Vendor · #3692 by total payments to the State of Delaware

Varsity Brands INC

Varsity Brands INC has been paid $572,271 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

Recent payments
$572K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 5, 2017First payment
Jun 22, 2026Last payment
396Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $318,636 FY18–FY26
Indian River School District Dept of Education $98,416 FY18–FY26
Sussex Technical Schl District Dept of Education $53,147 FY18–FY26
Cape Henlopen School District Dept of Education $51,974 FY18–FY26
Brandywine School District Dept of Education $17,631 FY18–FY26
Laurel School District Dept of Education $13,305 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$297K
Employee Recognition Supplies
$74K
Student Support Supplies
$66K
Student Body Activity
$42K
Athletic Equipment
$28K
Which pot of money
Local Funds
$473K
General Fund
$52K
Federal Funds
$31K
Las Americas Aspira Local
$10K
Newark Local
$3K
By fiscal year
FY18$2K
FY19$969
FY20$300
FY21$349
FY22$7K
FY23$10K
FY24$9K
FY25$10K
FY26$533K
How the spending is booked 10 account lines
AccountAmountLine items
Athletic Supplies$296,969230
Employee Recognition Supplies$73,89517
Student Support Supplies$66,33361
Student Body Activity$40,76014
Athletic Equipment$28,0868
Cafeteria Supplies$14,1956
Clothing & Incidentals$12,2902
Office Supplies$7,8063
Schools Operating Supplies$5,4943
Maintenance$4,8913

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$1,5751
FY19$9698
FY20$3002
FY21$3499
FY22$7,0673
FY23$9,6413
FY24$9,4966
FY25$10,1884
FY26$532,686360
Browse every payment 396 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of EducationFreight $500
Jun 22, 2026 Dept of EducationAthletic Supplies $2,150
Jun 22, 2026 Dept of EducationAthletic Supplies $850
Jun 12, 2026 Dept of EducationStudent Support Supplies $1,871
Jun 11, 2026 Dept of EducationFreight $176
Jun 11, 2026 Dept of EducationAthletic Supplies $1,759
Jun 10, 2026 Dept of EducationAthletic Supplies $920
Jun 10, 2026 Dept of EducationFreight $152
Jun 9, 2026 Dept of EducationAthletic Supplies $259
Jun 9, 2026 Dept of EducationAthletic Supplies $95
Jun 9, 2026 Dept of EducationAthletic Supplies $2,060
Jun 9, 2026 Dept of EducationStudent Support Supplies $1,071
Jun 9, 2026 Dept of EducationAthletic Supplies $176
Jun 8, 2026 Dept of EducationAthletic Supplies $175
Jun 8, 2026 Dept of EducationAthletic Supplies $1,709

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 ↗
This vendor also appears in state records as
VARSITY BRANDSVARSITY BRANDS INCVARSITY BRANDS, INC.