Vendor · #6235 by total payments to the State of Delaware

Youscience LLC

Youscience LLC has been paid $206,168 by the State of Delaware since FY2021, primarily through Dept of Education's Cape Henlopen School District division.

ARP federal fundsRecent payments
$206K
total payments · FY21–FY26
21
22
23
24
25
26
Jun 4, 2021First payment
May 7, 2026Last payment
69Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $58,525 FY21–FY26
Smyrna School District Dept of Education $39,090 FY21–FY26
Newark Charter School Dept of Education $28,506 FY21–FY26
Indian River School District Dept of Education $28,468 FY21–FY26
Milford School District Dept of Education $13,928 FY21–FY26
Caesar Rodney School District Dept of Education $12,450 FY21–FY26
Appoquinimink Esser III #9-21 Federal — American Rescue Plan $3,715 FY25

Money

Where it goes
By category
Instructional Supplies
$92K
Instructional Services
$57K
Instr Support Services
$29K
Software Purchases
$12K
Student Support Services
$7K
Which pot of money
Federal Funds
$90K
General Fund
$51K
Local Funds
$25K
Newark Local
$16K
Basse Federal
$9K
By fiscal year
FY21$2K
FY22$25K
FY23$38K
FY24$21K
FY25$71K
FY26$49K
State credit-card purchases $855 · 2 years
Fiscal yearAmountTransactions
FY23$3001
FY24$5552
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictSchools Educational... $5552
Indian River School DistrictProfessional Services-Not... $3001

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$90,53424
Instructional Services$56,70629
Instr Support Services$28,9158
Software Purchases$11,9002
Student Support Services$6,6151
Computer Supplies$4,9501
Assoc Dues and Conf Fees$2,5001
Software$2,5001

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 6 fiscal years
Fiscal yearTotalChecks
FY21$1,5482
FY22$24,85614
FY23$38,37412
FY24$21,3009
FY25$70,83017
FY26$49,26015
Browse every payment 69 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 7, 2026 Dept of EducationSoftware $2,500
Apr 23, 2026 Dept of EducationInstructional Services $3,518
Apr 23, 2026 Dept of EducationInstructional Supplies $1,864
Apr 23, 2026 Dept of EducationInstructional Supplies $68
Feb 27, 2026 Dept of EducationInstructional Services $2,725
Feb 27, 2026 Dept of EducationInstructional Services $250
Feb 27, 2026 Dept of EducationInstructional Services $2,725
Feb 27, 2026 Dept of EducationInstructional Services $250
Dec 19, 2025 Dept of EducationSoftware Purchases $5,950
Sep 23, 2025 Dept of Education ContinuedInstructional Supplies $5,060
Sep 11, 2025 Dept of EducationInstructional Supplies $5,950
Sep 5, 2025 Dept of EducationInstructional Supplies $7,950
Sep 2, 2025 Dept of EducationInstructional Services $2,500
Aug 21, 2025 Dept of EducationInstructional Supplies $2,500
Aug 4, 2025 Dept of EducationInstructional Services $5,450

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