CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – MARCH 11, 2024 – 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
11, 2024 – 7:30 p.m. in Classroom “A” of Corsica-Stickney High School.
Members
Present: Jeremy Wright, President; Roxann Gerlach, Darci Neugebauer, Shannon
Tolsma, and Jennifer Van Gorp
Members
Absent: Chad Clites & Micheal Plooster
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 7:35 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 Gerlach to approve the agenda with additions as
presented. Motion carried.
There
were no conflicts of interest to disclose.
Motion
by Tolsma second by Neugebauer to approve the minutes from the February 14,
2024 Regular Board Meeting. Motion carried.
Motion
by Tolsma second by Gerlach to approve the February 2024 Financial Statement. Motion
carried.
|
Feb-24 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
579,391.98 |
1,048,510.67 |
1,833,123.27 |
40,143.69 |
3,501,169.61 |
|
Revenues |
168,561.74 |
25,832.64 |
17,885.08 |
17,043.43 |
229,322.89 |
|
Expenditures |
265,271.53 |
101,461.94 |
42,004.35 |
19,861.33 |
428,599.15 |
|
Ending Balance |
482,682.19 |
972,881.37 |
1,809,004.00 |
37,325.79 |
3,301,893.35 |
Motion
by Neugebauer second by Van Gorp to approve the February 2024 Custodial Report
with a beginning balance of $41,630.26, disbursements of $7,074.88, receipts of
$12,237.10, for an ending balance of $46,792.48. Motion carried.
Motion
by Tolsma second by Van Gorp to approve the March 2024 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
3D
OIL & LP |
HEATING
FUEL |
17,993.89 |
A-OX
WELDING |
SHOP
SUPPLIES |
38.58 |
|
|
ACT
ON DRUGS |
PRESENTATION |
170.00 |
AMAZON
|
SUPPLIES |
260.77 |
|
|
BARTELT,
TANNER |
23-24
WINTER SPORTS |
200.00 |
BAUMILLER,
CALEB |
23-24
WINTER SPORTS |
25.00 |
|
|
BMO
HARRIS |
NSU/TEACHER
FAIR |
90.00 |
BMO
HARRIS |
WALMART/AED
BATTERY |
141.56 |
|
|
BMO
HARRIS |
EBAY/REPAIR |
49.10 |
BOSMA,
SHAD |
23-24
WINTER SPORTS |
50.00 |
|
|
BOSMA,
TROY |
23-24
WINTER SPORTS |
100.00 |
BROOKS
OIL |
PROPANE |
2,944.00 |
|
|
C
& B OPERATIONS |
CUTTING
EDGE |
115.06 |
CHERRYBEES |
FUNERAL
FLOWERS |
42.00 |
|
|
CITY
OF CORSICA |
WATER |
512.25 |
CLITES,
AIDEN |
23-24
WINTER SPORTS |
100.00 |
|
|
CORNER
MARKET |
SUPPLIES |
68.42 |
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
497.46 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
466.96 |
CORSICA
TRAVEL PLAZA |
BUS
FUEL - CORSICA |
3,183.87 |
|
|
DENNING,
JAERYN |
23-24
WINTER SPORTS |
75.00 |
DENNING,
SETH |
23-24
WINTER SPORTS |
400.00 |
|
|
EIDE,
SUTTEN |
23-24
WINTER SPORTS |
25.00 |
ELDRIDGE
PLAYS |
PLAY |
376.90 |
|
|
FEENSTRA,
ASHTYN |
23-24
WINTER SPORTS |
250.00 |
FOREMAN |
REPAIRS |
119.74 |
|
|
GOLDEN
WEST |
TELEPHONE |
289.20 |
HEIMAN |
SEMI-ANNUAL
INSPECTION |
344.00 |
|
|
HEUER
PUBLISHING |
PLAY
SCRIPT |
12.50 |
HOWARD,
CALI |
23-24
WINTER SPORTS |
125.00 |
|
|
IMPREST |
TERRY
JACOBSEN/DH REF |
165.00 |
IMPREST |
KARI
SCHOENFISH/DH REF |
165.00 |
|
|
IMPREST |
JOE
VAVRUSKA/DH REF |
210.00 |
IMPREST |
ARMOUR/TOURNEY
ENTRY |
50.00 |
|
|
IMPREST |
BRAD
BOMHOFF/DH REF |
175.00 |
IMPREST |
CHUCK
KLUDT/DH REF |
175.00 |
|
|
IMPREST |
MIKE
