MINUTES OF THE REGULAR BOARD MEETING OF THE
CORE EDUCATIONAL COOPERATIVE
BOARD OF DIRECTORS
THURSDAY, MAY 9, 2024
President C. Clites called the regular meeting of the Board of Directors of the Core Educational Cooperative to order at 10:02 a.m. on Thursday, May 9, 2024, at CORE Educational Cooperative Office in Platte, SD.
Members present: Tina Westendorf (Armour), Chad Clites (Corsica-Stickney), Katie Bolander via Zoom (Gregory), Lisa Pazour via Zoom (Kimball), Veronica Gerard via Zoom (Lyman) Dale Larsch (Mt. Vernon), Lindsey Weich via Zoom (Plankinton), Roxanne Summerville via Zoom (Platte-Geddes), Jim Munsen (White Lake).
Members absent: Joel Johnson (Burke), Pamela Haukaas (Colome), Todd Grohs (Wessington Springs), and Brooke LeGrand (Wolsey-Wessington).
Superintendents: Joel Bailey (Platte-Geddes).
Others present: Renee Thomas (Director) and Catrina Brown (Business Manager).
Public Forum
No action taken.
Additional Agenda Items
Approve South Central
Cooperative speech contract was added to the agenda.
Approve Agenda
Motion Mt. Vernon, seconded by White Lake approving the amended agenda. All members present voted aye. Motion carried.
Approve Minutes from April 11, 2024
Motion Armour, seconded by White Lake approving the minutes from the regular meeting held on April 11, 2024. All members present voted aye. Motion carried.
Approve Financial Reports
Motion White Lake, seconded by Gregory approving the report of cash transactions, payroll summary report, revenue summary, and expenditure reports dated April 30, 2024. All members present voted aye. Motion carried.
Approve May 2024 Bills
Motion Plankinton, seconded by Lyman approving the following bills for payment:
|
Check # |
Vendor Name |
Account Number |
Invoice Detail
Description |
Invoice |
|
3732 |
FIRST
BANK & TRUST |
10
1111 027 549 |
STEM
GRANT SUPPLIES |
$
34.96 |
|
3732 |
FIRST
BANK & TRUST |
10
2623 000 334 |
ED
SPEC TRAVEL |
$
527.73 |
|
5327 |
BURKE,
KARLA |
10
2623 000 334 |
ED
SPEC TRAVEL |
$
102.00 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
10
2623 000 413 |
ED
SPEC FUEL |
$
170.58 |
|
3736 |
MID
CENTRAL EDUCATIONAL COOPERATIVE |
10
5000 000 520 |
OFFICE
LEASE PAYMENT |
$
500.00 |
|
|
|
|
Fund 10 Total: |
$
1,335.27 |
|
|
|
|
|
|
|
3730 |
CORSICA-STICKNEY
SCHOOL DISTRICT |
22
1223 000 325 |
PROGRAM
RENT |
$
1,000.00 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
1223 000 413 |
TRANSITION
FUEL |
$
173.70 |
|
3727 |
BLACK
HILLS SPECIAL SERVICES COOPERATIVE |
22
1223 000 640 |
TRANSITION
PROGRAM WORKSHOP FEE |
$
100.00 |
|
3732 |
FIRST
BANK & TRUST |
22
2113 000 411 |
BEHAVIORAL
SUPPLIES |
$
12.00 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2113 000 413 |
BEHAVIORAL
FUEL |
$
220.87 |
|
3745 |
SEVERSON'S
SERVICE |
22
2126 000 413 |
ED
EVAL OIL CHANGE - BRITTNEY #27 |
$ 71.95 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2126 000 413 |
ED
EVAL FUEL |
$
355.21 |
|
5361 |
RUBENDALL,
JAYNE |
22
2149 000 334 |
PSYCH
TRAVEL |
$
336.60 |
|
3745 |
SEVERSON'S
SERVICE |
22
2149 000 413 |
PSYCH
OIL CHANGE - JAYCIE #34 |
$ 69.95 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2149 000 413 |
PSYCH
FUEL |
$
854.53 |
|
5323 |
HELBIG,
KATE |
22
2149 028 319 |
PSYCH
SUPERVISION PAYMENT |
$
1,200.00 |
|
3726 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
107.53 |
|
3739 |
NELSON'S
MACHINE AND WELDING |
22
2159 000 413 |
SPEECH
OIL CHANGE - TANIA #38 |
$
63.95 |
|
3741 |
OVERWEG
AUTO, GLASS, & FUEL LLC |
22
2159 000 413 |
SPEECH
OIL CHANGE - LAURA #33 |
$
78.79 |
|
3745 |
SEVERSON'S
SERVICE |
22
2159 000 413 |
SPEECH
TIRE REPAIR - NATALIE #4 |
$
25.00 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2159 000 413 |
SPEECH
FUEL |
$
1,232.31 |
|
