Vendor · #6803 by total payments to the State of Delaware

Rccsd Transporation

Rccsd Transporation has been paid $178,414 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

High activityARP federal fundsRecent payments
$178K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 27, 2017First payment
Jun 24, 2026Last payment
5,060Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $325,021 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $28,061 FY18–FY26
Reconciliation and Transaction Other Elective Offices $6,500 FY18–FY26
Insur Coverage Office of M & B Department of Human Resources $3,586 FY18–FY26
Operations Support Dept of Education $1,374 FY18–FY26
Meadowood School Dept of Education $-8,391 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $983,477 FY22–FY24
Ap Dsclp 16-21 Ldl Esser3 Federal — American Rescue Plan $28,758 FY24–FY25
Summer 5-21 Esser3 Federal — American Rescue Plan $12,426 FY25

Money

Where it goes
By category
Student Body Activity
$432K
Student Travel
$217K
Indirect Cost
$176K
Student Support Supplies
$17K
Instructional Supplies
$17K
Which pot of money
Federal Funds
$1.3M
General Fund
$126K
General Fund
$8K
Local Funds
$-1.3M
How the spending is booked 10 account lines
AccountAmountLine items
Student Body Activity$422,181443
Student Travel$218,870777
Indirect Cost$168,63611
Student Support Supplies$17,0238
Instructional Supplies$16,73816
Athletic Services$15,72272
Miscellaneous Expenses$6,5001
Fuel-Student Transportation$6,0482
Common Carrier/Out-State$7702
Other Travel-W/in State$6873

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$6,917375
FY19$0752
FY20$0357
FY21$05
FY22$2,232657
FY23$0469
FY24$629764
FY25$0796
FY26$168,636885
Browse every payment 5,060 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationStudent Travel $3,600
Jun 24, 2026 Dept of EducationTransportation Services $-2,700
Jun 24, 2026 Dept of EducationStudent Travel $2,700
Jun 24, 2026 Dept of EducationTransportation Services $-3,600
Jun 16, 2026 Dept of EducationTransportation Services $229
Jun 16, 2026 Dept of EducationTransportation Services $229
Jun 16, 2026 Dept of EducationAthletic Travel $1,125
Jun 16, 2026 Dept of EducationTransportation Services $-660
Jun 16, 2026 Dept of EducationAthletic Travel $-675
Jun 16, 2026 Dept of EducationTransportation Services $458
Jun 16, 2026 Dept of EducationTransportation Services $-229
Jun 16, 2026 Dept of EducationStudent Body Activity $687
Jun 16, 2026 Dept of EducationTransportation Services $458
Jun 16, 2026 Dept of EducationTransportation Services $29
Jun 16, 2026 Dept of EducationAthletic Travel $-450

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 ↗