CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – MARCH 13, 2023 – 7:30 P.M. – CLASSROOM “A” – CORSICA-STICKNEY HIGH SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday, March
13, 2023 – 7:30 p.m. in Classroom “A” of Corsica-Stickney High School.
Members
Present: Jeremy Wright, President; Chad Clites, Roxann Gerlach, Darci
Neugebauer, Micheal Plooster, Shannon Tolsma, and Jennifer Van Gorp
Officers
Present: Scott Muckey, Superintendent;
Brittney Eide, Secondary Principal; Ferra Kemp, Elementary Principal and Angie
Feenstra, Business Manager.
Pastor
Scott Nichols gave a short prayer prior to the start of the meeting.
President
Wright called the meeting to order at 7:31 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
one was present for public discussion.
Motion
by Van Gorp second by Plooster to approve the agenda with additions as
presented. Motion carried.
There
were no conflicts of interest to disclose.
Motion
by Clites second by Neugebauer to approve the minutes from the February 13,
2023 Regular Board Meeting. Motion carried.
Motion
by Plooster second by Gerlach to approve the February 2023 Financial Statement.
Motion carried.
|
Feb-23 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
708,613.58 |
3,663,747.42 |
1,733,354.25 |
44,737.82 |
6,150,453.07 |
|
Revenues |
210,616.96 |
255,267.89 |
36,179.57 |
13,784.10 |
515,848.52 |
|
Expenditures |
242,617.49 |
419,107.42 |
38,291.48 |
21,160.22 |
721,176.61 |
|
Ending Balance |
676,613.05 |
3,499,907.89 |
1,731,242.34 |
37,361.70 |
5,945,124.98 |
Motion
by Gerlach second by Van Gorp to approve the February 2023 Custodial Report
with a beginning balance of $33,202.56, disbursements of $12,862.60, receipts
of $18,602.55, for an ending balance of $38,942.51. Motion carried.
Motion
by Plooster second by Tolsma to approve the March 2023 listing of bills. Motion
carried.
|
GENERAL FUND
|
||||||
|
AMAZON |
SUPPLIES |
1,460.41 |
ARMOUR SCHOOL |
VOCAL CONTEST DUES |
336.00 |
|
|
AVERA OCC MED |
DOT DRUG TEST |
117.00 |
BANKCARD CENTER |
MEGA WASH/CAR WASH |
18.00 |
|
|
BANKCARD |
SUPER WASH/CAR WASH |
9.00 |
BARTELT, TANNER |
22-23 WINTER SPORTS |
375.00 |
|
|
BOSMA, SHAD |
22-23 WINTER SPORTS |
100.00 |
BROUGHTON, AVERY |
22-23 WINTER SPORTS |
100.00 |
|
|
CENGAGE LEARNING |
WORKBOOKS |
950.40 |
CHS INC |
HEATING FUEL |
22,434.32 |
|
|
CITY OF CORSICA |
WATER |
399.25 |
CLITES, ETHAN |
22-23 WINTER SPORTS |
50.00 |
|
|
CORNER MARKET |
SUPPLIES |
143.06 |
CORSICA GLOBE |
BOARD PUBLISHINGS |
416.39 |
|
|
CORSICA HARDWARE |
SUPPLIES |
669.54 |
CTP |
FUEL |
6,425.76 |
|
|
DENNING, SETH |
22-23 WINTER SPORTS |
350.00 |
DEVRIES, QUINTEN |
22-23 WINTER SPORTS |
50.00 |
|
|
EIDE, BRITTNEY |
AD CONFERENCE/DUES |
305.60 |
EIDE, SUTTEN |
22-23 WINTER SPORTS |
150.00 |
|
|
FEENSTRA, ASHTYN |
22-23 WINTER SPORTS |
50.00 |
FOREMAN |
BUS REPAIRS |
414.79 |
|
|
GOLDEN WEST |
TELEPHONE |
287.45 |
GREAT PLAINS LUMBER |
SUPPLIES |
48.51 |
|
|
H&H ELECTRIC |
MOTOR |
235.00 |
HEIMAN FIRE EQUIP |
INSPECTION |
161.00 |
|
|
HEUER PUBLISHING |
PLAY SCRIPTS |
404.00 |
IMPREST |
NATHAN BEELER/DH REF |
255.00 |
|
|
IMPREST |
CHUCK KLUDT/DH REF |
130.00 |
IMPREST |
PAUL ORCUTT/DH REF |
130.00 |
|
|
IMPREST |
COLLIN BOECHLER/BB REF |
350.00 |
IMPREST |
MONTY BOHRER/BB REF |
110.00 |
|
|
IMPREST |
KEITH KROPUENSKE/GB REF |
220.00 |
IMPREST |
ERIC SCHMID/BB REF |
320.00 |
|
|
IMPREST |
BILL SCHOENFISH/GB REF |
330.00 |
IMPREST |
KARI SCHOENFISH/GB REF |
