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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Oct 15, 2020 to Jun 3, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $40,357,513.05. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $40,357,513.05
- Payments represented
- 100
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Oct 15, 2020 to Jun 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
United Community Schools Inc
$40,357,513from the agencies shownUnited Community Schools Inc
$40,357,513 from the agencies shown
- $40,357,513100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PROF SERV OTHER | 87 | $40,317,657 | Oct 15, 2020 – Jun 3, 2025 |
| PROF SERV DIRECT EDUC SERV | 2 | $40,000 | Sep 27, 2021 – Feb 17, 2023 |
| <Non-Applicable Expenditure Object> | 11 | -$144 | Oct 15, 2020 – Mar 19, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 21 payments$11,102,135
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2024 | Department of Education | $3,000,000.00 | PROF SERV OTHER | – |
| Nov 25, 2024 | Department of Education | $3,000,000.00 | PROF SERV OTHER | – |
| Nov 25, 2024 | Department of Education | $2,000,000.00 | PROF SERV OTHER | – |
| Nov 25, 2024 | Department of Education | $1,000,000.00 | PROF SERV OTHER | – |
| Jun 3, 2025 | Department of Education | $193,058.40 | PROF SERV OTHER | – |
| Jun 3, 2025 | Department of Education | $193,058.40 | PROF SERV OTHER | – |
| Jun 3, 2025 | Department of Education | $188,559.60 | PROF SERV OTHER | – |
| Mar 19, 2025 | Department of Education | $185,011.29 | PROF SERV OTHER | – |
| Jun 3, 2025 | Department of Education | $174,743.60 | PROF SERV OTHER | – |
| Mar 25, 2025 | Department of Education | $169,854.11 | PROF SERV OTHER | – |
| Jan 13, 2025 | Department of Education | $166,322.33 | PROF SERV OTHER | – |
| Dec 30, 2024 | Department of Education | $163,315.76 | PROF SERV OTHER | – |
| Mar 25, 2025 | Department of Education | $144,786.00 | PROF SERV OTHER | – |
| Dec 30, 2024 | Department of Education | $140,142.70 | PROF SERV OTHER | – |
| Dec 23, 2024 | Department of Education | $131,058.00 | PROF SERV OTHER | – |
| Mar 19, 2025 | Department of Education | $106,471.31 | PROF SERV OTHER | – |
| Dec 23, 2024 | Department of Education | $105,599.10 | PROF SERV OTHER | – |
| Mar 19, 2025 | Department of Education | $40,193.00 | PROF SERV OTHER | – |
| Nov 25, 2024 | Department of Education | -$7.00 | <Non-Applicable Expenditure Object> | – |
| Mar 19, 2025 | Department of Education | -$10.50 | <Non-Applicable Expenditure Object> | – |
FY 2024top 20 of 27 payments$4,450,866
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2023 | Department of Education | $2,293,797.00 | PROF SERV OTHER | – |
| Jan 16, 2024 | Department of Education | $161,469.45 | PROF SERV OTHER | – |
| Dec 11, 2023 | Department of Education | $144,786.30 | PROF SERV OTHER | – |
| Oct 25, 2023 | Department of Education | $144,786.30 | PROF SERV OTHER | – |
| Dec 11, 2023 | Department of Education | $144,786.00 | PROF SERV OTHER | – |
| Oct 24, 2023 | Department of Education | $141,419.36 | PROF SERV OTHER | – |
| Oct 24, 2023 | Department of Education | $140,711.64 | PROF SERV OTHER | – |
| Oct 25, 2023 | Department of Education | $131,057.70 | PROF SERV OTHER | – |
| Dec 18, 2023 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Dec 18, 2023 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Nov 22, 2023 | Department of Education | $117,850.00 | PROF SERV OTHER | – |
| Oct 25, 2023 | Department of Education | $113,957.51 | PROF SERV OTHER | – |
| Jan 16, 2024 | Department of Education | $109,215.00 | PROF SERV OTHER | – |
| Oct 25, 2023 | Department of Education | $92,403.22 | PROF SERV OTHER | – |
| Oct 25, 2023 | Department of Education | $72,636.49 | PROF SERV OTHER | – |
| Oct 25, 2023 | Department of Education | $70,293.68 | PROF SERV OTHER | – |
| Dec 11, 2023 | Department of Education | $58,672.49 | PROF SERV OTHER | – |
| Jan 8, 2024 | Department of Education | $52,035.90 | PROF SERV OTHER | – |
| Dec 18, 2023 | Department of Education | $48,813.24 | PROF SERV OTHER | – |
| Dec 11, 2023 | Department of Education | $43,492.46 | PROF SERV OTHER | – |
FY 2023top 20 of 30 payments$13,128,776
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2023 | Department of Education | $2,299,000.00 | PROF SERV OTHER | – |
| Mar 27, 2023 | Department of Education | $2,298,296.52 | PROF SERV OTHER | – |
| Feb 1, 2023 | Department of Education | $2,296,891.15 | PROF SERV OTHER | – |
| Mar 13, 2023 | Department of Education | $2,295,388.89 | PROF SERV OTHER | – |
| Mar 27, 2023 | Department of Education | $356,708.21 | PROF SERV OTHER | – |
| May 9, 2023 | Department of Education | $337,834.70 | PROF SERV OTHER | – |
| May 15, 2023 | Department of Education | $331,751.55 | PROF SERV OTHER | – |
| May 9, 2023 | Department of Education | $314,190.23 | PROF SERV OTHER | – |
| Mar 22, 2023 | Department of Education | $305,801.30 | PROF SERV OTHER | – |
| Feb 22, 2023 | Department of Education | $217,179.70 | PROF SERV OTHER | – |
| Mar 6, 2023 | Department of Education | $212,129.30 | PROF SERV OTHER | – |
| May 9, 2023 | Department of Education | $173,687.54 | PROF SERV OTHER | – |
| May 15, 2023 | Department of Education | $166,593.15 | PROF SERV OTHER | – |
| May 1, 2023 | Department of Education | $162,900.01 | PROF SERV OTHER | – |
| May 15, 2023 | Department of Education | $161,137.63 | PROF SERV OTHER | – |
| Feb 22, 2023 | Department of Education | $144,543.51 | PROF SERV OTHER | – |
| Mar 6, 2023 | Department of Education | $140,711.00 | PROF SERV OTHER | – |
| Mar 22, 2023 | Department of Education | $122,491.07 | PROF SERV OTHER | – |
| Nov 28, 2022 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
| Sep 6, 2022 | Department of Education | $120,655.00 | PROF SERV OTHER | – |
FY 2022top 10 of 10 payments$4,345,439
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2022 | Department of Education | $2,000,000.00 | PROF SERV OTHER | – |
| Jun 21, 2022 | Department of Education | $1,000,000.00 | PROF SERV OTHER | – |
| Jul 6, 2021 | Department of Education | $1,000,000.00 | PROF SERV OTHER | – |
| Jun 22, 2022 | Department of Education | $243,435.00 | PROF SERV OTHER | – |
| Jun 22, 2022 | Department of Education | $70,871.21 | PROF SERV OTHER | – |
| Sep 27, 2021 | Department of Education | $20,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 25, 2021 | Department of Education | $9,061.00 | PROF SERV OTHER | – |
| Jun 22, 2022 | Department of Education | $2,093.00 | PROF SERV OTHER | – |
| Feb 28, 2022 | Department of Education | -$10.50 | <Non-Applicable Expenditure Object> | – |
| Sep 27, 2021 | Department of Education | -$10.50 | <Non-Applicable Expenditure Object> | – |
FY 2021top 12 of 12 payments$7,330,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2021 | Department of Education | $2,000,000.00 | PROF SERV OTHER | – |
| Feb 9, 2021 | Department of Education | $2,000,000.00 | PROF SERV OTHER | – |
| Feb 9, 2021 | Department of Education | $1,500,000.00 | PROF SERV OTHER | – |
| Feb 9, 2021 | Department of Education | $475,000.00 | PROF SERV OTHER | – |
| Nov 16, 2020 | Department of Education | $357,629.52 | PROF SERV OTHER | – |
| Nov 16, 2020 | Department of Education | $354,106.50 | PROF SERV OTHER | – |
| Nov 27, 2020 | Department of Education | $319,309.64 | PROF SERV OTHER | – |
| Mar 29, 2021 | Department of Education | $166,667.00 | PROF SERV OTHER | – |
| Oct 15, 2020 | Department of Education | $157,606.00 | PROF SERV OTHER | – |
| Mar 29, 2021 | Department of Education | -$3.50 | <Non-Applicable Expenditure Object> | – |
| Oct 15, 2020 | Department of Education | -$7.00 | <Non-Applicable Expenditure Object> | – |
| Mar 29, 2021 | Department of Education | -$10.50 | <Non-Applicable Expenditure Object> | – |
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 Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data