8534
FY23$22,41430
FY24$9,49114
FY26$12,38516
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictTourist Attractions and... $21,33322
Red Clay Consolidated Sch DistTourist Attractions and... $13,98712
Academia Antonia AlonsoTourist Attractions and... $9,7097
Del Tech and Comm CollegeTourist Attractions and... $8,62621
Thomas A Edison Charter SchoolTourist Attractions and... $4,29411
Providence Creek Acad Chtr SchTourist Attractions and... $3,2243
Odyssey CharterSchools Educational... $2,6871
Las Americas AspiraTourist Attractions and... $2,5011
Cape Henlopen School DistrictSchools Educational... $2,0151
Charter School of New CastleTourist Attractions and... $1,2902

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

How the spending is booked 2 account lines
AccountAmountLine items
Student Body Activity$44,10324
Instructional Services$1,8352

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$10,00012
FY19$12,24313
FY20$9,9279
FY22$2,0101
FY23$13,2149
FY24$4,6783
FY25$7,7806
FY26$18,2567
Browse every payment 60 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationStudent Body Activity $2,491
Jun 3, 2026 Dept of EducationInstructional Services $918
Jun 3, 2026 Dept of EducationInstructional Services $918
May 28, 2026 Dept of EducationStudent Body Activity $4,570
Mar 31, 2026 Dept of Education ContinuedStudent Body Activity $2,788
Nov 7, 2025 Dept of EducationStudent Body Activity $5,512
Oct 3, 2025 Dept of EducationStudent Body Activity $1,060
May 28, 2025 Dept of EducationStudent Body Activity $5,005
May 27, 2025 Dept of EducationStudent Body Activity $174
Apr 8, 2025 Dept of Education ContinuedStudent Body Activity $816
Oct 25, 2024 Dept of EducationStudent Body Activity $275
Oct 25, 2024 Dept of EducationStudent Body Activity $450
Oct 9, 2024 Dept of EducationStudent Body Activity $1,060
May 1, 2024 Dept of EducationStudent Body Activity $3,278
Nov 6, 2023 Dept of EducationStudent Body Activity $825

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 ↗
This vendor also appears in state records as
THE FRANKLIN INSTITUTEThe Franklin Institute