We are already a quarter of the way into Fiscal Year 2016. I went through Delaware Online Checkbook and the Delaware Online Credit Card Transactions and made lists of which districts and charters spend the most. Since the procurement card (also known as P-Card) is also a part of the total spending, I made two different lists. As well, I put in all the major education reform companies the DOE shells funds out to, along with our state universities and colleges. One thing to keep in mind is that P-Card spending is not an admission of guilt to financial abuse. Many districts and charters use them for easier use of spending. While some charters have been under the gun in the past couple years over this kind of abuse, it is not a general practice.
| Total 1st Quarter Spending for FY2016 |
|
|
|
| School Districts: |
|
| Christina |
$65,949,468 |
| Red Clay |
$64,359,994 |
| Brandywine |
$38,941,201 |
| Indian River |
$34,451,340 |
| Colonial |
$33,581,753 |
| Appoquinimink |
$27,235,242 |
| Capital |
$26,920,056 |
| Caesar Rodney |
$25,365,753 |
| Cape Henlopen |
$24,462,771 |
| New Castle Co. Vo-Tech |
$20,459,061 |
| Smyrna |
$18,781,120 |
| Lake Forest |
$13,360,017 |
| Seaford |
$12,380,371 |
| Milford |
$11,056,539 |
| Woodbridge |
$7,931,473 |
| Laurel |
$7,513,240 |
| Sussex Technical |
$7,401,832 |
| Poly-tech |
$6,775,292 |
| Delmar |
$3,303,696 |
|
|
| Charters: |
|
| Newark Charter |
$7,513,240 |
| Odyssey |
$3,820,528 |
| MOT |
$2,714,233 |
| Charter School of Wilmington |
$2,157,353 |
| Thomas Edison |
$1,987,107 |
| Providence Creek |
$1,890,432 |
| Kuumba |
$1,769,796 |
| Del. Military Academy |
$1,641,501 |
| East Side |
$1,619,359 |
| Family Foundations |
$1,615,134 |
| Las Americas Aspiras |
$1,611,533 |
| Sussex Academy |
$1,566,229 |
| Del. Acad. Public Safety |
$1,065,013 |
| Gateway Lab School |
$991,959 |
| Campus Community |
$966,644 |
| Prestige Academy |
$938,260 |
| Academy of Dover |
$937,442 |
| Positive Outcomes |
$741,137 |
| First State Montessori |
$718,311 |
| Early College High School |
$651,222 |
| Academia Antonio Alonso |
$645,448 |
| Delaware Met |
$518,340 |
| Freire |
$492,507 |
| Delaware College Prep |
$478,976 |
| Great Oaks |
$430,763 |
| First State Military |
$293,564 |
| Delaware Design Lab |
$236,174 |
| Delaware STEM Academy |
$829.15 |
|
|
| Department of Education and sub-groups within DOE: |
| Department of Education |
$28,311,420 |
| Special Needs Programs |
$7,414,664 |
| Driver Training |
$303,940 |
| Education Block Grants |
$239,953 |
| Transportation |
$970,166 |
| Advisory Council |
$70,974 |
|
|
|
|
| DOE Education Expenses unless noted: |
|
|
|
| Achievement Network |
$69,000 |
| Advanced Educaction Products |
$13,181 |
| American Institutes For Research |
$2,048,269 |
| Applied Technologies |
$107,480 |
| Bloomboard |
$48,000 |
| Delaware Community Foundation |
$93,381 |
| Delaware Technical College (entire state spending) |
$11,363 |
| Delaware State Educators Association |
$937,417 |
| Delaware State University (entire state spending) |
$795,514 |
| Derek J. Nino (Relay) |
$13,240 |
| Double Line |
$95,515 |
| Education Analytics |
$125,700 |
| Education First Consulting |
$21,868 |
| Education Pioneers |
$40,000 |
| Empower Education Consulting |
$10,900 |
| ESP Solutions Group |
$20,560 |
| Essential Teaching & Learning |
