Vendor · #12572 by total payments to the State of Delaware

Woodburn Press

Woodburn Press has been paid $56,093 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Recent payments
$56K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
May 14, 2026Last payment
113Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $17,435 FY18–FY26
Appoquinimink School District Dept of Education $14,927 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $12,748 FY18–FY26
Milford School District Dept of Education $3,975 FY18–FY26
Cape Henlopen School District Dept of Education $2,307 FY18–FY26
Lake Forest School District Dept of Education $1,778 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$28K
Books and Publications
$10K
Student Support Supplies
$9K
Printing & Binding
$5K
Office Supplies
$2K
Which pot of money
Federal Funds
$13K
Local Funds
$12K
General Fund
$4K
State credit-card purchases $33K · 7 years
Fiscal yearAmountTransactions
FY18$7501
FY19$5,6789
FY20$1,0331
FY21$2,0745
FY22$8,0498
FY23$13,1709
FY24$1,9961
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMiscellaneous Publishing and... $23,47518
Mot Charter SchoolMiscellaneous Publishing and... $2,5354
Delaware Military AcademyMiscellaneous Publishing and... $1,8501
Caesar Rodney School DistrictMiscellaneous Publishing and... $1,7302
Appoquinimink School DistrictMiscellaneous Publishing and... $1,5754
Lake Forest School DistrictMiscellaneous Publishing and... $1,5074
Sussex Technical Schl DistrictMiscellaneous Publishing and... $781

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
Instructional Supplies$17,71729
Student Support Supplies$7,72814
Books and Publications$1,6563
Freight$1,08813
Student Body Activity$4871
Building/Grounds Repair$3801

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 9 fiscal years
Fiscal yearTotalChecks
FY18$4,75015
FY19$9,6027
FY20$4,65712
FY21$8,02918
FY22$9,02816
FY23$7,68218
FY24$2,9758
FY25$3,6117
FY26$5,76012
Browse every payment 113 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 14, 2026 Dept of EducationStudent Support Supplies $298
May 14, 2026 Dept of EducationFreight $27
May 5, 2026 Dept of EducationStudent Body Activity $487
Apr 9, 2026 Dept of EducationFreight $150
Apr 9, 2026 Dept of EducationInstructional Supplies $1,669
Sep 19, 2025 Dept of EducationStudent Support Supplies $974
Sep 11, 2025 Dept of EducationInstructional Supplies $185
Sep 3, 2025 Dept of EducationInstructional Supplies $969
Sep 3, 2025 Dept of EducationFreight $125
Sep 3, 2025 Dept of EducationInstructional Supplies $417
Jul 21, 2025 Dept of EducationStudent Support Supplies $422
Jul 21, 2025 Dept of EducationFreight $38
May 15, 2025 Dept of EducationInstructional Supplies $487
May 8, 2025 Dept of EducationFreight $75
May 8, 2025 Dept of EducationStudent Support Supplies $834

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 ↗