220.00 |
|
|
IMPREST |
CHAD GORDON/DH REF |
130.00 |
IMPREST |
BOB MALLOY/DH REF |
130.00 |
|
|
IMPREST |
RICHARD SUTERA/DH REF |
200.00 |
IMPREST |
ARMOUR/JH BB TOURNEY |
40.00 |
|
|
IMPREST |
ANDREW GROSS/BB REF |
110.00 |
INNOVATIVE |
COPY PAPER |
568.50 |
|
|
J.W. PEPPER |
MUSIC SUPPLIES |
98.90 |
JAG'S SERVICE |
BATTERY CHARGER |
225.00 |
|
|
JOSTEN'S |
AWARDS |
544.92 |
JUHNKE, TYLER |
22-23 WINTER SPORTS |
25.00 |
|
|
M & L REPAIR |
FUEL/REPAIRS |
4,141.81 |
MATHESON |
SHOP SUPPLIES |
286.13 |
|
|
MCLEODS |
OFFICE SUPPLIES |
83.40 |
MENARDS |
SUPPLIES |
167.18 |
|
|
MENNING, LASHELL |
22-23 WINTER SPORTS |
50.00 |
MIDSTATE |
TELEPHONE |
229.60 |
|
|
MUCK, BRODY |
22-23 WINTER SPORTS |
375.00 |
MUCK, JAXSON |
22-23 WINTER SPORTS |
375.00 |
|
|
NORTHWESTERN |
ELECTRICITY |
6,193.29 |
OLAWSKY, GREGG |
22-23 WINTER SPORTS |
725.00 |
|
|
PAPER DIRECT |
PAPER |
306.92 |
PLOOSTER, MICHEAL |
22-23 WINTER SPORTS |
350.00 |
|
|
PRIMETIME EXPRESS |
BUS WASH |
90.00 |
RON'S MARKET |
SUPPLIES |
27.53 |
|
|
SCHOENROCK, LARRY |
DOT PHYSICAL |
120.00 |
STICKNEY ARGUS |
BOARD PUBLISHINGS |
343.51 |
|
|
STRID, CONNOR |
22-23 WINTER SPORTS |
250.00 |
TOLSMA, SHANNON |
MILEAGE |
539.58 |
|
|
TOWN OF STICKNEY |
GARBAGE/WATER |
331.50 |
VAN'S DRAY |
GARBAGE |
462.00 |
|
|
VANDENHOEK CONST. |
SNOW REMOVAL |
570.00 |
VERIZON |
DATA CHARGES |
40.01 |
|
|
WENTLAND, BRENDAN |
22-23 WINTER SPORTS |
150.00 |
WIECZOREK, ALI |
22-23 WINTER SPORTS |
225.00 |
|
|
WOERNER, MATT |
22-23 WINTER SPORTS |
350.00 |
||||
|
CAPITAL OUTLAY |
||||||
|
ARCHITECTURE INC |
ARCHITECTURE FEES |
10,139.00 |
PUETZ |
BUILDING PROJECT |
445,094.81 |
|
|
SPECIAL ED |
||||||
|
CCHS |
CCHS TUITION |
6,500.00 |
CORE COOP |
MARCH SERVICES |
11,814.00 |
|
|
SD DEPT/HUMAN SERV. |
RESIDENTIAL/THERAPY |
5,958.05 |
||||
|
FOOD SERVICE |
||||||
|
CASH-WA |
PURCHASED FOODS |
2,682.28 |
CORNER MARKET |
PURCHASED FOOD |
278.79 |
|
|
EAST SIDE DAIRY |
MILK |
914.72 |
RER |
WALK-IN REPAIR |
120.42 |
|
|
RON'S MARKET |
PURCHASED FOOD |
335.55 |
SD DEPT OF ED - CANS |
COMMODITY PROC. |
1,327.12 |
|
|
FEBRUARY 2023 PAYROLL |
FEBRUARY 2023 BENEFITS |
|||||
|
Elementary Program |
38,452.97 |
EFTPS |
FIT, SS & Medicare |
35,309.91 |
||
|
Middle School Program |
8,684.15 |
SD Retirement System |
Retirement/Matching |
18,149.50 |
||
|
Secondary Program |
28,820.50 |
SD Supplement |
Retirement |
625.00 |
||
|
Preschool |
4,330.68 |
Wellmark |
Health Insurance |
28,474.31 |
||
|
ELL |
394.25 |
Washington National |
Supplement Ins. |
42.54 |
||
|
Title I |
7,422.00 |
Delta Dental |
Dental Ins. |
2,115.50 |
||
|
Guidance |
5,135.42 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
||
|
Tech Director |
1,225.16 |
American Funds |
403b |
30.00 |
||
|
Board of Education |
1,030.00 |
Aflac |
Supplement Ins. |
2,237.86 |
||
|
Superintendent Office |
7,800.84 |
Avesis |
Vision Ins |
44.98 |
||
|
Principal Office |
12,456.66 |
Corsica-Stickney School |
Extra Ins |
50.00 |
||
|
Fiscal Services |
9,488.36 |
VSP |
Vision Ins |
339.04 |
||
|
Maintenance |
11,502.25 |
Security Benefit |
403b |
800.00 |
||
|
Transportation |
8,240.00 |
IDShield |
ID Protection |
48.80 |
||
|
Co-Curricular |
6,734.54 |
The Standard |
Life Ins. |
250.31 |
||
|
Special Education |
16,093.26 |
Express |
Employee Holding |
75.14 |
||
|
Food Service |
9,906.48 |
Motion
by Neugebauer second by Gerlach to approve the minutes of the March 8, 2023
CORE Coop meeting. Motion carried.