$18,722 |
| Evergreen Evaluation |
$11,700 |
| Federal Education Group |
$87,725 |
| Greatschools |
$15,000 |
| Harris Mackessy Brennan |
$165,000 |
| Hendy Avenue Consulting |
$43,900 |
| iAssessment |
$49,999 |
| Innovative Schools |
$618,441 |
| Insight Public Sector |
$620,566 |
| Jobs For Delaware Graduates |
$921,255 |
| KSA Plus Communications |
$39,105 |
| Marshall Consulting |
$15,500 |
| Mass Insight |
$360,000 |
| MH Miles Company CPA |
$66,800 |
| Middlebury Interactive Language |
$26,146 |
| Myriam Met |
$14,000 |
| National Louis University |
$23,313 |
| NCS Pearson |
$83,600 |
| NCS Pearson (Districts and Charters) |
$465,428 |
| New Teacher Center |
$29,962 |
| Partnership to Advance Learning |
$26,000 |
| Rand Corporation |
$156,136 |
| Research For Action |
$100,000 |
| Richard Colvin |
$18,200 |
| Rodel Foundation |
$175,000 |
| Ronald Berry |
$14,000 |
| Schoology |
$264,588 |
| Sungard Public Sector |
$948,245 |
| Teach For America |
$35,143 |
| Teaching Strategies |
$114,228 |
| Tembo Inc. |
$85,000 |
| The Center For Better Schools |
$28,000 |
| The Hanover Research Council |
$33,000 |
| The New Teacher Project |
$20,000 |
| Transact Communications |
$14,750 |
| University of Delaware (entire state spending) |
$41,111,614 |
| University of Wisconsin-Madison |
$110,492 |
| US Education Delivery Institute |
$20,793 |
| Wesley College (entire state spending) |
$242,452 |
Total Procurement Card Spending 1st Quarter FY2016
| School Districts: |
|
|
| Cape Henlopen |
|
$219,585 |
| Appoquinimink |
|
$180,107 |
| Red Clay |
|
$147,338 |
| Sussex Technical |
|
$140,334 |
| Poly-tech |
|
$81,610 |
| Seaford |
|
$71,230 |
| Colonial |
|
$63,021 |
| Lake Forest |
|
$62,102 |
| Delmar |
|
$58,599 |
| Capital |
|
$45,762 |
| Milford |
|
$28,486 |
| Brandywine |
|
$25,431 |
| Caesar Rodney |
|
$22,563 |
| Smyrna |
|
$22,487 |
| Woodbridge |
|
$20,612 |
| Indian River |
|
$17,890 |
| New Castle Co. Vo-Tech |
|
$17,427 |
| Christina |
|
$16,715 |
| Laurel |
|
$0.00 |
|
|
|
| Charters: |
|
|
| MOT |
|
$88,221 |
| Kuumba |
|
$48,971 |
| East Side |
|
$48,349 |
| Thomas Edison |
|
$37,808 |
| Sussex Academy |
|
$30,137 |
| Positive Outcomes |
|
$24,653 |
| Odyssey |
|
$24,632 |
| Las Americas Aspiras |
|
$20,924 |
| Charter School of Wilmington |
$19,077 |
| Delaware College Prep |
|
$12,972 |
| Family Foundations |
|
$12,597 |
| Del. Military Academy |
|
$12,428 |
| Campus Community |
|
$9,942 |
| *Academia Antonio Alonso |
|
$0.00 |
| *Academy of Dover |
|
$0.00 |
| *Del. Acad. Public Safety |
|
$0.00 |
| Delaware Design Lab |
|
$0.00 |
| *Delaware Met |
|
$0.00 |
| *Delaware STEM Academy |
|
$0.00 |
| *Early College High School |
|
$0.00 |
| *First State Military |
|
$0.00 |
| *First State Montessori |
|
$0.00 |
| Freire |
|
$0.00 |
| Gateway Lab School |
|
$0.00 |
| *Great Oaks |
|
$0.00 |
| Newark Charter |
|
$0.00 |
| Prestige Academy |
|
$0.00 |
| *Providence Creek |
|
$0.00 |
|
|
|
| *indicates Innovative Schools handles bookkeeping for those schools |
|
|
|
| Department of Education and related organizations: |
| Department of Education |
|
$113,915 |
| Education Block Grants |
|
$28,504 |
| Special Needs Programs |
|
$24,449 |
| Gov. Adv. Council |
|
$1,078 |
| Advisory Council |
|
$879 |
| Transportation |
|
$434 |
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