CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – AUGUST 8, 2022 – 7:30 P.M. – STUDY HALL ROOM – CORSICA-STICKNEY
ELEMENTARY
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday,
August 8, 2022 – 7:30 p.m. in the Study Hall Room of Corsica-Stickney
Elementary.
Members
Present: Jeremy Wright, President; Chad Clites, Roxann Gerlach, Darci
Neugebauer, Micheal Plooster, Shannon Tolsma (arrived at 8:22 p.m.), and Jennifer
Van Gorp,
Officers
Present: Scott Muckey, Superintendent; Brittney
Eide, Secondary Principal; Ferra Kemp, Elementary Principal and Angie Feenstra,
Business Manager.
A
moment of silent prayer was held prior to the start of the meeting.
President
Wright called the meeting to order at 7:34 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
conflicts of interest were presented.
There
was nobody present for open forum.
Motion
by Van Gorp second by Clites to approve the agenda as presented. Motion carried.
Oath
of Office
Incumbent
board member Micheal Plooster signed his oath of office beginning his
three-year term on the Board of Education.
Motion
by Neugebauer second by Plooster to approve the July 11, 2022 Regular Board Minutes.
Motion carried.
Motion
by Clites second by Van Gorp to approve the July 2022 Financial Statement. Motion
carried.
|
Corsica-Stickney School |
General Fund |
C.O. Fund |
Special Ed Fund |
Food Service |
Total |
|
|
Jul-22 |
||||||
|
Beginning
Balance |
1,188,539.00 |
9,269,463.01 |
1,778,016.07 |
48,561.65 |
12,284,579.73 |
|
|
Revenue |
|
|
|
|
|
|
|
|
Local
Sources |
59,160.36 |
3,932.68 |
2,006.30 |
862.40 |
65,961.74 |
|
|
Intermediate |
1,286.66 |
|
|
|
1,286.66 |
|
|
State
Sources |
84,046.00 |
|
|
|
84,046.00 |
|
|
Federal
Sources |
5,360.27 |
10,805.82 |
|
|
16,166.09 |
|
Total
Revenue |
149,853.29 |
14,738.50 |
2,006.30 |
862.40 |
167,460.49 |
|
|
|
|
1,338,392.29 |
9,284,201.51 |
1,780,022.37 |
49,424.05 |
12,452,040.22 |
|
Expense |
|
|
|
|
0.00 |
|
|
|
Disbursements |
275,275.11 |
912,069.53 |
45,115.20 |
2,271.95 |
1,234,731.79 |
|
Total
Disbursements |
275,275.11 |
912,069.53 |
45,115.20 |
2,271.95 |
1,234,731.79 |
|
|
Month
Ending Balance |
1,063,117.18 |
8,372,131.98 |
1,734,907.17 |
47,152.10 |
11,217,308.43 |
|
Motion
by Plooster second by Neugebauer to approve the July 2022 Custodial Report with
a beginning balance of $21,512.27, disbursements of $7,172.15, receipts of $6,644.17,
for an ending balance of $20,984.29. Motion carried.
Motion
by Van Gorp second by Gerlach to approve the August 2022 listing of bills.
Motion carried.
|
GENERAL FUND |
CAPITAL OUTLAY |
|||||
|
A-1 ROOFING & INSULATION |
ROOF REPAIRS |
1,173.00 |
ARCHITECTURE INC |
ARCHITECT FEES |
11,513.00 |
|
|
AVERA OCCUPATIONAL MEDICINE |
DRUG TESTING |
98.00 |
CORSICA HARDWARE |
DISCUS CAGE |
1,914.37 |
|
|
BANKCARD CENTER |
M&L/GAS |
68.11 |
PUETZ |
BUILDING PROJECT |
725,574.62 |
|
|
BANKCARD CENTER |
CUBBY'S/BUS FUEL |
75.28 |
VANDERPOL DRAGLINE |
INSTALL CULVERT |
2,481.66 |
|
|
BANKCARD CENTER |
CORNER PANTRY/BUS FUEL |
105.37 |
||||
|
BANKCARD CENTER |
TARGET/SUPPLIES |
47.73 |
SPECIAL ED |
|||
|
BANKCARD CENTER |
TARGET/SUPPLIES |
39.17 |
CORE COOP |
JULY ASSESSMENT |
12,156.92 |
|
|
BANKCARD CENTER |
USPS/ENVELOPES |
1,460.20 |
INNOVATIVE OFFICE |
SUPPLIES |
147.70 |
|
|
C & B OPERATIONS, LLC |
TRACTOR REPAIR |
41.89 |
MCGRAW-HILL LLC |
WORKBOOKS |
3,462.45 |
|
|
CARSON-DELLOSA PUBLISHING |
SUPPLIES |
15.93 |
NEWPATH LEARNING |
WORKBOOKS |
59.70 |
|
|
CASH |
REIMBURSE PETTY CASH |
9.65 |
||||
|
CHS INC |
SPRAY |
136.40 |
FOOD SERVICE |
|||
|
CHURCHILL, MANOLIS, FREEMAN, |
AUDIT LETTER |
137.55 |
SCHOOL NUTRITION ASSOC. |
22-23 DUES |
48.50 |
|
|
CITY OF CORSICA |
WATER |
1,265.00 |
||||
|
COLE PAPERS |
SUPPLIES |
37.37 |
JULY 2022 GROSS PAYROLL |
|||
|
CORSICA GLOBE |
BOARD PUBLISHINGS |
775.71 |
Elementary Program |
29,367.10 |
||
|
CORSICA HARDWARE |
SUPPLIES |
715.96 |
Middle School Program |
9,281.02 |
||
|
CORSICA TRAVEL PLAZA |
FUEL |
683.76 |
Secondary Program |
24,671.66 |
||
|
COUNCIL ON COLLEGE ADMISSION |
FALL WORKSHOP |
85.00 |
Drivers Ed |
0.00 |
||
|
ERIC ARMIN INC. |
SUPPLIES |
104.25 |
Preschool |
3,208.34 |
||
|
EVAN-MOOR |
WORKBOOKS |
372.46 |
ELL |
0.00 |
||
|
FLINN SCIENTIFIC INC. |
SUPPLIES |
2,150.99 |
Title I |
7,009.68 |
||
|
FOREMAN |
BUS REPAIRS |
8,885.43 |
Guidance |
0.00 |
||
|
GOLDEN WEST |
TELEPHONE |
254.18 |
Tech Director |
0.00 |
||
|
GOPHER IRRIGATION, INC |
REPAIRS |
227.04 |
Board of Education |
0.00 |
||
|
GREAT PLAINS LUMBER & SUPPLY |
SUPPLIES |
42.26 |
Superintendent Office |
7,800.84 |
||
|
HANSON SCHOOL DISTRICT #30-1 |
22-23 ABOUT DUES |
50.00 |
Principal Office |
12,456.66 |
||
|
HAUFF MID-AMERICA SPORTS |
SUPPLIES |
1,251.45 |
Fiscal Services |
8,519.21 |
||
|
INNOVATIVE OFFICE SOLUTIONS, |
SUPPLIES |
1,480.01 |
Maintenance |
6,325.14 |
||
|
J.W. PEPPER & SON INC. |
MUSIC |
853.74 |
Transportation |
0.00 |
||
|
JONES SCHOOL SUPPLY CO., INC. |
SUPPLIES |
58.27 |
Co-Curricular |
7,199.58 |
||
|
JOSTEN'S |
YEARBOOK |
1,142.68 |
Special Education |
8,510.32 |
||
|
M & L REPAIR |
GAS/REPAIRS |
2,532.59 |
Food Service |
1,905.41 |
||
|
MATHESON TRI-GAS INC |
WELDING SUPPLIES |
91.84 |
126,254.96 |
|||
|
MCGRAW-HILL LLC |
K-6 SCIENCE CURRICULUM |
14,708.58 |
JULY 2022 BENEFITS |
|||
|
MENARDS |
AIR CONDITIONER |
895.15 |
Bank of the West |
FIT, SS & Medicare |
26,347.31 |
|
|
MENNING, JENNA |
REIMBURSE SUPPLIES |
21.30 |
SD Retirement System |
Retirement/Matching |
15,069.50 |
|
|
MIDSTATE COMMUNICATIONS |
TELEPHONE |
217.33 |
SD Supplement |
Retirement |
650.00 |
|
|
MIDWEST FIRE & SAFETY |
ANNUAL INSPECTION |
1,263.00 |
Wellmark |
Health Insurance |
26,999.43 |
|
|
NEUGEBAUER, MIKE |
TECH SUPPORT |
3,850.00 |
Washington National |
Supplement Ins. |
42.54 |
|
|
NORTHWESTERN ENERGY |
ELECTRICITY |
1,568.81 |
Delta Dental |
Dental Ins. |
1,962.10 |
|
|
Oriental Trading |
SUPPLIES |
409.27 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
|
|
PLANK ROAD PUBLISHING, INC. |
MUSIC SUPPLIES |
271.18 |
American Funds |
403b |
30.00 |
|
|
PREMIER EQUIPMENT LLC |
BUS#3 REPAIR |
810.83 |
Aflac |
Supplement Ins. |
2,318.46 |
|
|
PRIMETIME EXPRESS LLC |
BUS #9 WASH |
30.00 |
Avesis |
Vision Ins |
44.98 |
|
|
REALLY GOOD STUFF, INC. |
SUPPLIES |
656.10 |
Corsica-Stickney School |
Extra Ins. Premium |
0.00 |
|
|
ROCHESTER 100 INC. |
SUPPLIES |
145.00 |
VSP |
Vision Ins |
325.80 |
|
|
RON'S MARKET |
SUPPLIES |
29.89 |
Security Benefit |
403b |
700.00 |
|
|
SCHOLASTIC, INC. |
SCHOLASTIC NEWS |
1,482.48 |
IDShield |
ID Protection |
40.35 |
|
|
SCHUMACHER, SHERRY |
REIMBURSE CHAIRS |
60.00 |
The Standard |
Life Ins. |
301.46 |
|
|
SOUTH DAKOTA UNITED SCHOOL |
22-23 DUES |
450.00 |
||||
|
SYNCB/AMAZON |
SUPPLIES |
1,561.07 |
||||
|
TAYLOR MUSIC, INC., |
SUPPLIES |
342.95 |
||||
|
TOWN OF STICKNEY |
GARBAGE/WATER |
521.50 |
||||
|
VAN'S DRAY & RECYCLING |
GARBAGE |
148.00 |
||||
|
VERIZON WIRELESS |
DATA CHARGES |
40.01 |
||||
|
ZANER-BLOSER |
WORKBOOKS |
1,119.43 |
Motion
by Plooster second by Neugebauer to approve the July 13, 2022 and August 3,
2022 Minutes of the CORE Educational Coop. Motion carried.
Motion
by Clites second by Plooster to approve the July 20, 2022 Mid-Central Coop Minutes.
Motion carried.
No
changes will be made to the School Opening Guide-Return to Learn Plan. COVID
rates in the area will be monitored and changes will be made as necessary. The
plan can be found on the school webpage.
No
updates were made to the ARP-ESSER Plan. The plan can be found on the school
webpage.
Principals
Eide & Kemp both reported on staff inservice days and back to school open
house opportunities.
Other
items discussed were the building project, the roof at the Corsica Elementary,
the ASBSD convention and the school owned lot in Harrison.
Motion
by Gerlach second by Plooster to set substitute teacher pay at $130 per day for
current or previously certified teacher and $110 per day for a non-certified
sub. Motion carried.
Motion by Gerlach second by Clites to provide 6 paid
holidays (New Years Day, Memorial Day, July 4th, Labor Day,
Thanksgiving Day, and Christmas) to the custodial staff that works a full-time
12-month contract. Motion carried.
There
being no further business, at 8:57 p.m., motion by Van Gorp second by Clites to
adjourn. Motion carried. The next
regular meeting date will be Monday, September 12 at 7:30 p.m. in Classroom “A”
of the high school.
ATTEST:
JEREMY WRIGHT – PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER