MINUTES OF THE REGULAR BOARD MEETING OF THE
CORE EDUCATIONAL COOPERATIVE
BOARD OF DIRECTORS
THURSDAY, JUNE 10, 2021
Vice-President D. Larsch called the regular meeting of the Board of Directors of the Core Educational Cooperative to order at 10:00 a.m. on Thursday, June 10, 2021, at CORE Educational Cooperative Office in Platte, SD.
Members present: Tina Westendorf (Armour), Joel Koskan via Zoom (Colome Consolidated), Karen Timanus via Zoom (Gregory), Lisa Pazour (Kimball), Dale Larsch (Mt. Vernon), Lindsey Weich via Zoom (Plankinton), Ross Vanzee (Platte-Geddes), Jim Burg via Zoom. (Wessington Springs), Kris Pursell via Zoom (White Lake), and Ted Haeder via Zoom (Wolsey-Wessington).
Members absent: Joe Kellen (Burke) and Chad Clites (Corsica-Stickney).
Superintendents: Debbie O’Doan via Zoom (Colome), Scott Muckey via Zoom (Corsica-Stickney), Sara Anderson via Zoom (Gregory), Christopher Noid via Zoom (Kimball), Pat Mikkonen via Zoom (Mt. Vernon), Joel Bailey via Zoom (Platte-Geddes), Pandi Pittman via Zoom (Wessington Springs), and Jennifer Boomsma-Kelsey via Zoom (Wolsey-Wessington).
Others present: Valerie Johnson (Director), Catrina Brown (Business Manager), Jane Keller (Office Assistant) Cole Nicholas (Cybertek Systems), Chelsea Biehl (Cybertek Systems) and Aric Hamilton (Cybertek Systems).
Public Forum
A presentation was given to the board by Cole Nicholas from Cybertek Sytems.
Additional Agenda Items
No additional agenda items were added.
Approve Agenda
Motion Armour, seconded by Platte-Geddes approving the agenda. All members present voted aye. Motion carried.
Approve Minutes from May 7, 2021
Motion Wessington Springs, seconded by Colome approving the minutes from the regular meeting held on May 7, 2021. All members present voted aye. Motion carried.
Approve Financial Reports
Motion Kimball, seconded by White Lake approving the report of cash transactions, payroll summary report, revenue summary, and expenditure reports dated May 31, 2021. All members present voted aye. Motion carried.
Approve Bills
Motion Kimball, seconded by Platte-Geddes approving the following bills for payment:
|
Check # |
Vendor Name |
Account Number |
Invoice Detail
Description |
Invoice |
|
2642 |
APPLE
INC |
10
2229 000 471 |
10.2
INCH IPAD WIFI 128 GB - SPACE |
$ 1,197.00 |
|
2667 |
US
BANK VOYAGER FLEET SYSTEMS |
10
2623 000 334 |
ED
SPEC FUEL |
$
76.10 |
|
1802 |
BURKE,
KARLA |
10
2623 000 340 |
ED
SPEC PHONE |
$
150.00 |
|
|
|
|
Fund 10 Total: |
$
1,423.10 |
|
|
|
|
|
|
|
1836 |
THOMAS,
RENEE |
22
2126 000 340 |
ED
EVAL PHONE |
$
150.00 |
|
1836 |
THOMAS,
RENEE |
22
2126 000 411 |
ED
EVAL SUPPLIES |
$
53.20 |
|
2645 |
CITY
OF PLATTE |
22
2126 000 411 |
ED
EVAL FINGERPRINTS |
$
20.00 |
|
2656 |
PEARSON |
22
2126 000 411 |
ED
EVAL SUPPLIES - DIAL |
$
278.40 |
|
2659 |
QUILL
CORPORATION |
22
2126 000 411 |
ED
EVAL SUPPLIES |
$
141.53 |
|
2660 |
RIVERSIDE
INSIGHTS |
22
2126 000 411 |
ED
EVAL SUPPLIES-ECAD |
$
126.79 |
