Therapro INC has been paid $51,640 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 | $15,414 | FY18–FY26 |
| Indian River School District | Dept of Education | $5,992 | FY18–FY26 |
| Brandywine School District | Dept of Education | $5,780 | FY18–FY26 |
| Colonial School District | Dept of Education | $4,646 | FY18–FY26 |
| Seaford School District | Dept of Education | $4,060 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $3,237 | FY18–FY26 |
| Christina Arp611 #12-22 | Federal — American Rescue Plan | $392 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,285 | 8 |
| FY19 | $1,900 | 12 |
| FY20 | $742 | 7 |
| FY21 | $804 | 5 |
| FY22 | $1,755 | 6 |
| FY23 | $3,127 | 11 |
| FY24 | $1,303 | 4 |
| FY26 | $440 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Caesar Rodney School District | Miscellaneous General... | $3,200 | 16 |
| Lake Forest School District | Miscellaneous General... | $1,666 | 4 |
| Woodbridge School District | Miscellaneous General... | $1,321 | 7 |
| Del Tech and Comm College | Miscellaneous General... | $1,007 | 5 |
| Indian River School District | Miscellaneous General... | $890 | 2 |
| Appoquinimink School District | Miscellaneous General... | $825 | 5 |
| Laurel School District | Miscellaneous General... | $727 | 1 |
| East Side Charter School | Miscellaneous General... | $423 | 1 |
| Red Clay Consolidated Sch Dist | Miscellaneous General... | $379 | 6 |
| Capital School District | Miscellaneous General... | $295 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Support Supplies | $15,085 | 37 |
| Instructional Supplies | $14,666 | 47 |
| Medical Supplies | $1,161 | 1 |
| Institutional Supplies | $936 | 3 |
| Freight | $665 | 17 |
| Computer Supplies | $209 | 1 |
| Athletic Supplies | $40 | 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 | $7,993 | 57 |
| FY19 | $7,883 | 47 |
| FY20 | $1,784 | 35 |
| FY21 | $1,218 | 21 |
| FY22 | $5,827 | 26 |
| FY23 | $5,782 | 19 |
| FY24 | $5,576 | 11 |
| FY25 | $8,002 | 27 |
| FY26 | $7,576 | 24 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 5, 2026 | Dept of Education | Freight | $34 |
| Jun 5, 2026 | Dept of Education | Student Support Supplies | $342 |
| May 7, 2026 | Dept of Education | Medical Supplies | $1,161 |
| May 7, 2026 | Dept of Education | Freight | $35 |
| Apr 14, 2026 | Dept of Education | Institutional Supplies | $77 |
| Apr 14, 2026 | Dept of Education | Institutional Supplies | $769 |
| Mar 20, 2026 | Dept of Education | Instructional Supplies | $106 |
| Mar 2, 2026 | Dept of Education | Instructional Supplies | $204 |
| Feb 4, 2026 | Dept of Education | Instructional Supplies | $131 |
| Jan 22, 2026 | Dept of Education | Student Support Supplies | $506 |
| Jan 7, 2026 | Dept of Education | Instructional Supplies | $398 |
| Jan 7, 2026 | Dept of Education | Instructional Supplies | $398 |
| Dec 30, 2025 | Dept of Education | Institutional Supplies | $90 |
| Dec 17, 2025 | Dept of Education | Freight | $90 |
| Dec 17, 2025 | Dept of Education | Student Support Supplies | $895 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