The Master Teacher INC has been paid $251,901 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Christina School District | Dept of Education | $146,097 | FY18–FY26 |
| Colonial School District | Dept of Education | $34,479 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $27,699 | FY18–FY26 |
| Milford School District | Dept of Education | $13,614 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $6,380 | FY18–FY26 |
| Las Americas Aspira | Dept of Education | $3,850 | FY18–FY26 |
| Colonial Arp611 #13-22 | Federal — American Rescue Plan | $2,744 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $2,306 | 10 |
| FY19 | $2,171 | 8 |
| FY20 | $2,135 | 7 |
| FY21 | $5,808 | 13 |
| FY22 | $1,316 | 6 |
| FY23 | $3,697 | 10 |
| FY24 | $2,182 | 6 |
| FY26 | $430 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Education | Schools Educational... | $3,586 | 7 |
| Cape Henlopen School District | Schools Educational... | $3,091 | 3 |
| Polytech School District | Gift Card Novelty and... | $2,056 | 5 |
| Brandywine School District | Gift Card Novelty and... | $1,831 | 2 |
| Polytech School District | Schools Educational... | $1,099 | 7 |
| Red Clay Consolidated Sch Dist | Schools Educational... | $1,092 | 1 |
| Sussex Academy of Artsscience | Gift Card Novelty and... | $1,016 | 2 |
| Smyrna School District | Schools Educational... | $951 | 4 |
| Sussex Academy of Artsscience | Schools Educational... | $948 | 5 |
| Woodbridge School District | Schools Educational... | $764 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instr Support Services | $167,472 | 44 |
| Employee Recognition Supplies | $7,535 | 32 |
| Assoc Dues and Conf Fees | $6,444 | 3 |
| Training | $3,850 | 4 |
| Instructional Supplies | $2,705 | 16 |
| Training Supplies | $1,920 | 3 |
| Office Supplies | $881 | 8 |
| Promotional Supplies | $624 | 1 |
| Student Support Supplies | $434 | 1 |
| Schools Operating Supplies | $372 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $21,331 | 22 |
| FY19 | $14,101 | 25 |
| FY20 | $3,142 | 11 |
| FY21 | $20,581 | 31 |
| FY22 | $14,849 | 29 |
| FY23 | $11,998 | 30 |
| FY24 | $101,240 | 32 |
| FY25 | $9,848 | 15 |
| FY26 | $54,812 | 15 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 10, 2026 | Dept of Education | Employee Recognition Supplies | $200 |
| Jun 10, 2026 | Dept of Education | Employee Recognition Supplies | $9 |
| Jun 2, 2026 | Dept of Education | Instr Support Services | $2,650 |
| May 26, 2026 | Dept of Education | Employee Recognition Supplies | $156 |
| May 14, 2026 | Dept of Education | Training | $1,925 |
| May 14, 2026 | Dept of Education | Training | $-1,925 |
| Apr 9, 2026 | Dept of Education | Freight | $15 |
| Apr 9, 2026 | Dept of Education | Student Body Activity | $136 |
| Apr 1, 2026 | Dept of Education | Employee Recognition Supplies | $309 |
| Apr 1, 2026 | Dept of Education | Freight | $28 |
| Mar 13, 2026 | Dept of Education | Instr Support Services | $250 |
| Feb 20, 2026 | Dept of Education | Software Purchases | $69 |
| Aug 20, 2025 | Dept of Education | Instr Support Services | $48,905 |
| Jul 22, 2025 | Dept of Education | Training | $1,925 |
| Jul 16, 2025 | Dept of Education | Employee Recognition Supplies | $161 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