|
2663 |
SD
DIVISION OF CRIMINAL INVESTIGATION |
22
2126 000 411 |
ED
EVAL FINGERPRINTS - REZAC |
$
43.25 |
|
2655 |
OVERWEG
AUTO, GLASS, & FUEL |
22
2126 000 413 |
ED
EVAL CAR REPAIR - WIPERS |
$
37.30 |
|
2666 |
TOM'S
AUTO SERVICE |
22
2126 000 413 |
ED
EVAL OIL CHANGE - RENEE #6 |
$
110.33 |
|
2667 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2126 000 413 |
ED
EVAL FUEL |
$
35.87 |
|
1810 |
KAFKA,
KRISTI |
22
2149 000 334 |
PSYCH
TRAVEL |
$
47.04 |
|
1810 |
KAFKA,
KRISTI |
22
2149 000 340 |
PSYCH
PHONE |
$
150.00 |
|
1813 |
KOCISKO,
DAVID |
22
2149 000 340 |
PSYCH
PHONE |
$ 150.00 |
|
1827 |
RUBENDALL,
JAYNE |
22
2149 000 340 |
PSYCH
PHONE |
$
150.00 |
|
1831 |
SIBBEL,
ERIN |
22
2149 000 340 |
PSYCH
PHONE |
$
150.00 |
|
1834 |
TECH,
ALISHA |
22
2149 000 340 |
PSYCH
PHONE |
$
150.00 |
|
1810 |
KAFKA,
KRISTI |
22
2149 000 411 |
PSYCH
SUPPLIES |
$ 7.59 |
|
2645 |
CITY
OF PLATTE |
22
2149 000 411 |
PSYCH
FINGERPRINTS |
$
20.00 |
|
2663 |
SD
DIVISION OF CRIMINAL INVESTIGATION |
22
2149 000 411 |
PSYCH
FINGERPRINTS - KENYON |
$
43.25 |
|
2652 |
LAWLER
AUTOMOTIVE INC |
22
2149 000 413 |
PSYCH
OIL CHANGE - JAYNE #12 |
$
31.00 |
|
2664 |
SEVERSON'S
SERVICE |
22
2149 000 413 |
PSYCH
TIRES - ALISHA #3 |
$
767.52 |
|
2667 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2149 000 413 |
PSYCH
FUEL |
$
275.57 |
|
1810 |
KAFKA,
KRISTI |
22
2149 000 640 |
PSYCH
DUES |
$
280.00 |
|
2669 |
WOLSEY-WESSINGTON
SCHOOL |
22
2159 000 190 |
1/2
SPEECH PAYMENT FOR 21-22 |
$
40,764.46 |
|
1800 |
BRINK,
BOBBI |
22
2159 000 334 |
SPEECH
TRAVEL |
$
89.04 |
|
1797 |
BERGELEEN,
LAURA |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1798 |
BOYDEN,
JENNIFER |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1806 |
GRIFFITH,
JAMIE |
22
2159 000 340 |
SPEECH
PHONE |
$
100.00 |
|
1812 |
KLUNDT,
JENNIFER |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1817 |
LARSON,
ROXANN |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1822 |
PALMER,
NICOLE |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1837 |
THOMAS,
TAYLA |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1839 |
VOSIKA,
MARIA |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1841 |
WITT,
TANIA |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1842 |
WRIGHT,
NATALIE |
22
2159 000 340 |
SPEECH
PHONE |
$
150.00 |
|
1839 |
VOSIKA,
MARIA |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
12.99 |
|
2667 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2159 000 413 |
SPEECH
FUEL |
$
751.14 |
|
1832 |
STUKEL,
KELLIE |
22
2171 000 340 |
PT
PHONE |
$
150.00 |
|
2668 |
VERIZON
WIRELESS |
22
2171 000 340 |
PT
MIFI |
$
40.01 |
|
2666 |
TOM'S
AUTO SERVICE |
22
2171 000 413 |
PT
OIL CHANGE & GAS - KELLIE #24 |
$
121.46 |
|
2667 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2171 000 413 |
PT
FUEL |
$
112.84 |
|
1814 |
KOTT,
SONA |
22
2172 000 340 |
OT
PHONE |
$
150.00 |
|
1830 |
SHUMAKE,
PAIGE |
22
2172 000 340 |
OT
PHONE |
$ 150.00 |
|
2642 |
APPLE
INC |
22
2172 000 411 |
10.2
INCH IPAD WIFI 128 GB - SPACE |
$
399.00 |
|
2649 |
FIRST
BANK & TRUST |
22
2172 000 411 |
OT
SUPPLIES |
$
25.00 |
|
2665 |
SYNCB/AMAZON |
22
2172 000 411 |
OT
SUPPLIES |
$
112.76 |
|
2652 |
LAWLER
AUTOMOTIVE INC |
22
2172 000 413 |
OT
OIL CHANGE - PAIGE #18 |
$
59.30 |
|
2667 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2172 000 413 |
OT
FUEL |
$
264.55 |
|
1818 |
LEHR,
DAVE |
22
2227 000 319 |
TECH
SERVICES; INV #2331 |
$
505.00 |
|
2644 |
CHURCHILL,
MANOLIS, FREEMAN, KLUDT, |
22
2315 000 319 |
LEGAL
SERVICES; INV #273931 |
$
253.48 |
|
2643 |
CHARLES
MIX COUNTY NEWS |
22
2319 000 350 |
BOARD
ADVERTISING |
$
1,001.48 |
|
2648 |
EDUCATIONAL
ADVANTAGES, INC. |
22
2319 000 411 |
BOARD
SUPPLIES-MEDICAID |
$
1,475.12 |
|
2649 |
FIRST
BANK & TRUST |
22
2319 000 411 |
BOARD
SUPPLIES |
$
45.90 |
|
2657 |
PLATTE
FOOD CENTER |
22
2319 000 411 |
BOARD
SUPPLIES |
$
423.61 |
|
1809 |
JOHNSON,
VALERIE |
22
2329 000 340 |
DIRECTOR
PHONE |
$ 150.00 |
|
2649 |
FIRST
BANK & TRUST |
22
2329 000 411 |
DIRECTOR
SUPPLIES |
$
16.99 |
|
2667 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2329 000 413 |
DIRECTOR
FUEL |
$
119.81 |
|
1809 |
JOHNSON,
VALERIE |
22
2329 000 640 |
DIRECTOR
DUES |
$
159.50 |
|
1809 |
JOHNSON,
VALERIE |
22
2329 000 640 |
DIRECTOR
DUES - NASP |
$
220.00 |
|
1801 |
BROWN,
CATRINA |
22
2529 000 340 |
FISCAL
PHONE |
$
150.00 |
|
2662 |
SCHOOL
ADMINISTRATORS OF SD |
22
2529 000 640 |
FISCAL
DUES |
$
297.00 |
|
2654 |
NORTHWESTERN
ENERGY |
22
2549 000 321 001 |
OFFICE
ELECTRICITY |
$
230.00 |
|
2645 |
CITY
OF PLATTE |
22
2549 000 321 002 |
OFFICE
WATER AND SEWER |
$
101.08 |
|
2658 |
PLATTE
TREE AND LAWN CARE |
22
2549 000 323 |
OFFICE
GRASS MAINTENANCE |
$
160.00 |
|
2653 |
MIDSTATE
COMMUNICATIONS |
22
2549 000 340 |
OFFICE
PHONE |
$
305.73 |
|
2668 |
VERIZON
WIRELESS |
22
2549 000 340 |
OFFICE
MIFI |
$
40.01 |
|
1806 |
GRIFFITH,
JAMIE |
22
2765 000 319 |
BIRTH
TO 3 PHONE |
$
50.00 |
|
1821 |
MOSTERD,
HOLLY |
22
2765 000 319 |
BIRTH
TO 3 PHONE |
$
150.00 |
|
2664 |
SEVERSON'S
SERVICE |
22
2765 000 334 |
BIRTH
TO 3 OIL CHANGE - HOLLY #22 |
$
54.36 |
|
2667 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2765 000 334 |
BIRTH
TO 3 FUEL |
$
78.85 |
|
2649 |
FIRST
BANK & TRUST |
22
2765 000 411 |
BIRTH
TO 3 SUPPLIES |
$
33.98 |
|
2659 |
QUILL
CORPORATION |
22
2765 000 411 |
BIRTH
TO 3 SUPPLIES |
$
53.98 |
|
2665 |
SYNCB/AMAZON |
22
2765 000 411 |
BIRTH
TO 3 SUPPLIES |
$
173.13 |
|
2665 |
SYNCB/AMAZON |
22
2765 000 411 |
BIRTH
TO 3 SUPPLIES |
$
169.89 |
|
1800 |
BRINK,
BOBBI |
22
2765 019 334 |
BRIGHT
BEGINNINGS TRAVEL |
$
153.72 |
|
1800 |
BRINK,
BOBBI |
22
2765 019 340 |
BRIGHT
BEGINNINGS PHONE |
$
150.00 |
|
|
|
|
Fund 22 Total: |
$
54,593.81 |
|
|
|
|
|
|
|
2647 |
DIAL
CORPORATION |
53
2226 000 313 |
VS
PAYMENT FOR 21-22 |
$
20,000.00 |
|
1793 |
HANSEN,
ANDREA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,680.00 |
|
1794 |
HOHN,
SARAH |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,440.00 |
|
1795 |
LARSON,
ERIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
160.00 |
|
1799 |
BREWER,
LINDSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,760.00 |
|
1803 |
DYK,
ROXANE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
880.00 |
|
1805 |
FETTE,
NICOLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
800.00 |
|
1807 |
JENSEN,
MICHELE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
560.00 |
|
1808 |
JOHNSON,
DILLON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,280.00 |
|
1811 |
KELEHER,
LORI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,440.00 |
|
1815 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,040.00 |
|
1816 |
KREULEN,
NANCY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,840.00 |
|
1819 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,920.00 |
|
1820 |
MOHLING,
CHARLOTTE |
53
2226 000 319 201 |
BLACKBOARD
TEACHER PAYMENT |
$
3,825.00 |
|
1824 |
PUNT,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,120.00 |
|
1825 |
RAAK,
CATHERINE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,080.00 |
|
1826 |
RENKLY,
SHANNON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,120.00 |
|
1828 |
SCHNEIDER,
JEFF |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
240.00 |
|
1829 |
SCHNEIDER,
MARY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,840.00 |
|
1833 |
SUMMERS,
RAYNA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,280.00 |
|
1835 |
TEEL,
APRIL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,240.00 |
|
1838 |
THOMPSON,
JULIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,680.00 |
|
1840 |
WITT,
KATE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
2641 |
ANDERSON,
MERRETTA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
640.00 |
|
2646 |
DEHAAN,
ALLISON |
53
2226 000 319 201 |
EDGE
EVAL PAYMENT |
$
600.00 |
|
2650 |
FRIDLEY,
SARA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
480.00 |
|
2651 |
HERRING,
DANI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
250.00 |
|
1823 |
PETERS,
KAREN |
53
2226 000 340 |
VS
PHONE |
$ 150.00 |
|
2668 |
VERIZON
WIRELESS |
53
2226 000 340 |
VS
PHONE |
$
51.51 |
|
2649 |
FIRST
BANK & TRUST |
53
2226 000 341 |
VS
POSTAGE |
$ 8.85 |
|
2663 |
SD
DIVISION OF CRIMINAL INVESTIGATION |
53
2226 000 411 201 |
VS
TEACHER FINGERPRINTS |
$
86.50 |
|
1796 |
ANDERSON,
EMILY |
53
2226 000 411 202 |
VS
FINGERPRINT FEE |
$
20.00 |
|
1804 |
FARWELL,
RAECHELLE |
53
2226 000 411 202 |
VS
FINGERPRINT FEE |
$
20.00 |
|
2649 |
FIRST
BANK & TRUST |
53
2226 000 411 202 |
BLACKBOARD
SUPPLIES-ADOBE |
$
452.14 |
|
2661 |
RIVERSIDE
TECHNOLOGIES, INC |
53
2226 000 541 |
VS
SUPPLIES - HP P24V G4 FHD |
$
155.00 |
|
2665 |
SYNCB/AMAZON |
53
2226 000 541 |
VS
COMPUTER SUPPLIES |
$
69.99 |
|
|
|
|
Fund 53 Total: |
$
54,608.99 |
|
|
|
|
|
|
|
|
|
|
Report
Total: |
$ 110,625.90 |
All members present voted aye. Motion carried.
