US Coachways INC has been paid $62,092 by the State of Delaware since FY2018, primarily through Dept of Education Continued's Great Oaks Charter School division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Great Oaks Charter School | Dept of Education Continued | $16,448 | FY18–FY25 |
| Newark Charter School | Dept of Education | $13,735 | FY18–FY25 |
| First State Montessori Academy | Dept of Education Continued | $11,302 | FY18–FY25 |
| Providence Creek Acad Chtr Sch | Dept of Education | $6,121 | FY18–FY25 |
| Red Clay Consolidated Sch Dist | Dept of Education | $5,090 | FY18–FY25 |
| The Charter School of Wilmngtn | Dept of Education | $3,747 | FY18–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $15,897 | 8 |
| FY19 | $13,522 | 11 |
| FY20 | $250 | 2 |
| FY22 | $9,122 | 6 |
| FY23 | $60,903 | 24 |
| FY24 | $37,227 | 22 |
| FY26 | $8,754 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Travel | $50,782 | 23 |
| Indian River School District | Travel | $19,550 | 11 |
| Del Tech and Comm College | Business Services-Not... | $18,246 | 7 |
| Red Clay Consolidated Sch Dist | Travel | $18,189 | 8 |
| First State Military Academy | Travel | $12,204 | 4 |
| Thomas A Edison Charter School | Travel | $9,054 | 6 |
| Thomas A Edison Charter School | Business Services-Not... | $5,701 | 7 |
| East Side Charter School | Travel | $4,111 | 3 |
| Red Clay Consolidated Sch Dist | Business Services-Not... | $3,376 | 2 |
| The Charter School of Wilmngtn | Travel | $2,690 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Body Activity | $29,153 | 11 |
| Student Travel | $2,413 | 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 | $22,728 | 5 |
| FY19 | $2,868 | 1 |
| FY20 | $4,930 | 5 |
| FY23 | $13,735 | 6 |
| FY24 | $10,664 | 3 |
| FY25 | $7,166 | 3 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 25, 2025 | Dept of Education Continued | Student Body Activity | $2,385 |
| Apr 30, 2025 | Dept of Education Continued | Student Body Activity | $2,369 |
| Apr 4, 2025 | Dept of Education | Student Travel | $2,413 |
| Jun 6, 2024 | Dept of Education | Student Body Activity | $2,677 |
| Apr 18, 2024 | Dept of Education | Student Body Activity | $3,747 |
| Mar 28, 2024 | Dept of Education Continued | Student Body Activity | $4,240 |
| Apr 27, 2023 | Dept of Education | Student Body Activity | $7,881 |
| Mar 24, 2023 | Dept of Education | Student Body Activity | $3,603 |
| Mar 10, 2023 | Dept of Education | Student Body Activity | $676 |
| Mar 3, 2023 | Dept of Education | Student Body Activity | $450 |
| Oct 28, 2022 | Dept of Education | Student Body Activity | $450 |
| Oct 27, 2022 | Dept of Education | Student Body Activity | $676 |
| Mar 3, 2020 | Dept of Education | Student Body Activity | $2,150 |
| Feb 25, 2020 | Dept of Education | Transportation Services | $200 |
| Feb 25, 2020 | Dept of Education | Transportation Services | $2,281 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