Vendor · #15635 by total payments to the State of Delaware

Ramsey'S Farm

Ramsey'S Farm has been paid $35,245 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal funds
$35K
total payments · FY18–FY23
18
19
20
21
22
23
Sep 19, 2017First payment
Mar 22, 2023Last payment
76Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $13,830 FY18–FY23
Odyssey Charter Dept of Education $9,953 FY18–FY23
Christina School District Dept of Education $6,018 FY18–FY23
Las Americas Aspira Dept of Education $2,484 FY18–FY23
Colonial School District Dept of Education $1,790 FY18–FY23
Brandywine School District Dept of Education $950 FY18–FY23
Red Clay Esser III #11-21 Federal — American Rescue Plan $1,161 FY23

Money

Where it goes
By category
Student Body Activity
$22K
Instructional Supplies
$12K
Institutional Supplies
$556
Promotional Supplies
$450
Feed
$321
Which pot of money
Local Funds
$7K
Federal Funds
$5K
Odyssey Local
$3K
Las Americas Aspira Local
$1K
General Fund
$360
By fiscal year
FY18$4K
FY19$4K
FY20$8K
FY21$2K
FY22$5K
FY23$12K
State credit-card purchases $6K · 4 years
Fiscal yearAmountTransactions
FY21$752
FY23$6212
FY24$2,3453
FY26$3,3646
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContMisc Food Store-Convenience... $1,2013
Academia Antonia AlonsoMisc Food Store-Convenience... $1,0601
Red Clay Consolidated Sch DistMisc Food Store-Convenience... $1,0201
Charter School of New CastleMisc Food Store-Convenience... $9101
Gateway Lab SchoolMisc Food Store-Convenience... $8992
Las Americas AspiraMisc Food Store-Convenience... $8002
Brandywine School DistrictMisc Food Store-Convenience... $4401
Services for Children Youth...Misc Food Store-Convenience... $752

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$11,50910
Instructional Supplies$4,18014
Institutional Supplies$5562
Promotional Supplies$4501
Student Support Supplies$2501
Freight$501

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 6 fiscal years
Fiscal yearTotalChecks
FY18$4,36614
FY19$3,75310
FY20$7,68014
FY21$2,4529
FY22$5,22511
FY23$11,77018
Browse every payment 76 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 22, 2023 Dept of EducationInstructional Supplies $190
Mar 1, 2023 Dept of EducationInstructional Supplies $70
Mar 1, 2023 Dept of EducationFreight $50
Feb 13, 2023 Dept of EducationInstructional Supplies $400
Feb 3, 2023 Dept of EducationInstitutional Supplies $271
Jan 13, 2023 Dept of EducationInstructional Supplies $240
Jan 6, 2023 Dept of EducationInstructional Supplies $360
Dec 14, 2022 Dept of EducationStudent Body Activity $500
Nov 16, 2022 Dept of EducationInstructional Supplies $376
Nov 15, 2022 Dept of EducationStudent Body Activity $360
Nov 14, 2022 Dept of EducationStudent Body Activity $321
Oct 28, 2022 Dept of EducationStudent Body Activity $1,161
Oct 28, 2022 Dept of EducationStudent Body Activity $927
Oct 24, 2022 Dept of EducationStudent Body Activity $1,404
Oct 21, 2022 Dept of EducationStudent Body Activity $2,700

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