Approve Other Payroll
Motion Wessington Springs, seconded by Armour to approve the following other payroll:
|
EMPLOYEE NAME |
SERVICES |
AMOUNT |
|
Cheryl Pruett |
Occupational Therapy Substitute |
$402.15 |
|
TOTAL TO BE APPROVED FOR June 20,
2021 PAYROLL |
$402.15 |
|
All members present voted aye. Motion carried.
Approve Potential Conflict
of Interest per SDCL 3-23
No potential conflict of interests were presented.
Executive Session for
Personnel per SDCL 1-25-2 (1) Contracts
Motion
Platte-Geddes, seconded by Armour to enter into
executive session at 10:22 a.m. to discuss personnel per SDCL 1-25-2 (1)
contracts. All members present voted aye. Motion carried.
Vice-President D. Larsch declared open
session at 10:27 a.m.
Approve Contracts per SDCL 1-25-2 (1)
Motion Colome, seconded by Plankinton to approve the following contracts:
|
Maci Harrington |
Speech Therapist |
EMP2022-033 |
$50,000.00 |
|
Jamie Griffith |
Speech Therapist/Birth to Three
Coordinator |
EMP2022-023 Addendum |
$64,020.00 |
|
Holly Mosterd |
Birth to Three Coordinator |
EMP2022-008 Addendum |
$58,000.00 |
|
Dawn Wirth |
Grant Writer for DIAL
Corporation |
EMP2021-033 |
$500 for monthly research and
presentation to board |
|
Dani Herring |
Ag Leadership and Communications |
VS2021-038 |
|
Annika Russell |
Accounting 1 |
VS2022-001 |
|
Brenda Merkel |
Pharmacy Technician ($150 per
student) |
VS2022-002 |
|
Brenda Merkel |
Medical Diagnostics |
VS2022-003 |
|
Charlotte Mohling |
Employability |
VS2022-004 |
|
Charlotte Mohling |
7th & 8th Grade Exploratory
FACS ($100 per student) |
VS2022-005 |
|
Breanna Mueller |
Advanced Animal Science |
VS2022-006 |
|
Clayton Gropper |
Introduction to Sports Medicine |
VS2022-007 |
|
Dave Reuland |
Automotive Maintenance and Light
Repair |
VS2022-008 |
|
Ellen Hohbach |
Health Education |
VS2022-010 |
|
Emily Anderson |
Nutrition and Wellness |
VS2022-011 |
|
Jean Clarke |
Human Development: Prenatal to
Toddlers |
VS2022-012 |
|
Jody Converse |
American Sign Language I |
VS2022-013 |
|
John Fouberg |
Creative Writing |
VS2022-014 |
|
Kate Witt |
Visual Art Comprehensive |
VS2022-015 |
|
Lakisha Jordan |
Restaurant Management/Culinary
Arts I |
VS2022-016 |
|
Lori Christensen |
Wildlife and Fisheries |
VS2022-017 |
|
Shellie Farwell |
Native American Art |
VS2022-018 |
|
Lori Tonak |
Fundamental Animal Science |
VS2022-019 |
|
Marda Olson |
Foundations of Technology |
VS2022-020 |
|
Nicole Fette |
Creative Writing |
VS2022-021 |
|
Dani Herring |
Ag Leadership and Communications
course |
VS2022-022 |
|
Suzanne Skinner |
Introduction to Hospitality and
Tourism |
VS2022-023 |
|
Tina Novotny |
Graphic Design I |
VS2022-024 |
|
Jody Converse |
ASL Course (Summer) ($120 per
teacher) |
VS2022-026 |
|
Taylor Krause |
Fundamental Ag Technology |
VS2022-027 |
|
Andrea Hansen |
Anatomy & Physiology |
VS2022-028 |
|
Andrea Hansen |
Edgenuity Course |
EDG2022-001 |
|
April Teel |
Edgenuity Course |
EDG2022-002 |
|
Dillion Johnson |
Edgenuity Course |
EDG2022-003 |
|
Erin Larson |
Edgenuity Course |
EDG2022-004 |
|
Jeff Schneider |
Edgenuity Course |
EDG2022-005 |
|
John Fouberg |
Edgenuity Course |
EDG2022-006 |
|
Julie Thompson |
Edgenuity Course |
EDG2022-008 |
|
Kandy Punt |
Edgenuity Course |
EDG2022-009 |
|
Karen Koupal |
Edgenuity Course |
EDG2022-010 |
|
Kate Witt |
Edgenuity Course |
EDG2022-011 |
|
Katie Raak |
Edgenuity Course |
EDG2022-012 |
|
Laura Halvorson |
Edgenuity Course |
EDG2022-013 |
|
Lindsey Brewer |
Edgenuity Course |
EDG2022-014 |
|
Lori Keleher |
Edgenuity Course |
EDG2022-015 |
|
Mary Schneider |
Edgenuity Course |
EDG2022-016 |
|
Michele Jensen |
Edgenuity Course |
EDG2022-018 |
|
Nancy Kreulen |
Edgenuity Course |
EDG2022-019 |
|
Rayna Summers |
Edgenuity Course |
EDG2022-020 |
|
Rodney Mittelstedt |
Edgenuity Course |
EDG2022-021 |
|
Roxane Dyk |
Edgenuity Course |
EDG2022-022 |
|
Maxwell Schaffer |
Edgenuity Course |
EDG2022-023 |
|
Sarah Hohn |
Edgenuity Course |
EDG2022-024 |
|
Shannon Renkly |
Edgenuity Course |
EDG2022-025 |
|
Stephanie Frank |
Edgenuity Course |
EDG2022-026 |
|
Nicole Fette |
Edgenuity Course |
EDG2022-027 |
|
Blackboard Teacher Payment
Schedule |
|
1-12 students $255 per student |
|
13-22 students $100 per student |
|
23+ $255 per student |
|
Edgenuity Teacher Payment Schedule |
|
$90 per student |
All members present voted aye. Motion carried.
Approve School Contracts
Motion Kimball, seconded by Wessington Springs to approve the following school contracts:
CORE2021-007 Lyman School ESY Services $50 per hour for Speech, OT, PT, Ed Evaluator
CORE2022-002 Marty School Speech Services $400 per day (SLP), $250 per day (SLPA)
CORE2022-003 Huron School Speech Services $400 per day (SLP), $250 per day (SLPA),
$50 per hour for teletherapy
CORE2022-004 Marty School School Psych Services $600 per day
All members present voted aye. Motion carried.
Approve 2nd Reading of Policy
ACAA per SDCL 13-8-39
Motion Kimball, seconded by White Lake to approve the policy ACAA per SDCL13-8-39. All members present voted aye. Motion carried.
Director’s Report
No action taken.
Next Meeting:
June 29, 2021 at 10:00 a.m. at the CORE Educational Cooperative in Platte, SD and July 15, 2021 at 10:00 a.m. at the CORE Educational Cooperative in Platte, SD.
Adjourn
Motion Kimball, seconded by Wessington Springs to adjourn the meeting at 10:41 a.m. All members present voted aye. Motion carried.
_______________________________ _______________________________
President Business Manager
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