3738 |
MTI
CORPORATE EDUCATION |
22
2159 000 640 |
SPEECH
WORKSHOP FEES; INV #6199 |
$
338.00 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2171 000 413 |
PT
FUEL |
$
293.81 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2172 000 413 |
OT
FUEL |
$
822.51 |
|
3726 |
AMAZON |
22
2213 000 411 |
STAFF
SUPPLIES |
$
42.95 |
|
5350 |
LEHR,
DAVE |
22
2227 000 319 |
TECH
SERVICES; INV #2600 |
$ 423.50 |
|
3744 |
SCHOENFISH
& CO, INC |
22
2317 000 319 |
22-23
AUDIT PAYMENT |
$
9,500.00 |
|
3735 |
LYMAN
COUNTY HERALD |
22
2319 000 350 |
BOARD
ADVERTISING |
$
254.65 |
|
3731 |
COUNTY
FAIR |
22
2319 000 411 |
BOARD
SUPPLIES |
$
64.31 |
|
3732 |
FIRST
BANK & TRUST |
22
2319 000 411 |
BOARD
SUPPLIES |
$
97.74 |
|
3732 |
FIRST
BANK & TRUST |
22
2329 000 411 |
DIRECTOR
SUPPLIES |
$
23.99 |
|
3732 |
FIRST
BANK & TRUST |
22
2529 000 341 |
FISCAL
POSTAGE |
$
22.20 |
|
3742 |
QUILL
CORPORATION |
22
2529 000 411 |
FISCAL
SUPPLIES |
$
534.97 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2529 000 413 |
DIRECTOR
FUEL |
$
107.11 |
|
3740 |
NORTHWESTERN
ENERGY |
22
2549 000 321 001 |
OFFICE
ELECTRICITY |
$
326.00 |
|
3729 |
CITY
OF PLATTE |
22
2549 000 321 002 |
OFFICE
WATER AND SEWER |
$
81.22 |
|
3743 |
SAMUELSON
TIRE AND OIL |
22
2549 000 321 003 |
OFFICE
PROPANE |
$
214.80 |
|
3737 |
MIDSTATE
COMMUNICATIONS |
22
2549 000 340 |
OFFICE
PHONE |
$
365.33 |
|
3726 |
AMAZON |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
490.75 |
|
3743 |
SAMUELSON
TIRE AND OIL |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
75.00 |
|
3746 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2765 000 334 |
B-3
FUEL |
$
95.15 |
|
3732 |
FIRST
BANK & TRUST |
22
2765 000 411 |
B-3
SUPPLIES |
$ 23.99 |
|
3742 |
QUILL
CORPORATION |
22
2765 000 411 |
B-3
SUPPLIES |
$
89.98 |
|
|
|
|
Fund 22 Total: |
$
20,190.35 |
|
|
|
|
|
|
|
5325 |
ANDERSON,
MERRETTA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
990.00 |
|
5326 |
BREWER,
LINDSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
450.00 |
|
5328 |
CAMPBELL,
BETTY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
630.00 |
|
5332 |
FETTE,
NICOLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
5333 |
FITZGERALD,
BRANDI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
270.00 |
|
5334 |
FORESTER,
ASHLEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
5335 |
FRANK,
STEPHANIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
540.00 |
|
5338 |
HALVORSON,
LAURA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
360.00 |
|
5342 |
HOHN,
SARAH |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
990.00 |
|
5343 |
JENSEN,
MICHELE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,080.00 |
|
5344 |
JOHNSON,
DILLON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,070.00 |
|
5346 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,530.00 |
|
5348 |
KREULEN,
NANCY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
720.00 |
|
5349 |
LARSON,
ERIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,080.00 |
|
5352 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,240.00 |
|
5356 |
PUNT,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,250.00 |
|
5357 |
RANG,
SHELBY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
540.00 |
|
5358 |
RANK,
TORRI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,080.00 |
|
5363 |
SCHAFFER,
MAXWELL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,530.00 |
|
5364 |
SCHNEIDER,
MARY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,080.00 |
|
5366 |
TEEL,
APRIL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
990.00 |
|
5367 |
THOMPSON,
JULIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,350.00 |
|
5369 |
KELEHER,
LORI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,440.00 |
|
5371 |
WITT,
KATE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
270.00 |
|
3734 |
KRAFT,
SARA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,915.00 |
|
5324 |
ANDERSON,
EMILY |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,695.00 |
|
5329 |
CHRISTENSEN,
LORI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
10,940.00 |
|
5330 |
CLARKE,
JEAN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,880.00 |
|
5331 |
CONVERSE,
JODY |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,565.00 |
|
5332 |
FETTE,
NICOLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,590.00 |
|
5336 |
GIBLIN,
DEBRA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,650.00 |
|
5337 |
GROPPER,
CLAYTON |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,280.00 |
|
5339 |
HANSEN,
ANDREA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,830.00 |
|
5340 |
HERRING,
DANI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,060.00 |
|
5341 |
HOHBACH,
ELLEN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,385.00 |
|
5345 |
JORDAN,
LAKISHA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
265.00 |
|
5347 |
KRAUSE,
TAYLOR |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,915.00 |
|
5351 |
MERKEL,
BRENDA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
8,440.00 |
|
5353 |
NOVOTNY,
KRISTINA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,180.00 |
|
5354 |
OLSON,
MARDA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,710.00 |
|
5355 |
PINSONEAULT-FARWELL,
RAECHELLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,445.00 |
|
5359 |
REULAND,
DAVID |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
5,600.00 |
|
5360 |
ROTH,
NICOLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,120.00 |
|
5362 |
RUSSELL-MANKE,
ANNIKA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,915.00 |
|
5365 |
SKINNER,
SUZANNE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
265.00 |
|
5368 |
TONAK,
LORI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,505.00 |
|
5370 |
WEHLANDER,
LORI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,120.00 |
|
5371 |
WITT,
KATE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,505.00 |
|
3747 |
VERIZON
WIRELESS |
53
2226 000 340 |
VS
PHONE |
$
61.35 |
|
3732 |
FIRST
BANK & TRUST |
53
2226 000 341 |
VS
POSTAGE |
$
13.00 |
|
3732 |
FIRST
BANK & TRUST |
53
2226 000 411 |
GW
SUPPLIES |
$
23.99 |
|
3742 |
QUILL
CORPORATION |
53
2226 000 411 |
VS
SUPPLIES |
$
616.98 |
|
3733 |
IMAGINE
LEARNING LLC |
53
2226 000 411 201 |
EDGE
LICENSES |
$
7,010.00 |
|
3728 |
BLACKBOARD
INC |
53
2226 000 411 202 |
BLACKBOARD
SUPPLIES; INV #1396853 |
$
6,300.00 |
|
3732 |
FIRST
BANK & TRUST |
53
2226 000 411 202 |
BLACKBOARD
SUPPLIES |
$
334.32 |
|
|
|
|
Fund 53 Total: |
$
133,414.64 |
|
|
|
|
|
|
|
|
|
|
Report
Total: |
$ 154,940.26 |
All members present voted aye. Motion carried.
Approve Other Payroll
Motion Armour, seconded by White Lake to approve the
following other payroll:
|
PAYROLL ITEMS THAT NEED APPROVAL BY THE GOVERNING BOARD |
||
|
May 9, 2024 |
||
|
EMPLOYEE NAME |
SERVICES |
AMOUNT |
|
Betsy Shippy |
Physical Therapy Services – April 2024 |
$1654.68 |
|
|
|
|
|
TOTAL TO BE APPROVED FOR MAY 20,
2024 PAYROLL |
$1654.68 |
|
All members present voted aye. Motion carried.
Review 2024-2025 Budget
A
copy of the proposed budget for 2024-2025 was distributed and discussed. No action taken.
Approve reinvesting Virtual
School funds into CD
Motion
Mt. Vernon, seconded by Armour to deposit the balance of the CD that matures on
5/13/14 into a
10 month,
with interest rate
of 4.63%, CD at the First Fidelity Bank in Platte. All members voted aye. Motion carried.
