Vendor · #9791 by total payments to the State of Delaware

Today'S Classroom LLC

Today'S Classroom LLC has been paid $90,528 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$91K
total payments · FY18–FY24
18
19
20
21
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24
Oct 19, 2017First payment
Jul 20, 2023Last payment
36Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $43,569 FY18–FY24
Caesar Rodney School District Dept of Education $23,527 FY18–FY24
Capital School District Dept of Education $17,368 FY18–FY24
Colonial School District Dept of Education $2,218 FY18–FY24
Milford School District Dept of Education $1,060 FY18–FY24
Brandywine School District Dept of Education $916 FY18–FY24

Money

Where it goes
By category
Schools Operating Supplies
$40K
Instructional Supplies
$28K
Institutional Equipment
$16K
Operating Supplies
$5K
Student Support Supplies
$1K
Which pot of money
Federal Funds
$54K
Capital Projects
$6K
General Fund
$2K
By fiscal year
FY18$11K
FY19$8K
FY20$5K
FY21$3K
FY22$17K
FY23$37K
FY24$8K
State credit-card purchases $9K · 5 years
Fiscal yearAmountTransactions
FY19$1,3191
FY21$5501
FY22$2,5357
FY23$2493
FY24$4,5465
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandOffice and Commercial... $3,3963
Thomas A Edison Charter SchoolOffice and Commercial... $2,9592
Polytech School DistrictOffice and Commercial... $1,3191
Red Clay Consolidated Sch DistOffice and Commercial... $7042
Appoquinimink School DistrictOffice and Commercial... $4503
Providence Creek Acad Chtr SchOffice and Commercial... $3712
Del Tech and Comm CollegeOffice and Commercial... $02
JudicialOffice and Commercial... $02

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

How the spending is booked 4 account lines
AccountAmountLine items
Schools Operating Supplies$37,3951
Institutional Equipment$15,7111
Instructional Supplies$8,2122
Student Support Supplies$1,0601

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 7 fiscal years
Fiscal yearTotalChecks
FY18$11,33314
FY19$8,4198
FY20$5,1676
FY21$3,2313
FY22$16,7712
FY23$37,3951
FY24$8,2122
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 20, 2023 Dept of EducationInstructional Supplies $6,159
Jul 20, 2023 Dept of EducationInstructional Supplies $2,053
Jan 18, 2023 Dept of EducationSchools Operating Supplies $37,395
Nov 23, 2021 Dept of EducationStudent Support Supplies $1,060
Oct 19, 2021 Dept of EducationInstitutional Equipment $15,711
Jun 7, 2021 Dept of EducationInstructional Supplies $622
Aug 17, 2020 Dept of EducationInstructional Supplies $2,147
Aug 17, 2020 Dept of EducationInstructional Supplies $462
Apr 29, 2020 Dept of EducationInstructional Supplies $329
Oct 31, 2019 Dept of EducationSchools Operating Supplies $1,996
Oct 31, 2019 Dept of EducationSchools Operating Supplies $222
Oct 21, 2019 Dept of EducationInstructional Supplies $175
Sep 11, 2019 Dept of EducationInstructional Supplies $661
Sep 11, 2019 Dept of EducationInstructional Supplies $1,783
May 23, 2019 Dept of EducationInstructional Supplies $2,593

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 ↗