Vendor · #21711 by total payments to the State of Delaware

Schoollabels.Com

Schoollabels.Com has been paid $16,063 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal funds
$16K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Aug 30, 2017First payment
Feb 26, 2025Last payment
53Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $5,590 FY18–FY25
Christina School District Dept of Education $4,177 FY18–FY25
Lake Forest School District Dept of Education $1,912 FY18–FY25
Brandywine School District Dept of Education $1,645 FY18–FY25
Colonial School District Dept of Education $1,587 FY18–FY25
Cape Henlopen School District Dept of Education $668 FY18–FY25
Colonial Esser III #13-21 Federal — American Rescue Plan $261 FY24

Money

Where it goes
By category
Office Supplies
$4K
Student Support Supplies
$3K
Security Supplies
$2K
Instructional Supplies
$2K
Schools Operating Supplies
$2K
Which pot of money
Local Funds
$5K
Federal Funds
$2K
General Fund
$535
State credit-card purchases $999 · 3 years
Fiscal yearAmountTransactions
FY18$901
FY22$3761
FY23$5331
Who swipes, and for what
DepartmentCategoryAmountTransactions
Seaford School DistrictBusiness Services-Not... $9092
Delmar School DistrictBusiness Services-Not... $901

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

How the spending is booked 9 account lines
AccountAmountLine items
Office Supplies$2,2467
Schools Operating Supplies$1,4204
Printing & Binding$9883
Instructional Services$9581
Security Supplies$9541
Student Support Supplies$8862
Instructional Supplies$3131
Security$2101
Freight$15012

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$1,2314
FY19$1,3325
FY20$3,0186
FY21$2,3576
FY22$1,5097
FY23$2,42010
FY24$2,7198
FY25$1,4787
Browse every payment 53 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 26, 2025 Dept of EducationOffice Supplies $118
Feb 26, 2025 Dept of EducationFreight $17
Oct 17, 2024 Dept of EducationFreight $12
Oct 17, 2024 Dept of EducationOffice Supplies $413
Aug 30, 2024 Dept of EducationPrinting & Binding $593
Aug 30, 2024 Dept of EducationFreight $13
Aug 27, 2024 Dept of EducationOffice Supplies $312
May 30, 2024 Dept of EducationSchools Operating Supplies $261
Mar 21, 2024 Dept of EducationFreight $20
Mar 21, 2024 Dept of EducationSchools Operating Supplies $275
Nov 3, 2023 Dept of EducationSchools Operating Supplies $442
Oct 2, 2023 Dept of EducationPrinting & Binding $185
Sep 1, 2023 Dept of EducationOffice Supplies $564
Sep 1, 2023 Dept of EducationFreight $13
Aug 2, 2023 Dept of EducationInstructional Services $958

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 ↗
This vendor also appears in state records as
SCHOOLLABELS COMSCHOOLLABELS.COM