Approve Potential Conflict
of Interest per SDCL 3-23
No conflict of interest forms were
received.
Approve
Executive Session per SDCL 1-25-2 (1) Personnel
Motion
Armour, seconded by White Lake to
approve entering into executive session at 10:18 a.m. for
Personnel per SDCL 1-25-2 (1) Personnel. All members present voted aye. Motion carried.
President Chad Clites declared the board out
of executive session at 10:20 a.m.
Approve Virtual School Techer Contracts for
2024-2025
Motion Gregory, seconded by Lyman to approve
the following Virtual School teacher contracts for 2024-2025:
|
Virtual School Classes 2024-2025 |
Contract #: |
||
|
Annika Russell - Manke |
Accounting 1 |
VS2025-001 |
|
|
Brenda Merkel |
Introduction to Pharmacy
Technician ($160 per student) |
VS2025-002 |
|
|
Brenda Merkel |
Introduction to Medical Diagnostics |
VS2025-003 |
|
|
Charlotte Mohling |
Employability |
VS2025-004 |
|
|
Charlotte Mohling |
7th & 8th Grade Exploratory
FACS ($110 per student) |
VS2025-005 |
|
|
Clayton Gropper |
Introduction to Sports Medicine |
VS2025-007 |
|
|
Deb Giblin |
Web Development |
VS2025-009 |
|
|
Ellen Hohbach |
Health Education |
VS2025-010 |
|
|
Tina Novotny |
Graphic Design I |
VS2025-011 |
|
|
Jean Clarke |
Human Development: Prenatal to
Toddlers |
VS2025-012 |
|
|
Jody Converse |
American Sign Language I |
VS2025-013 |
|
|
Jody Converse |
American Sign Language I (Summer
course) ($120 per registration) |
VS2025-014 |
|
|
Kate Witt |
Visual Art Comprehensive |
VS2025-015 |
|
|
Lakisha Jordan |
Restaurant Management/Culinary
Arts I |
VS2025-016 |
|
|
Lori Christensen |
Wildlife and Fisheries |
VS2025-017 |
|
|
Shellie Farwell |
Native American Art / Art
History |
VS2025-018 |
|
|
Shane Gross |
Agribusiness Management |
VS2025-019 |
|
|
Marda Olson |
Workplace Technology Skills |
VS2025-020 |
|
|
Nicole Fette |
Creative Writing |
VS2025-021 |
|
|
Dani Herring |
Ag Leadership and Communications
course |
VS2025-022 |
|
|
Suzanne Skinner |
Introduction to Hospitality and
Tourism |
VS2025-023 |
|
|
Taylor Krause |
Fundamentals of Ag Mechanical
Technologies |
VS2025-024 |
|
|
Andrea Hansen |
Anatomy & Physiology |
VS2025-025 |
|
|
Sara Kraft |
EDFN 101 Course |
VS2025-026 |
|
|
Emily Anderson |
Nutrition and Wellness |
VS2025-027 |
|
|
Saskia Edwards |
Developing English as a Second
Language course |
VS2025-028 |
|
|
Edgenuity Courses 2024-2025 |
Contract #: |
||
|
Andrea Hansen |
Edgenuity Course |
EDG2025-001 |
|
|
April Teel |
Edgenuity Course |
EDG2025-002 |
|
|
Dillion Johnson |
Edgenuity Course |
EDG2025-003 |
|
|
Erin Larson |
Edgenuity Course |
EDG2025-004 |
|
|
Nicole Fette |
Edgenuity Course |
EDG2025-006 |
|
|
Julie Thompson |
Edgenuity Course |
EDG2025-007 |
|
|
Kandy Punt |
Edgenuity Course |
EDG2025-008 |
|
|
Karen Koupal |
Edgenuity Course |
EDG2025-009 |
|
|
Kate Witt |
Edgenuity Course |
EDG2025-010 |
|
|
Jennifer Schell |
Edgenuity Course |
EDG2025-011 |
|
|
Saskia Edwards |
Edgenuity Course |
EDG2025-012 |
|
|
Lindsey Brewer |
Edgenuity Course |
EDG2025-013 |
|
|
Lori Keleher |
Edgenuity Course |
EDG2025-014 |
|
|
Mary Schneider |
Edgenuity Course |
EDG2025-015 |
|
|
Merretta Anderson |
Edgenuity Course |
EDG2025-016 |
|
|
Michele Jensen |
Edgenuity Course |
EDG2025-017 |
|
|
Nancy Kreulen |
Edgenuity Course |
EDG2025-018 |
|
|
Rodney Mittelstedt |
Edgenuity Course |
EDG2025-019 |
|
|
Roxane Dyk |
