CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – OCTOBER 11, 2023 – 7:30 P.M. – CLASSROOM “A” – CORSICA-STICKNEY HIGH
SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Wednesday,
11, 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
moment of silent prayer was held prior to the start of 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
conflicts of interest to disclose.
Motion
by Plooster second by Gerlach to approve the agenda as presented. Motion
carried.
There
were no public comments.
Motion
by Clites second by Van Gorp to approve the minutes from the September 13, 2023
Regular Board Meeting. Motion carried.
Motion
by Neugebauer second by Gerlach to approve the September 2023 Financial
Statement. Motion carried.
|
Sep-23 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
886,314.04 |
1,830,233.50 |
1,797,600.71 |
62,857.54 |
4,577,005.79 |
|
Revenues |
112,164.83 |
5,730.19 |
10,647.92 |
9,648.57 |
138,191.51 |
|
Expenditures |
246,192.78 |
480,651.17 |
39,715.74 |
23,278.02 |
789,837.71 |
|
Ending Balance |
752,286.09 |
1,355,312.52 |
1,768,532.89 |
49,228.09 |
3,925,359.59 |
Motion
by Plooster second by Van Gorp to approve the September 2023 Custodial Account
Report with a beginning balance of $24,076.87, disbursements of $9,357.38,
receipts of $13,923.34, for an ending balance of $28,642.83. Motion carried.
Motion
by Van Gorp second by Plooster to approve the October 2023 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
A-OX
WELDING |
WELDING
SUPPLIES |
268.00 |
AMAZON
|
SUPPLIES |
759.38 |
|
|
AMERICAN
GARAGE |
REPAIRS |
505.10 |
AMPLIFY
ED |
DIBELS
TESTING |
120.00 |
|
|
AUTREY
SUPPLY |
PAINT |
728.78 |
AVERA
OCC MED |
DOT
DRUG TEST |
105.00 |
|
|
BMO
BANK |
SAM'S/SUPPLIES |
19.63 |
BMO
BANK |
MTD/MOWER
BLADES |
46.92 |
|
|
BMO
BANK |
ARROWWOOD/LODGING |
111.20 |
C
& B |
TRACTOR
REPAIR |
629.35 |
|
|
CITY
OF CORSICA |
WATER |
1,345.25 |
CORE
COOP |
DIAL
COURSES |
3,870.00 |
|
|
CORNER
MARKET |
SUPPLIES |
85.04 |
CORSICA
BODY SHOP |
REPAIRS |
498.50 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
373.26 |
CORSICA
HARDWARE |
SUPPLIES |
404.76 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
3,693.97 |
DIAL
CORPORATION |
DUES |
100.00 |
|
|
DOUGLAS
CTY HEALTH |
NURSE
SERVICES |
200.00 |
FOREMAN |
BUS
REPAIRS |
2,493.49 |
|
|
GOLDEN
WEST |
TELEPHONE |
313.60 |
GREAT
PLAINS LUMBER |
SUPPLIES |
103.02 |
|
|
HAUFF
SPORTS |
SUPPLIES |
237.50 |
IMPREST |
SCOTLAND/X-COUNTRY
FEE |
25.00 |
|
|
IMPREST |
SCOTLAND/JH
FB |
40.00 |
IMPREST |
WAGNER/X-COUNTRY
FEE |
30.00 |
|
|
IMPREST |
BETH
CONROY/VB REF |
125.00 |
IMPREST |
MARK
HEIRIGS/FB REF |
205.00 |
|
|
IMPREST |
GREG
HUNHOFF/FB REF |
220.00 |
IMPREST |
MARTY
MILLER/FB REF |
160.00 |
|
|
IMPREST |
MAX
MORRIS/FB REF |
170.00 |
IMPREST |
SANDY
NEUGEBAUER/VB REF |
155.00 |
|
|
IMPREST |
CURT
ROTH/FB REF |
160.00 |
IMPREST |
LYNELL
MARTIN/VB REF |
125.00 |
|
|
IMPREST |
MT
VERNON/X-COUNTRY |
25.00 |
IMPREST |
PLATTE-GEDDES/BAND
ENTRY |
40.00 |
|
|
IMPREST |
LORRAINE
SALONEN/VB REF |
180.00 |
IMPREST |
BON
HOMME/VB TOURNEY |
150.00 |
|
|
IMPREST |
BURKE/X-COUNTRY
FEE |
40.00 |
IMPREST |
ANNIKA
RUSSELL-MANKE/VB REF |
115.00 |
|
|
IMPREST |
SHANE
THILL/VB REF |
145.00 |
IT
OUTLET |
IT
SUPPORT |
1,380.50 |
|
|
JAG'S
SERVICE |
REPAIRS |
30.75 |
JOHNSON
ELECTRIC |
REPAIRS |
308.82 |
|
|
KIMBALL
SCHOOL |
23-24
DUES |
50.00 |
KONECHNE
HEATING |
REPAIRS |
202.55 |
|
|
M
& L REPAIR |
FUEL/REPAIRS |
2,686.41 |
MATHESON
|
SHOP
SUPPLIES |
118.75 |
|
|
MCGRAW-HILL |
SUBSCRIPTION |
107.88 |
MENARDS |
SUPPLIES |
69.98 |
|
|
MIDSTATE |
TELEPHONE |
214.74 |
NORTHWESTERN
|
ELECTRICITY |
9,574.70 |
|
|
RON'S
MARKET |
SUPPLIES |
218.41 |
SDAESP
REGION 4 |
DUES |
75.00 |
|
|
SELECT
SERVICE |
REPAIRS |
69.30 |
SD
STATE TREASURER |
3RD
QTR SALES TAX |
201.41 |
|
|
STAPLES |
PAPER |
369.80 |
TESSIER'S |
REPAIRS |
1,877.41 |
|
|
TOWN
OF STICKNEY |
GARBAGE/WATER |
636.40 |
VAN'S
DRAY |
GARBAGE |
412.00 |
|
|
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
WILLIAMS
MUSIC |
COPIER
REPAIR |
853.00 |
|
|
ZANER-BLOSER |
WORKBOOKS |
1,142.30 |
||||
|
CAPITAL
OUTLAY |
||||||
|
ARCHITECTURE
INC. |
ARCHITECTURE
FEES |
1,500.00 |
PREMIER
EQUIPMENT |
ENGINE
OVERHAUL |
18,980.02 |
|
|
PUETZ |
ELEMENTARY
ADDITION |
102,726.03 |
SCHRANK
EXT. DESIGN |
GRASS
SEEDING |
1,833.84 |
|
|
TAYLOR
MUSIC |
DRUM |
486.00 |
||||
|
SPECIAL
ED |
||||||
|
ATTAINMENT
CO. |
SUPPLIES |
333.90 |
LIFESCAPE |
CCHS
TUITION |
5,985.00 |
|
|
CORE
COOP |
OCTOBER
SERVICES |
12,292.38 |
PARENT |
MILEAGE |
1,530.00 |
|
|
SD
DEPT/HUMAN SERV |
RESIDENTIAL/THERAPY |
4,749.52 |
||||
|
FOOD
SERVICE |
||||||
|
AMAZON |
SUPPLIES |
57.32 |
BERNARD
FOOD |
PURCHASED
FOOD |
142.80 |
|
|
CASH-WA |
PURCHASED
FOOD |
5,149.80 |
CORNER
MARKET |
PURCHASED
FOOD |
541.59 |
|
|
EAST
SIDE DAIRY |
MILK |
1,280.04 |
RON'S
MARKET |
PURCHASED
FOOD |
440.03 |
|
|
SD
DEPT OF ED/CANS |
COMMODITY
PROC. |
1,018.41 |
||||
|
SEPTEMBER
2023 PAYROLL |
SEPTEMBER
2023 BENEFITS |
|||||
|
Elementary
Program |
36,198.04 |
EFTPS |
FIT, SS & Medicare |
37,946.10 |
||
|
Middle
School Program |
15,378.62 |
SD Retirement System |
Retirement/Matching |
18,493.06 |
||
|
Secondary
Program |
29,341.42 |
SD Supplement |
Retirement |
850.00 |
||
|
Preschool |
4,571.13 |
Wellmark |
Health Insurance |
25,327.20 |
||
|
ELL |
770.67 |
Washington National |
Supplement Ins. |
42.54 |
||
|
Title
I |
7,462.66 |
Delta Dental |
Dental Ins. |
1,768.40 |
||
|
Guidance |
4,891.12 |
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 |
11,596.66 |
Corsica-Stickney School |
Extra Insurance |
(123.55) |
||
|
Maintenance |
11,932.97 |
VSP |
Vision Ins |
314.54 |
||
|
Bus
Drivers |
6,720.00 |
Security Benefit |
403b |
575.00 |
||
|
Co-Curricular |
2,533.32 |
IDShield |
ID Protection |
48.80 |
||
|
Special
Education |
13,553.41 |
The Standard |
Life Ins. |
246.67 |
||
|
Food
Service |
9,256.24 |
Credit Collections |
Wage Garnishment |
268.72 |
||
|
Express |
Wage Garnishment |
36.88 |
Motion
by Van Gorp second by Neugebauer to approve the minutes of the October 5, 2023 CORE
Coop meeting. Motion carried.
No
changes will be 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.
Discussion
was held on the well by the football field. The City of Corsica is working on
drafting up documents to sign it over to the school district.
Principal
Eide reported on the fall sports, All-State Chorus and FCCLA projects that are
going on.
Principal
Kemp reported the elementary has been doing various activities to get students
more excited about reading. They have been implementing guest readers and
author studies. She also reported on the great turnout for Parent-Teacher
Conferences.
Other
items discussed were the building project and WingDing Day plans for next
summer.
There
being no further business, at 8:10 p.m., motion by Van Gorp second by Clites to
adjourn. Motion carried. The next regular meeting date will be Monday, November
13, 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