Ventris Learning LLC has been paid $89,801 by the State of Delaware since FY2023, primarily through Dept of Education's Christina School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Christina School District | Dept of Education | $15,793 | FY23–FY26 |
| Brandywine School District | Dept of Education | $13,959 | FY23–FY26 |
| Colonial School District | Dept of Education | $12,797 | FY23–FY26 |
| Smyrna School District | Dept of Education | $11,518 | FY23–FY26 |
| Cape Henlopen School District | Dept of Education | $9,271 | FY23–FY26 |
| Appoquinimink School District | Dept of Education | $8,137 | FY23–FY26 |
| Cape Henlopen Esser III #5-21 | Federal — American Rescue Plan | $6,095 | FY24 |
| Colonial Esser III #13-21 | Federal — American Rescue Plan | $1,881 | FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY23 | $6,321 | 13 |
| FY24 | $10,835 | 22 |
| FY26 | $6,048 | 15 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Schools Educational... | $4,904 | 6 |
| Academy of Dover Charter Schl | Schools Educational... | $3,010 | 1 |
| Cape Henlopen School District | Schools Educational... | $2,864 | 4 |
| Lake Forest School District | Schools Educational... | $2,761 | 8 |
| Appoquinimink School District | Schools Educational... | $1,704 | 5 |
| Cape Henlopen School District | Book Stores | $1,129 | 1 |
| Woodbridge School District | Book Stores | $1,129 | 1 |
| Appoquinimink School District | Book Stores | $913 | 2 |
| Odyssey Charter | Book Stores | $753 | 1 |
| Lake Forest School District | Book Stores | $573 | 3 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $46,167 | 62 |
| Books and Publications | $23,550 | 26 |
| Training Supplies | $11,280 | 12 |
| Software Purchases | $2,258 | 1 |
| Freight | $1,908 | 47 |
| Schools Operating Supplies | $1,881 | 1 |
| Office Supplies | $1,421 | 4 |
| Student Support Supplies | $1,009 | 2 |
| Institutional Supplies | $327 | 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 |
|---|---|---|
| FY23 | $14,834 | 11 |
| FY24 | $22,728 | 48 |
| FY25 | $29,045 | 46 |
| FY26 | $23,194 | 51 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 19, 2026 | Dept of Education | Freight | $20 |
| Jun 19, 2026 | Dept of Education | Training Supplies | $3,500 |
| Jun 17, 2026 | Dept of Education | Instructional Supplies | $210 |
| Jun 17, 2026 | Dept of Education | Freight | $20 |
| Jun 10, 2026 | Dept of Education | Books and Publications | $1,279 |
| Jun 4, 2026 | Dept of Education | Freight | $20 |
| Jun 4, 2026 | Dept of Education | Instructional Supplies | $240 |
| Jun 2, 2026 | Dept of Education | Books and Publications | $230 |
| May 28, 2026 | Dept of Education | Software Purchases | $2,258 |
| May 18, 2026 | Dept of Education | Instructional Supplies | $160 |
| Apr 13, 2026 | Dept of Education | Instructional Supplies | $630 |
| Apr 13, 2026 | Dept of Education | Freight | $47 |
| Mar 20, 2026 | Dept of Education | Training Supplies | $350 |
| Mar 20, 2026 | Dept of Education | Freight | $26 |
| Mar 20, 2026 | Dept of Education | Office Supplies | $301 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