Edgenuity Course |
EDG2025-020 |
|
|
Maxwell Schaffer |
Edgenuity Course |
EDG2025-021 |
|
|
Sarah Hohn |
Edgenuity Course |
EDG2025-022 |
|
|
Shannon Renkly |
Edgenuity Course |
EDG2025-023 |
|
|
Stephanie Frank |
Edgenuity Course |
EDG2025-024 |
|
|
Shelby Rang |
Edgenuity Course |
EDG2025-025 |
|
|
Torri Rank |
Edgenuity Course |
EDG2025-026 |
|
|
Ashley Forester |
Edgenuity Course |
EDG2025-027 |
|
|
Christy Cardella |
Edgenuity Course |
EDG2025-028 |
|
|
Brandi Fitzgerald |
Edgenuity Course |
EDG2025-029 |
|
|
John Fouberg |
Edgenuity Course |
EDG2025-030 |
|
|
Betty Campbell |
Edgenuity Course |
EDG2025-031 |
|
|
Emily Anderson |
Edgenuity Course |
EDG2025-032 |
|
|
Dustin Christensen |
Edgenuity Course |
EDG2025-033 |
|
|
Kelsey Steeves |
Edgenuity Course |
EDG2025-034 |
|
|
Blackboard Teacher Payment
Schedule |
|||
|
1-12 students $265 per student |
|||
|
13-22 students $100 per student |
|||
|
23+ $265 per student |
|||
|
Edgenuity Teacher Payment
Schedule |
|||
|
$100 per student, per semester |
|||
All
members present voted aye. Motion
carried.
Approve School Psychology Supervision
Contract for 2024-2025
Motion Mt. Vernon, seconded by White Lake to
approve the contract EMP2025-038 with Kate Helbig to supervise the
doctoral school psychology employee at the rate of $150.00
per hour. All members present voted
aye. Motion carried.
Approve Technology Coordinator Contract for
2024-2025
Motion White Lake, seconded by Armour to
approve the contract with Dave Lehr to provide technology support for the
cooperative. All
members present voted aye. Motion
carried.
Approve Huron Speech Contract for 2024-2025
Motion White Lake, seconded by Mt. Vernon to approve
the speech services contract CORE2025-001 with Huron School
District
at the rate of $480.00 per day plus mileage reimbursement at the state rate. All members present voted aye.
Motion
carried.
Approve Lower Brule School Psychology
Contract for 2024-2025
Motion Armour, seconded by Lyman to approve the
school psychology contract CORE2025-003 with Lower Brule
District
at the rate of $650.00 per day plus mileage reimbursement at the state rate. All members present voted aye.
Motion
carried.
Approve South Central
Cooperative Speech Contract for 2024-2025
Motion Gregory, seconded by White Lake to
approve the speech services contract CORE2025-002 with South Central
Cooperative
for the South Central School at the rate of $60.00 per hour plus mileage
reimbursement at the state rate. All
members present voted aye.
Motion carried.
First Reading of Amended Criminal
Background Check Policy GCDB
The first reading of the amended Criminal
Background Check Policy GCDB was held. No action was taken.
First Reading of Amended Evaluation of
Director Policy CBG
The first reading of the amended Evaluation of
Director Policy CBG was held. No action was
taken.
First Reading of Amended Evaluation of
Business Manager CGB
The first reading of the amended Evaluation
of Business Manager CGB was held. No action was taken.
Director’s Report
No action taken.
Next Meeting:
June 6, 2024 at 10:00 a.m. and June 27, 2024 at 10:00 a.m. at the CORE Educational Cooperative in Platte, SD.
Adjourn
Motion Armour, seconded by White Lake to adjourn the meeting at 10:49 a.m. All members present voted aye. Motion carried.
_______________________________ _______________________________
President Business Manager
