Vendor · #12310 by total payments to the State of Delaware

The Ron Clark Academy

The Ron Clark Academy has been paid $58,778 by the State of Delaware since FY2021, primarily through Dept of Education's Seaford School District division.

$59K
total payments · FY21–FY26
21
22
23
24
25
26
Jun 15, 2021First payment
Jan 26, 2026Last payment
36Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $19,778 FY21–FY26
Kuumba Academy Charter School Dept of Education $17,200 FY21–FY26
Christina School District Dept of Education $12,035 FY21–FY26
Appoquinimink School District Dept of Education $4,390 FY21–FY26
Red Clay Consolidated Sch Dist Dept of Education $4,300 FY21–FY26
Brandywine School District Dept of Education $1,075 FY21–FY26

Money

Where it goes
By category
Assoc Dues and Conf Fees
$21K
Student Body Activity
$15K
Instr Support Services
$9K
Office Supplies
$6K
Instructional Supplies
$6K
Which pot of money
General Fund
$29K
Kuumba Academy General
$17K
Local Funds
$5K
Federal Funds
$3K
By fiscal year
FY21$5K
FY22$4K
FY23$16K
FY24$2K
FY25$9K
FY26$23K
State credit-card purchases $125K · 6 years
Fiscal yearAmountTransactions
FY18$4501
FY19$5,5504
FY20$12,9676
FY22$5,1743
FY23$7,1854
FY26$93,42516
Who swipes, and for what
DepartmentCategoryAmountTransactions
Christina School DistrictSchools Educational... $79,0107
Mot Charter SchoolSchools Educational... $15,7106
Appoquinimink School DistrictSchools Educational... $15,15011
Kuumba Academy Charter SchoolSchools Educational... $5,4753
Seaford School DistrictSchools Educational... $4,9752
Appoquinimink School DistrictSchools Elementary and... $2,5992
Seaford School DistrictSchools Elementary and... $1,8002
Mot Charter SchoolComputer Software Stores $321

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

How the spending is booked 6 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$20,54011
Student Body Activity$15,05010
Office Supplies$6,2282
Instructional Supplies$6,0005
Instr Support Services$4,3004
Training$2,1502

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 6 fiscal years
Fiscal yearTotalChecks
FY21$4,5102
FY22$4,3903
FY23$16,1783
FY24$1,8003
FY25$8,6008
FY26$23,30017
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 26, 2026 Dept of EducationInstr Support Services $1,075
Jan 26, 2026 Dept of EducationInstr Support Services $1,075
Jan 26, 2026 Dept of EducationInstr Support Services $1,075
Jan 26, 2026 Dept of EducationInstr Support Services $1,075
Dec 19, 2025 Dept of EducationAssoc Dues and Conf Fees $1,075
Oct 31, 2025 Dept of EducationTraining $1,075
Oct 17, 2025 Dept of EducationStudent Body Activity $5,375
Sep 18, 2025 Dept of EducationStudent Body Activity $1,075
Sep 18, 2025 Dept of EducationStudent Body Activity $1,075
Sep 18, 2025 Dept of EducationStudent Body Activity $1,075
Sep 18, 2025 Dept of EducationStudent Body Activity $1,075
Sep 18, 2025 Dept of EducationStudent Body Activity $1,075
Sep 18, 2025 Dept of EducationStudent Body Activity $1,075
Sep 18, 2025 Dept of EducationStudent Body Activity $1,075
Sep 18, 2025 Dept of EducationStudent Body Activity $1,075

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 ↗