MORAN/DH REF |
265.00 |
JOHNSON,
HAYDYNN |
23-24
WINTER SPORTS |
50.00 |
|
|
KEMP,
JETT |
23-24
WINTER SPORTS |
125.00 |
KEMP,
JOSH |
23-24
WINTER SPORTS |
125.00 |
|
|
KROHMER
PLUMBING |
REPAIRS |
1,693.07 |
MATHESON |
SHOP
SUPPLIES |
49.15 |
|
|
MIDSTATE
|
TELEPHONE |
218.98 |
MUCK,
BRODY |
23-24
WINTER SPORTS |
150.00 |
|
|
MUCK,
JAXSON |
23-24
WINTER SPORTS |
225.00 |
NORTHWESTERN |
ELECTRICITY |
6,591.04 |
|
|
OLAWSKY,
GREGG |
23-24
WINTER SPORTS |
575.00 |
PAPER
DIRECT |
SUPPLIES |
424.90 |
|
|
PLOOSTER,
MICHEAL |
23-24
WINTER SPORTS |
175.00 |
PRIMETIME
EXPRESS |
BUS
WASH |
120.00 |
|
|
SCHOOL
SPECIALTY |
SUPPLIES |
107.01 |
SELECT
SERVICE |
REPAIRS |
481.64 |
|
|
STICKNEY
ARGUS |
BOARD
PUBLISHINGS |
876.60 |
STICKNEY
REPAIR |
BUS
REPAIRS |
1,755.84 |
|
|
STRID,
CONNOR |
23-24
WINTER SPORTS |
250.00 |
SUN
GOLD SPORTS |
AWARDS |
16.00 |
|
|
TOLSMA,
SHANNON |
MILEAGE |
871.79 |
TOWN
OF STICKNEY |
WATER |
357.70 |
|
|
VAN'S
DRAY |
GARBAGE |
375.00 |
VANDENHOEK
CONST. |
SNOW
REMOVAL |
240.00 |
|
|
VERIZON |
DATA
CHARGES |
40.01 |
VOLLAN
OIL |
FUEL |
2,008.84 |
|
|
WENTLAND,
BRENDAN |
23-24
WINTER SPORTS |
100.00 |
WENTLAND,
TYSON |
23-24
WINTER SPORTS |
100.00 |
|
|
WIECZOREK,
ALI |
23-24
WINTER SPORTS |
550.00 |
WOERNER,
LAURA |
23-24
WINTER SPORTS |
25.00 |
|
|
WOERNER,
MATT |
23-24
WINTER SPORTS |
250.00 |
||||
|
CAPITAL
OUTLAY |
||||||
|
ARCHITECTURE
INC |
ARCHITECT
FEES |
1,100.00 |
PUETZ |
ELEMENTARY
ADDITION |
155,023.84 |
|
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
CCHS
TUITION |
6,800.00 |
CORE
COOP |
MARCH
SERVICES |
11,978.31 |
|
|
CORNER
MARKET |
SUPPLIES |
37.14 |
SD
DEPT/HUM. SERV. |
RESIDENTIAL
SERVICES |
5,703.36 |
|
|
FOOD
SERVICE |
||||||
|
CASH-WA
|
PURCHASED
FOOD |
5,812.04 |
CORNER
MARKET |
PURCHASED
FOOD |
668.48 |
|
|
EAST
SIDE DAIRY |
MILK |
873.59 |
RON'S
MARKET |
PURCHASED
FOOD |
490.88 |
|
|
FEB
2024 PAYROLL |
FEB
2024 BENEFITS |
|||||
|
Elementary
Program |
35,951.40 |
EFTPS |
FIT, SS & Medicare |
38,273.77 |
||
|
Middle
School Program |
15,535.93 |
SD Retirement System |
Retirement/Matching |
18,716.58 |
||
|
Secondary
Program |
29,790.29 |
SD Supplement |
Retirement |
850.00 |
||
|
Preschool |
4,702.61 |
Wellmark |
Health Insurance |
24,577.00 |
||
|
ELL |
187.50 |
Washington National |
Supplement Ins. |
42.54 |
||
|
Title
I |
7,332.66 |
Delta Dental |
Dental Ins. |
1,875.00 |
||
|
Guidance |
5,444.16 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Tech
Director |
1,288.76 |
American Funds |
403b |
30.00 |
||
|
Superintendent
Office |
8,269.16 |
Aflac |
Supplement Ins. |
2,106.92 |
||
|
Principal
Office |
13,205.00 |
Avesis |
Vision Ins |
21.53 |
||
|
Fiscal
Services |
10,713.08 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Maintenance |
13,218.42 |
VSP |
Vision Ins |
314.54 |
||
|
Bus
Drivers |
9,325.00 |
Security Benefit |
403b |
750.00 |
||
|
Co-Curricular |
2,533.32 |
IDShield |
ID Protection |
48.80 |
||
|
Special
Education |
16,634.19 |
The Standard |
Life Ins. |
241.98 |
||
|
Food
Service |
10,742.97 |
Express |
Wage Garnishment |
268.72 |
Motion
by Neugebauer second by Gerlach to approve the minutes of the March 7, 2024
CORE Coop meeting. Motion carried.
