United Community Schools Inc: New York City Government Payments
as recorded by New York City: UNITED COMMUNITY SCHOOLS INC
United Community Schools Inc is the 1,253rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in PROF SERV OTHER spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 149.4% year over year.
Primary spending category: PROF SERV OTHER
$40,357,513total received
100payments
1agency
Oct 15, 2020 – Jun 3, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Education | 21 | $11,102,135 |
| FY 2024 | Department of Education | 27 | $4,450,866 |
| FY 2023 | Department of Education | 30 | $13,128,776 |
| FY 2022 | Department of Education | 10 | $4,345,439 |
| FY 2021 | Department of Education | 12 | $7,330,298 |
| Total | 100 | $40,357,513 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2025 | Department of Education | $188,559.60 | PROF SERV OTHER | Contracts |
| Jun 3, 2025 | Department of Education | $193,058.40 | PROF SERV OTHER | Contracts |
| Jun 3, 2025 | Department of Education | $193,058.40 | PROF SERV OTHER | Contracts |
| Jun 3, 2025 | Department of Education | $174,743.60 | PROF SERV OTHER | Contracts |
| Mar 25, 2025 | Department of Education | $144,786.00 | PROF SERV OTHER | Contracts |
| Mar 25, 2025 | Department of Education | $169,854.11 | PROF SERV OTHER | Contracts |
| Mar 19, 2025 | Department of Education | $40,193.00 | PROF SERV OTHER | Contracts |
| Mar 19, 2025 | Department of Education | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 19, 2025 | Department of Education | $185,011.29 | PROF SERV OTHER | Contracts |
| Mar 19, 2025 | Department of Education | $106,471.31 | PROF SERV OTHER | Contracts |
| Jan 13, 2025 | Department of Education | $166,322.33 | PROF SERV OTHER | Contracts |
| Dec 30, 2024 | Department of Education | $163,315.76 | PROF SERV OTHER | Contracts |
| Dec 30, 2024 | Department of Education | $140,142.70 | PROF SERV OTHER | Contracts |
| Dec 23, 2024 | Department of Education | $131,058.00 | PROF SERV OTHER | Contracts |
| Dec 23, 2024 | Department of Education | $105,599.10 | PROF SERV OTHER | Contracts |
| Nov 25, 2024 | Department of Education | $3,000,000.00 | PROF SERV OTHER | Contracts |
| Nov 25, 2024 | Department of Education | $1,000,000.00 | PROF SERV OTHER | Contracts |
| Nov 25, 2024 | Department of Education | $3,000,000.00 | PROF SERV OTHER | Contracts |
| Nov 25, 2024 | Department of Education | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Nov 25, 2024 | Department of Education | -$21.00 | <Non-Applicable Expenditure Object> | Others |
| Nov 25, 2024 | Department of Education | $2,000,000.00 | PROF SERV OTHER | Contracts |
| Jan 16, 2024 | Department of Education | $161,469.45 | PROF SERV OTHER | Contracts |
| Jan 16, 2024 | Department of Education | $109,215.00 | PROF SERV OTHER | Contracts |
| Jan 16, 2024 | Department of Education | $30,186.26 | PROF SERV OTHER | Contracts |
| Jan 16, 2024 | Department of Education | $38,654.78 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data