Vendor · #12938 by total payments to the State of Delaware

Delaware Ffa Foundation INC

Delaware Ffa Foundation INC has been paid $52,821 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$53K
total payments · FY18–FY26
18
19
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21
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25
26
Dec 20, 2017First payment
Nov 5, 2025Last payment
112Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $11,731 FY18–FY26
Indian River School District Dept of Education $8,242 FY18–FY26
Administration Dept of Agriculture $7,200 FY18–FY26
Capital School District Dept of Education $5,100 FY18–FY26
Appoquinimink School District Dept of Education $4,867 FY18–FY26
Lake Forest School District Dept of Education $4,415 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$23K
Assoc Dues and Conf Fees
$18K
Other Professional Service
$9K
Instructional Supplies
$2K
Training
$589
Which pot of money
General Fund
$23K
Local Funds
$7K
Odyssey Local
$2K
Mot Local
$2K
Federal Funds
$975
State credit-card purchases $4K · 1 years
Fiscal yearAmountTransactions
FY26$4,02510
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictSchools Educational... $8053
Lake Forest School DistrictSchools Educational... $7001
Milford School DistrictSchools Educational... $7001
Colonial School DistrictSchools Educational... $6301
Cape Henlopen School DistrictSchools Educational... $5251
Sussex Technical Schl DistrictSchools Educational... $2801
Indian River School DistrictSchools Educational... $2101
Delmar School DistrictSchools Educational... $1751

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

How the spending is booked 5 account lines
AccountAmountLine items
Student Body Activity$20,08144
Assoc Dues and Conf Fees$9,74719
Other Professional Service$4,0505
Training$4002
Instructional Supplies$2171

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 9 fiscal years
Fiscal yearTotalChecks
FY18$4,45511
FY19$5,1256
FY20$5,36111
FY21$3,38513
FY22$9,19816
FY23$7,30815
FY24$9,24721
FY25$7,41716
FY26$1,3253
Browse every payment 112 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 5, 2025 Dept of EducationStudent Body Activity $300
Oct 31, 2025 Dept of EducationStudent Body Activity $275
Oct 16, 2025 Dept of EducationStudent Body Activity $750
Apr 29, 2025 Dept of EducationStudent Body Activity $150
Mar 28, 2025 Dept of EducationOther Professional Service $50
Mar 28, 2025 Dept of EducationAssoc Dues and Conf Fees $370
Mar 28, 2025 Dept of EducationStudent Body Activity $1,105
Mar 26, 2025 Dept of EducationStudent Body Activity $150
Mar 26, 2025 Dept of AgricultureOther Professional Service $1,000
Mar 25, 2025 Dept of EducationAssoc Dues and Conf Fees $2,285
Mar 24, 2025 Dept of EducationStudent Body Activity $14
Mar 24, 2025 Dept of EducationStudent Body Activity $231
Mar 12, 2025 Dept of EducationStudent Body Activity $210
Jan 28, 2025 Dept of EducationStudent Body Activity $935
Jan 16, 2025 Dept of EducationStudent Body Activity $300

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 ↗