Motion
by Gerlach second by VanGorp to approve the minutes
of the February 21, 2024 Mid-Central Coop meeting. Motion carried.
Motion
by Neugebauer second by Tolsma to authorize the business manager to secure
Schoenfish & Co. for the FY2024 audit. Motion carried.
Motion
by Tolsma second by Gerlach to update the School Opening Guide-Return to Learn
Plan with the updated CDC guidelines. The plan can be found on the school
webpage. Motion carried.
No
updates were made to the ARP-ESSER Plan. The plan can be found on the school
webpage.
Motion
by Neugebauer second by Gerlach to approve the resignation from Sammie Prien,
paraprofessional as of March 28, 2024. Motion carried. The board would like to
thank her for her years of service to the district.
Motion
by Van Gorp second by Gerlach to approve the contracts of the following staff: Allyson
Anthony, Jaden Barse, Jacquelin Boyle, Jason Broughton, Lorisa Broughton, Wade
Gall, Kristine Gillette, Callie Hohn, Kylee Hongslo, Brian Jorgensen, Cassity
Kerner, Michelle Koch, Mandy Lewis, Jenna Menning, Sheryl Muckey, Miranda
Paulson, Nicole Reichert, Hannah Reimnitz, Katie Strand, Christina Strid, Ron
Swier, Mike Tuschen, and LaDawn Wolbrink. Motion carried.
Principal
Kemp would like to congratulate Michelle Koch as being named the
Corsica-Stickney School District Teacher of the Year. A couple students
attended the State Hoop Contest and both placed 2nd.
Principal
Eide reported on the testing that has already taken place for the spring and
the upcoming testing schedule. Other activities currently or soon will be
happening are 3-act play practice, track practice, and spring concerts.
Other
items discussed were server upgrades, building project progress, and
legislative updates.
At
8:36 p.m., motion by Van Gorp second by Neugebauer to go into executive session
to discuss personnel matter pursuant to SDCL 1-25-2(1). Motion carried. Declared
out of executive session at 8:53 p.m. by President Wright.
Motion
by Van Gorp second by Neugebauer to issue employee agreements for the 2024-2025
school year to the following classified staff: Luke Bamberg, Adam Bormann, Rod Bormann,
Cindy Bosma, Dan Bosma, Kristie Burke, Lindsey Denning, Brenda Dykstra, Jennifer
Grathwohl, Ronald Heidinger, Cindy Koster, Connie
Matzner, Doris Metzger, Janet Moser, Phyllis Muilenburg,
Al Munneke, Rocky Nelson, Jodie Nichols, Scott
Nichols, Gregg Olawsky, Phyllis Pennings, Chris Plamp, Dennis Plooster, Elaine
Plooster, Micheal Plooster, Larry Schoenrock, Sherry
Schumacher, Shannon Tolsma, Jean Van Genderen, Kyle Wieczorek, and Jason
Wolbrink. Motion carried.
There
being no further business, at 8:56 p.m., motion by Gerlach second by Neugebauer
to adjourn. Motion carried. The next regular meeting date will be Wednesday,
April 10, 2024 at 7:30 p.m. in the Classroom “A” of the Corsica-Stickney High
School.
ATTEST:
JEREMY WRIGHT – PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER