CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – NOVEMBER 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,
November 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, & Jennifer Van Gorp
Members
Absent: Shannon Tolsma
Officers
Present: Scott Muckey, Superintendent; Brittney
Eide, Secondary Principal; Ferra Kemp, Elementary Principal and Angie Feenstra,
Business Manager.
A
short time of silent prayer was held prior to the meeting.
President
Wright called the meeting to order at 7:32 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
one was present for open forum/public discussion.
Motion
by Plooster second by Gerlach to approve the agenda as presented. Motion
carried.
There
were no new conflicts of interest.
Motion
by Van Gorp second by Clites to approve the minutes from the October 11, 2023
Regular Board Meeting. Motion carried.
Motion
by Plooster second by Gerlach to approve the October 2023 Financial Statement. Motion
carried.
|
Oct-23 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
752,286.09 |
1,355,312.52 |
1,768,532.89 |
49,228.09 |
3,925,359.59 |
|
Revenues |
116,581.81 |
18,000.90 |
10,971.99 |
17,411.79 |
162,966.49 |
|
Expenditures |
241,643.74 |
125,525.89 |
44,857.77 |
21,232.64 |
433,260.04 |
|
Ending Balance |
627,224.16 |
1,247,787.53 |
1,734,647.11 |
45,407.24 |
3,655,066.04 |
Motion
by Van Gorp second by Neugebauer to approve the October 2023 Trust and Agency
Report with a beginning balance of $28,642.83, disbursements of $13,541.86,
receipts of $20,161.29, for an ending balance of $35,262.26. Motion
carried.
Motion
by Neugebauer second by Gerlach to approve the November 2023 listing of bills. Motion
carried.
|
GENERAL FUND |
||||||
|
3D OIL & LP |
#2 HEATING FUEL |
15,981.39 |
A-OX WELDING |
WELDING SUPPLIES |
723.90 |
|
|
AGLER, AUSTIN |
2023 FALL SPORTS |
75.00 |
AMAZON |
SUPPLIES |
316.04 |
|
|
AVERA OCC MED |
DOT DRUG TESTING |
210.00 |
BARTELT, TANNER |
2023 FALL SPORTS |
175.00 |
|
|
BAUMILLER, CADEN |
2023 FALL SPORTS |
25.00 |
BECKMAN, BRENNA |
2023 FALL SPORTS |
200.00 |
|
|
BOLLE, WAYLON |
2023 FALL SPORTS |
25.00 |
BOSMA, BROOKLYN |
2023 FALL SPORTS |
100.00 |
|
|
BOSMA, TROY |
2023 FALL SPORTS |
50.00 |
BROOKS OIL |
PROPANE |
2,313.80 |
|
|
BUILDERS SUPPLY |
SUPPLIES |
49.00 |
BURKE SCHOOL |
REGION XC MEET |
93.60 |
|
|
CITY OF CORSICA |
WATER |
715.25 |
COLLIERS SECURITIES |
PROFESSIONAL FEES |
300.00 |
|
|
CORNER MARKET |
SUPPLIES |
152.24 |
CORSICA GLOBE |
SUBSCRIPTION |
383.97 |
|
|
CORSICA HARDWARE |
SUPPLIES |
391.53 |
CORSICA LUMBER |
SHOP SUPPLIES |
222.98 |
|
|
CORSICA TRAVEL PLAZA |
FUEL |
3,563.61 |
C-S BOOSTER CLUB |
CONCESSIONS |
1,050.00 |
|
|
CORSICA-STICKNEY SCHOOL |
FB PLAYOFF EXPENSE |
1,507.70 |
DELANGE, SOPHIE |
2023 FALL SPORTS |
75.00 |
|
|
DENNING, LOGAN |
2023 FALL SPORTS |
100.00 |
DENNING, SETH |
2023 FALL SPORTS |
175.00 |
|
|
DCMH |
DOT PHYSICAL |
160.00 |
DUTCH OVEN BAKERY |
VETERAN'S DAY ROLLS |
48.00 |
|
|
EGGERS, BETHANY |
2023 FALL SPORTS |
350.00 |
EGGERS, JARED |
2023 FALL SPORTS |
25.00 |
|
|
FIRST DAKOTA INDEMNITY |
WORK COMP |
1,881.00 |
FLIEHS, RYAN |
2023 FALL SPORTS |
25.00 |
|
|
FREEMAN ACADEMY |
REGION ORAL INTERP |
47.76 |
GERLACH, MACAYLA |
2023 FALL SPORTS |
25.00 |
|
|
GIRTON ADAMS |
BOILER REPAIR |
868.00 |
GOLDEN WEST |
TELEPHONE |
294.97 |
|
|
GOPHER IRRIGATION |
WINTERIZATION |
190.00 |
GREAT PLAINS LUMBER |
SUPPLIES |