Motion
by Van Gorp second by Plooster to authorize the business manager to secure
Schoenfish & Co. for the FY2023 audit. Motion carried.
No
updates were made to the School Opening Guide-Return to Learn Plan. 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.
Motion
by Clites second by Gerlach to approve the resignation from Jason Broughton, Assistant
Girls Basketball Coach; Lorisa Broughton, Head Girls Basketball Coach; LaNae
Fuerst, FACS Teacher; and Jenna Menning, 7th/8th Grade
Volleyball Coach. Motion carried. The board would like to thank them all for
all they have done for our district.
Motion
by Van Gorp second by Neugebauer to approve the contracts of the following
staff: Allyson Anthony, Jacquelin Boyle,
Jason Broughton, Lorisa Broughton, Peggy Casavan, Mica Foxley, Wade Gall,
Kristine Gillette, Kylee Hongslo, Brian Jorgensen, Jessica Juhnke, Cassity
Kerner, Michelle Koch, Mandy Lewis, Jenna Menning, Sheryl Muckey, Miranda
Paulson, Nicole Reichert, Katie Strand, Christina Strid, Ron Swier, Mike
Tuschen, and LaDawn Wolbrink. Motion carried.
Principal
Eide reported that the NCRC testing is done and Smarter Balance testing will be
starting next week. Golf and track will be starting in the next couple weeks
and the 3-Act Play has been cast and practice for that will be starting soon as
well.
Principal
Kemp stated that Smarter Balance will be starting right away in April. Running
Club has started again with another large group of kids participating.
Elementary Spring Concert is only a couple weeks away as well as the 5-8 Vocal
Contest.
Head
coaches from all sports have been putting together a list of equipment they
would like to have in the new weight room. After comparing prices from a couple
different places and availabilities of items, motion by Gerlach second by Tolsma,
to get the weight equipment ordered so it can hopefully get in place when the
facility is ready. The school has applied for a couple of grants for some
equipment but have not heard if we were awarded any of them yet. Motion
carried.
Other
items discussed were health insurance updates, track timing system, and
football helmets. Building project discussion included asbestos quotes,
landscaping, old chemical disposal, and auction information.
At
9:16 p.m., motion by Tolsma second by Gerlach to go into executive session to
discuss personnel matter pursuant to SDCL 1-25-2(1). Motion carried. Declared
out of executive session at 9:59 p.m. by President Wright.
Motion
by Plooster second by Van Gorp to issue employee agreements for the 2023-2024
school year to the following classified staff: Luke Bamberg, Adam Bormann, Rod Bormann,
Cindy Bosma, Dan Bosma, Kristie Burke, Margaret Casavan, Brenda Dykstra, Ronald
Heidinger, Cindy Koster, Connie Matzner, Doris Metzger, Janet Moser, Phyllis
Muilenburg, Al Munneke, Rocky Nelson, Jodie Nichols, Gregg Olawsky, Phyllis
Pennings, Johanna Pfiester, Chris Plamp, Dennis Plooster, Elaine Plooster,
Micheal Plooster, Samantha Prien, Hannah Reimnitz, Wilton Rodriquez, Larry
Schoenrock, Sherry Schumacher, Terra Spaans, Shannon Tolsma, Jean Van Genderen,
Jason Wolbrink. Motion carried.
There
being no further business, at 10:00 p.m., motion by Clites second by Van Gorp to
adjourn. Motion carried. The next regular meeting date will be Monday, April 10,
2023 at 7:30 p.m. in the Study Hall Room of the Corsica-Stickney Elementary
School.
ATTEST:
JEREMY WRIGHT – PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER