Vendor · #7430 by total payments to the State of Delaware

Super Duper School CO

Super Duper School CO has been paid $152,314 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal funds
$152K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 18, 2017First payment
Aug 19, 2025Last payment
520Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $73,169 FY18–FY26
Brandywine School District Dept of Education $14,972 FY18–FY26
Smyrna School District Dept of Education $11,266 FY18–FY26
Lake Forest School District Dept of Education $7,916 FY18–FY26
Capital School District Dept of Education $7,039 FY18–FY26
Colonial School District Dept of Education $5,684 FY18–FY26
Cape Henlopen Arp611 #5-22 Federal — American Rescue Plan $599 FY23
Smyrna Arp611 #8-22 Federal — American Rescue Plan $182 FY24
Colonial Arp611 #13-22 Federal — American Rescue Plan $50 FY22

Money

Where it goes
By category
Instructional Supplies
$133K
Student Support Supplies
$7K
Operating Supplies
$6K
Instr Support Services
$3K
Cloud Services
$2K
Which pot of money
Local Funds
$35K
Federal Funds
$25K
General Fund
$6K
Las Americas Aspira Federal
$800
Newark General
$419
By fiscal year
FY18$15K
FY19$33K
FY20$18K
FY21$18K
FY22$10K
FY23$19K
FY24$19K
FY25$17K
FY26$2K
How the spending is booked 7 account lines
AccountAmountLine items
Instructional Supplies$60,606235
Instr Support Services$3,4983
Cloud Services$2,4691
Student Support Supplies$1,3579
Schools Operating Supplies$2621
Related Services$2001
Freight$101

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$14,60474
FY19$33,44185
FY20$18,36564
FY21$17,50246
FY22$10,28448
FY23$19,48260
FY24$19,29075
FY25$17,47762
FY26$1,8696
Browse every payment 520 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 19, 2025 Dept of EducationInstructional Supplies $597
Aug 19, 2025 Dept of EducationInstructional Supplies $635
Aug 15, 2025 Dept of EducationInstructional Supplies $140
Aug 15, 2025 Dept of EducationInstructional Supplies $86
Aug 15, 2025 Dept of EducationInstructional Supplies $371
Jul 16, 2025 Dept of EducationStudent Support Supplies $40
Mar 25, 2025 Dept of EducationInstructional Supplies $150
Mar 18, 2025 Dept of EducationInstructional Supplies $235
Feb 14, 2025 Dept of EducationInstructional Supplies $369
Oct 24, 2024 Dept of EducationInstr Support Services $1,400
Sep 25, 2024 Dept of EducationInstructional Supplies $427
Sep 25, 2024 Dept of EducationFreight $10
Sep 25, 2024 Dept of EducationInstructional Supplies $70
Aug 6, 2024 Dept of EducationInstructional Supplies $200
Aug 6, 2024 Dept of EducationInstructional Supplies $194

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 ↗