62.66 |
|
|
HOLIDAY INN EXPRESS |
ALL-STATE LODGING |
1,452.00 |
HONGSLO, RYAN |
2023 FALL SPORTS |
100.00 |
|
|
IMPREST |
PARKSTON/X-C MEET |
15.00 |
IMPREST |
BRET DOBBINS/FB REF |
240.00 |
|
|
IMPREST |
RYAN ETHERINGTON/FB REF |
150.00 |
IMPREST |
CORT HANSEN/FB REF |
170.00 |
|
|
IMPREST |
TROY HANSEN/FB REF |
170.00 |
IMPREST |
BRIDGETTE MULLER/VB REF |
150.00 |
|
|
IMPREST |
DAVID SCHIEFEN/FB REF |
160.00 |
IMPREST |
JACOB SCHMIDT/VB REF |
175.00 |
|
|
IMPREST |
CASH/STATE XC MEALS |
20.00 |
IMPREST |
LYNELL MARTIN/VB REF |
125.00 |
|
|
IMPREST |
REGION MUSIC/JH FESTIVAL |
90.00 |
IMPREST |
LORRAINE SALONEN/VB REF |
180.00 |
|
|
IMPREST |
CASH/ALL-STATE MEALS |
450.00 |
INNOVATIVE |
SUPPLIES |
194.20 |
|
|
IRENE-WAKONDA |
VB TOURNEY |
120.00 |
JOHNSON ELECTRIC |
REPAIRS |
148.90 |
|
|
JOHNSON, MATT |
2023 FALL SPORTS |
50.00 |
JOHNSON, STEVE |
FERTILIZER |
1,104.00 |
|
|
JOSTEN'S |
DIPLOMAS |
392.68 |
JUHNKE, TYLER |
2023 FALL SPORTS |
125.00 |
|
|
KEMP, JACEY |
2023 FALL SPORTS |
250.00 |
KROGSTAD, AUSTIN |
2023 FALL SPORTS |
50.00 |
|
|
LEFERS, ASHLYN |
2023 FALL SPORTS |
250.00 |
LEFERS, SAYLOR |
2023 FALL SPORTS |
100.00 |
|
|
M & L REPAIR |
REPAIRS |
1,945.29 |
MATHESON |
SHOP SUPPLIES |
121.91 |
|
|
MIDSTATE |
TELEPHONE |
218.37 |
MT VERNON SCHOOL |
DISTRICT ORAL INTERP |
169.90 |
|
|
MUCK, BRODY |
2023 FALL SPORTS |
75.00 |
MUCK, JAXSON |
2023 FALL SPORTS |
175.00 |
|
|
NICHOLS, JONATHAN |
2023 FALL SPORTS |
275.00 |
NORTHWESTERN |
ELECTRICITY |
5,925.67 |
|
|
OLAWSKY, JARRETT |
2023 FALL SPORTS |
50.00 |
PAULSON, MIRANDA |
REIMBURSE GAS |
83.23 |
|
|
PRIMETIME EXPRESS |
BUS WASH |
120.00 |
SCHOOL SPECIALTY |
SUPPLIES |
57.59 |
|
|
SELECT SERVICE |
BUS#4 OIL CHANGE |
72.62 |
SONNENBERG, WADE |
2023 FALL SPORTS |
100.00 |
|
|
STICKNEY ARGUS |
BOARD PUBLISHINGS |
581.19 |
STRID, CONNOR |
2023 FALL SPORTS |
25.00 |
|
|
SUN GOLD SPORTS |
MEDALS |
120.00 |
TESSIER'S INC. |
REPAIRS |
3,403.04 |
|
|
TIMMERMANS, PAIGE |
2023 FALL SPORTS |
100.00 |
TOLSMA, TATE |
2023 FALL SPORTS |
75.00 |
|
|
TORTICILL, JESSE |
2023 FALL SPORTS |
75.00 |
TOWN OF STICKNEY |
GARBAGE/WATER |
114.00 |
|
|
VAN'S DRAY |
GARBAGE |
462.00 |
VANDENHOEK, CALI |
2023 FALL SPORTS |
225.00 |
|
|
VERIZON WIRELESS |
DATA CHARGES |
40.05 |
WENTLAND, BRENDAN |
2023 FALL SPORTS |
25.00 |
|
|
WIECZOREK, ALI |
2023 FALL SPORTS |
75.00 |
WOERNER, CASSIDY |
2023 FALL SPORTS |
250.00 |
|
|
WOERNER, JACOB |
2023 FALL SPORTS |
25.00 |
WOERNER, LAURA |
2023 FALL SPORTS |
500.00 |
|
|
WOERNER, MATT |
2023 FALL SPORTS |
392.32 |
WRIGHT, CARTER |
2023 FALL SPORTS |
75.00 |
|
|
WRIGHT, JEREMY |
2023 FALL SPORTS |
75.00 |
||||
|
CAPITAL OUTLAY |
||||||
|
ARCHITECTURE INC |
ARCHITECT FEES |
1,280.00 |
BANKWEST |
QZAB 09 PAYMENT |
16,667.00 |
|
|
HAUFF SPORTS |
HELMETS |
2,070.00 |
PUETZ |
ELEMENTARY ADDITION |
105,791.48 |
|
|
RENAISSANCE LEARNING |
ACCELERATED READER |
1,520.00 |
TAYLOR MUSIC |
CONCERT BASS DRUM |
1,270.00 |
|
|
SPECIAL ED |
||||||
|
LIFESCAPE |
CCHS TUITION |
6,800.00 |
CORE COOP |
NOVEMBER SERVICES |
11,978.31 |
|
|
FIRST DAKOTA INDEMNITY |
WORK COMP |
176.00 |
SD DEPT HUMAN SERV |
RES/THERAPY SERVICES |
6,016.05 |
|
|
FOOD SERVICE |
||||||
|
CASH-WA |
PURCHASED FOOD |
6,890.08 |
CORNER MARKET |
PURCHASED FOOD |
327.14 |
|
|
EAST SIDE DAIRY |
MILK |
1,117.41 |
RON'S MARKET |
PURCHASED FOOD |
548.37 |
|
|
SD DEPT OF ED/CANS |
COMMODITY PROCESSING |
