Vendor · #12899 by total payments to the State of Delaware

All for Kidz INC

All for Kidz INC has been paid $53,179 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

Recent payments
$53K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Jan 22, 2018First payment
May 14, 2026Last payment
28Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $9,978 FY18–FY26
Odyssey Charter Dept of Education $7,595 FY18–FY26
Colonial School District Dept of Education $6,759 FY18–FY26
Cape Henlopen School District Dept of Education $6,466 FY18–FY26
Christina School District Dept of Education $4,940 FY18–FY26
Reconciliation and Transaction Other Elective Offices $3,797 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$28K
Instructional Supplies
$5K
Merchandise for Resale
$5K
Other Professional Service
$5K
Miscellaneous Expenses
$4K
Which pot of money
Local Funds
$18K
Odyssey Local
$8K
General Fund
$4K
Providence Creek General
$4K
General Fund
$3K
By fiscal year
FY18$5K
FY19$5K
FY20$659
FY22$3K
FY23$5K
FY24$13K
FY25$8K
FY26$14K
State credit-card purchases $560 · 1 years
Fiscal yearAmountTransactions
FY26$5601
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictSchools Educational... $5601

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
Student Body Activity$24,19211
Merchandise for Resale$4,7281
Instructional Supplies$4,0164
Miscellaneous Expenses$3,7971
Student Support Supplies$3,7082
Instructional Services$1,4001

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 8 fiscal years
Fiscal yearTotalChecks
FY18$5,2423
FY19$5,4374
FY20$6591
FY22$3,0354
FY23$4,7002
FY24$12,9645
FY25$7,5054
FY26$13,6375
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 14, 2026 Dept of EducationStudent Body Activity $506
May 13, 2026 Dept of EducationStudent Body Activity $696
Mar 20, 2026 Other Elective OfficesMiscellaneous Expenses $3,797
Jan 5, 2026 Dept of EducationStudent Body Activity $6,466
Oct 27, 2025 Dept of EducationStudent Body Activity $2,172
Jun 10, 2025 Dept of EducationStudent Body Activity $506
Jun 10, 2025 Dept of EducationStudent Body Activity $3,291
Mar 13, 2025 Dept of Education ContinuedStudent Support Supplies $2,370
Oct 9, 2024 Dept of EducationStudent Support Supplies $1,338
May 28, 2024 Dept of EducationInstructional Supplies $1,758
May 20, 2024 Dept of EducationInstructional Supplies $1,758
Mar 11, 2024 Dept of EducationStudent Body Activity $2,088
Mar 5, 2024 Dept of EducationMerchandise for Resale $4,728
Aug 8, 2023 Dept of EducationStudent Body Activity $2,632
Jun 1, 2023 Dept of EducationStudent Body Activity $2,632

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 ↗
This vendor also appears in state records as
ALL FOR KIDZ INCAll For KidzAll for Kidz