1,783.67 |
||||
|
OCTOBER 2023 PAYROLL |
OCTOBER 2023 BENEFITS |
|||||
|
Elementary Program |
41,157.45 |
EFTPS |
FIT, SS & Medicare |
40,090.39 |
||
|
Middle School Program |
15,440.50 |
SD Retirement System |
Retirement/Matching |
18,998.08 |
||
|
Secondary Program |
29,527.04 |
SD Supplement |
Retirement |
850.00 |
||
|
Preschool |
4,863.50 |
Wellmark |
Health Insurance |
24,577.00 |
||
|
ELL |
922.36 |
Washington National |
Supplement Ins. |
42.54 |
||
|
Title I |
7,332.66 |
Delta Dental |
Dental Ins. |
1,652.70 |
||
|
Guidance |
5,444.16 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Tech Director |
1,288.76 |
American Funds |
403b |
30.00 |
||
|
Board of Education |
980.00 |
Aflac |
Supplement Ins. |
2,106.92 |
||
|
Superintendent Office |
8,269.16 |
Avesis |
Vision Ins |
21.53 |
||
|
Principal Office |
13,205.00 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Fiscal Services |
10,626.45 |
VSP |
Vision Ins |
314.54 |
||
|
Maintenance |
11,120.19 |
Security Benefit |
403b |
750.00 |
||
|
Bus Drivers |
9,280.00 |
IDShield |
ID Protection |
48.80 |
||
|
Co-Curricular |
2,533.32 |
The Standard |
Life Ins. |
240.07 |
||
|
Special Education |
16,359.99 |
Credit Collections |
Wage Garnishment |
268.72 |
||
|
Food Service |
11,159.17 |
Express |
Wage Garnishment |
73.76 |
Motion
by Plooster second by Gerlach to approve the minutes of the November 7, 2023
Mid-Central Coop meeting. Motion carried.
Motion
by Van Gorp second by Neugebauer to approve the minutes of the November 8, 2023
CORE Educational Coop meeting. Motion carried.
Motion
by Gerlach second by Clites to make no updates to the School Opening Guide-Return
to Learn Plan. Motion carried.
Motion
by Neugebauer second by Gerlach to leave the ARP-ESSER Plan unchanged. Motion
carried.
Motion
by Clites second by Plooster to increase the driver’s education rate to
$135/student for driving time. Motion carried.
Principal
Kemp recently attend all-state chorus, there were 2 elementary students that
were selected to be in the elementary honor choir. The elementary had a
Veteran’s Day program and they are preparing for the Christmas Concert at the
end of the month.
Principal
Eide reported that fall sports are all wrapped up and the winter sports start
very soon. The junior high and high school will be having their Christmas
Concert at the end of November as well.
Superintendent
Muckey informed the board that the roofing project at the elementary in Corsica
will be delayed to spring and gave an update on the progress of the elementary
addition in Stickney. There will be a staff Christmas party again in December.
Recently,
a committee from Dakota Christian requested to meet with our joint schools
committee. Dakota Christian was inquiring about the possibility of a sports
coop as well as some school program sharing to provide their students with
additional educational opportunities. They are also reaching out to other area
schools. At this point the board took no action and will wait to hear back from
Dakota Christian after their other meetings.
There
being no further business, at 9:34 p.m., motion by Van Gorp second by Clites to
adjourn. Motion carried. The next regular meeting date will be Monday, December
11, 2023 at 7:30 p.m. in Classroom “A” of the Corsica-Stickney High School.
ATTEST:
JEREMY WRIGHT – PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER