MINUTES OF THE REGULAR BOARD MEETING OF THE
CORE EDUCATIONAL COOPERATIVE
BOARD OF DIRECTORS
WEDNESDAY, MAY 7, 2025
President C. Clites called the regular meeting of the Board of Directors of the Core Educational Cooperative to order at 10:00 a.m. on Wednesday, May 7, 2025, at CORE Educational Cooperative Office in Platte, SD.
Members present: Chad Clites (Corsica-Stickney), Amy Keiser (Gregory), Veronica Gerard via Teams (Lyman), Dale Larsch (Mt. Vernon), Lindsey Weich via Teams (Plankinton), Roxanne Summerville (Platte-Geddes), Jim Munsen (White Lake), and Ashley Dorris via Teams (Wolsey-Wessington).
Members absent: Dylan Slate (Armour), Joel Johnson (Burke), Matt Vandenbark (Colome), Hillary Leiferman (Kimball), Dustin Weber (Wessington Springs).
Superintendents: Tim Sanderson via Teams (Burke), Joel Bailey via Teams (Platte-Geddes), Michael Ormsmith via Teams (Wessington Springs), and Riley Donovan via Teams (Wolsey-Wessington).
Others present: Renee Thomas (Director) and Catrina Brown (Business Manager)
Public Forum
No action taken.
Additional Agenda Items
No additional agenda items
were added.
Approve Agenda
Motion Gregory, seconded by Mt. Vernon approving the agenda. All members present voted aye. Motion carried.
Approve Minutes from April 9, 2025
Motion Platte-Geddes, seconded by Gregory approving the minutes from the regular meeting held on April 9, 2025. All members present voted aye. Motion carried.
Approve Financial Reports
Motion Mt. Vernon, seconded by Lyman approving the report of cash transactions, payroll summary report, revenue summary, and expenditure reports dated April 30, 2025. All members present voted aye. Motion carried.
Approve May 2025 Bills
Motion White Lake, seconded by Plankinton approving the following bills for payment:
|
Check # |
Vendor Name |
Account Number |
Invoice Detail
Description |
Invoice |
|
4102 |
HOLIDAY
INN EXPRESS & SUITES |
10
2623 000 334 |
ED
SPEC TRAVEL; INV #24997 |
$
224.00 |
|
6430 |
BOOS,
MICHELLE |
10
2623 000 334 |
ED
SPEC MEALS |
$ 208.00 |
|
4096 |
AMAZON |
10
2623 000 411 |
ED
SPEC SUPPLIES |
$
47.12 |
|
4114 |
US
BANK VOYAGER FLEET SYSTEMS |
10
2623 000 413 |
ED
SPEC FUEL |
$
122.56 |
|
4106 |
MID
CENTRAL EDUCATIONAL COOPERATIVE |
10
5000 000 520 |
OFFICE
LEASE PAYMENT |
$
500.00 |
|
|
|
|
Fund 10 Total: |
$
1,101.68 |
|
|
|
|
|
|
|
4099 |
CORSICA-STICKNEY
SCHOOL DISTRICT |
22
1223 000 325 |
PROGRAM
RENT |
$
1,000.00 |
|
6448 |
GUNNARE,
DESIREE |
22
1223 000 334 |
TRANSITION
PROGRAM TRAVEL |
$
832.81 |
|
4098 |
CORNER
MARKET |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES |
$
115.81 |
|
4100 |
FIRST
BANK & TRUST |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES |
$
1,347.48 |
|
4111 |
SEVERSON'S
SERVICE |
22
2126 000 413 |
ED
EVAL OIL CHANGE - AMBER #44 |
$
69.95 |
|
4114 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2126 000 413 |
ED
EVAL FUEL |
$
244.77 |
|
4114 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2149 000 413 |
PSYCH
FUEL |
$
906.77 |
|
4096 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
145.50 |
|
6457 |
KLUNDT,
JENNIFER |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
12.19 |
|
4108 |
NELSON'S
MACHINE AND WELDING |
22
2159 000 413 |
SPEECH
TIRES AND OIL CHANGE - TANIA #38 |
$
813.75 |
|
4111 |
SEVERSON'S
SERVICE |
22
2159 000 413 |
SPEECH
OIL CHANGE - JEN B #6 |
$
78.67 |
|
4114 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2159 000 413 |
SPEECH
FUEL |
$
1,556.39 |
|
6481 |
WITT,
TANIA |
22
2159 000 413 |
SPEECH
FUEL |
$
65.77 |
|
6457 |
KLUNDT,
JENNIFER |
22
2159 000 640 |
SPEECH
WORKSHOP FEE |
$
20.00 |
|
4112 |
TOM'S
AUTO SERVICE |
22
2171 000 413 |
PT
OIL CHANGE - KELLIE #3 |
$
63.02 |
|
4114 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2171 000 413 |
PT
FUEL |
$
295.65 |
|
4111 |
SEVERSON'S
SERVICE |
22
2172 000 413 |
OT
TIRE REPAIR - SONA #39 |
$
25.00 |
|
4114 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2172 000 413 |
OT
FUEL |
$
693.92 |
|
4096 |
AMAZON |
22
2213 000 411 |
STAFF
SUPPLIES |
$
61.62 |
|
6478 |
THOMAS,
RENEE |
22
2213 000 411 |
STAFF
SUPPLIES |
$
40.62 |
|
4113 |
TOTEM
PD |
22
2213 000 640 |
TOTEM
SUBSCRIPTION FOR 25-26 |
$
1,295.00 |
|
6461 |
LEHR,
DAVE |
22
2227 000 319 |
TECH
SERVICES; INV #24786 |
$
917.25 |
|
4101 |
FORUM
COMMUNICATIONS |
22
2319 000 350 |
BOARD
ADVERTISING |
$
294.39 |
|
4096 |
AMAZON |
22
2329 000 411 |
DIRECTOR
SUPPLIES |
$
329.99 |
|
4111 |
SEVERSON'S
SERVICE |
22
2329 000 413 |
DIRECTOR
OIL CHANGE - RENEE $43 |
$
69.95 |
|
4114 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2329 000 413 |
DIRECTOR
FUEL |
$
229.17 |
|
4110 |
QUILL
CORPORATION |
22
2529 000 411 |
FISCAL
SUPPLIES |
$
35.18 |
|
4109 |
NORTHWESTERN
ENERGY |
22
2549 000 321 001 |
OFFICE
ELECTRICITY |
$
326.00 |
|
4097 |
CITY
OF PLATTE |
22
2549 000 321 002 |
OFFICE
WATER AND SEWER |
$
78.43 |
|
4095 |
3D
OIL & LP, LLC |
22
2549 000 321 003 |
OFFICE
PROPANE |
$
92.45 |
|
4104 |
INDEPENDENT
VIKING GLASS, INC |
22
2549 000 323 |
OFFICE
DOOR REPAIR; INV #42651 |
$
633.35 |
|
4107 |
MIDSTATE
COMMUNICATIONS |
22
2549 000 340 |
OFFICE
PHONE |
$
378.96 |
|
4115 |
VERIZON
WIRELESS |
22
2549 000 340 |
OFFICE
PHONE |
$
52.89 |
|
4100 |
FIRST
BANK & TRUST |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
1,999.00 |
|
4114 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2765 000 334 |
B-3
FUEL |
$
42.59 |
|
|
|
|
Fund 22 Total: |
$
15,164.29 |
|
|
|
|
|
|
|
6427 |
ANDERSON,
EMILY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
300.00 |
|
6427 |
ANDERSON,
EMILY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
200.00 |
|
6428 |
ANDERSON,
MERRETTA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,100.00 |
|
6429 |
BEESLEY
PUNT, KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
6429 |
BEESLEY
PUNT, KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
6431 |
BREWER,
LINDSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
6432 |
CAMPBELL,
BETTY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,090.00 |
|
6433 |
CAMPBELL,
MATTHEW |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,000.00 |
|
6434 |
CHRISTENSEN,
DUSTIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
100.00 |
|
6439 |
DYK,
ROXANE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
6440 |
EDWARDS,
SASKIA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
800.00 |
|
6441 |
FETTE,
NICOLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
6442 |
FITZGERALD,
BRANDI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
6443 |
FORESTER,
ASHLEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
6444 |
FOUBERG,
JOHN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
620.00 |
|
6445 |
FRANK,
STEPHANIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,380.00 |
|
6449 |
HANSEN,
ANDREA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
6452 |
HOHN,
SARAH |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
6453 |
JENSEN,
MICHELE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,000.00 |
|
6453 |
JENSEN,
MICHELE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,100.00 |
|
6454 |
JOHNSON,
DILLON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
800.00 |
|
6456 |
KELEHER,
LORI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,190.00 |
|
6458 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
6458 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,600.00 |
|
6460 |
LARSON,
ERIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,000.00 |
|
6463 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
6463 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
6467 |
RANG,
SHELBY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
980.00 |
|
6467 |
RANG,
SHELBY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
890.00 |
|
6468 |
RANK,
TORRI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
6469 |
RENKLY,
SHANNON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,100.00 |
|
6473 |
SCHAFFER,
MAXWELL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,600.00 |
|
6474 |
SCHELL,
JENNIFER |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,670.00 |
|
6476 |
STEEVES,
KELSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
300.00 |
|
6477 |
TEEL,
APRIL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,000.00 |
|
6479 |
THOMPSON,
JULIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,980.00 |
|
6480 |
WITT,
KATE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
590.00 |
|
4105 |
KRAFT,
SARA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,100.00 |
|
6427 |
ANDERSON,
EMILY |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,530.00 |
|
6435 |
CHRISTENSEN,
LORI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
13,130.00 |
|
6436 |
CLARKE,
JEAN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
5,500.00 |
|
6437 |
CONVERSE,
JODY |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
5,270.00 |
|
6438 |
CRANDON
CONSULTING LLC - SHANE GROSS |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,590.00 |
|
6441 |
FETTE,
NICOLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,445.00 |
|
6446 |
GIBLIN,
DEBRA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
795.00 |
|
6447 |
GROPPER,
CLAYTON |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,380.00 |
|
6449 |
HANSEN,
ANDREA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,650.00 |
|
6450 |
HERRING,
DANI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,245.00 |
|
6451 |
HOHBACH,
ELLEN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,180.00 |
|
6455 |
JORDAN,
LAKISHA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
795.00 |
|
6459 |
KRAUSE,
TAYLOR |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,060.00 |
|
6462 |
MERKEL,
BRENDA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
8,295.00 |
|
6464 |
NOVOTNY,
KRISTINA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,915.00 |
|
6465 |
OLSON,
MARDA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,095.00 |
|
6466 |
PINSONEAULT-FARWELL,
RAECHELLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,590.00 |
|
6470 |
REULAND,
DAVID |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,385.00 |
|
6471 |
ROUDABUSH,
KAREN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,915.00 |
|
6472 |
RUSSELL-MANKE,
ANNIKA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
5,565.00 |
|
6475 |
SKINNER,
SUZANNE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
795.00 |
|
6480 |
WITT,
KATE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,650.00 |
|
4103 |
IMAGINE
LEARNING LLC |
53
2226 000 411 201 |
EDGENUITY
GENIUS FEE; INV #1059476 |
$
9,570.00 |
|
4100 |
FIRST
BANK & TRUST |
53
2226 000 411 202 |
BLACKBOARD
SUPPLIES |
$
318.41 |
|
|
|
|
Fund 53 Total: |
$
145,453.41 |
|
|
|
|
|
|
|
|
|
|
Report
Total: |
$ 161,719.38 |
All members present voted aye. Motion carried.
Approve Other Payroll
Motion Gregory, seconded by Platte-Geddes to approve
the following other payroll:
|
PAYROLL ITEMS THAT NEED APPROVAL BY THE GOVERNING BOARD |
||
|
May 7, 2025 |
||
|
EMPLOYEE NAME |
SERVICES |
AMOUNT |
|
Betsy Shippy |
Physical Therapy Services - April 2025 |
$1,632.82 |
|
Darcie Langbehn |
Speech Substitute Services - April 2025 |
$650.00 |
|
Lisa Brumbaugh |
Birth to Three Substitute - April 2025 |
$367.85 |
|
TOTAL TO BE APPROVED FOR MAY 20,
2025 PAYROLL |
$2,650.67 |
|
All
members present voted aye. Motion
carried.
Approve Quote for 2024-2025
Audit
Motion
White Lake, seconded by Mt. Vernon to approve the quote from Schoenfish &
Co, Inc to complete the 2024-2025
audit at the rate of
$12,000.00. All members present voted
aye. Motion carried.
Approve Potential Conflict
of Interest per SDCL 3-23
No conflict of interest forms were
presented.
Approve
Executive Session per SDCL 1-25-2 (1) Personnel
Motion
Gregory, seconded by Platte-Geddes to
approve entering into executive session at 10:14 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 10:17 a.m.
Approve Employee
Contracts
Motion
White Lake, seconded by Platte-Geddes to approve the following staff contracts:
EMP2025-042 Lisa Brumbaugh Birth
to Three Services $93.68
per hour, $1.09 per mile
EMP2026-039 Karissa Odenbach Speech
Therapist Assistant $23,520.00
EMP2026-033 Karen Peters Virtual
School Assistant Director $54,288.00
EMP2026-034 Casey Bailey Virtual
School Director $80,645.76
EMP2026-035 Debbie O’Doan Grant
Writer/PD Coordinator $86,246.16
All members present voted aye. Motion carried.
Approve Virtual
School Teacher Contracts for 2025-2026
Motion
Gregory, seconded by Mt. Vernon to approve the following Virtual School Teacher
contracts for 2025-2026:
|
Virtual School Classes
2025-2026 |
Contract #: |
|
|
Annika Russell - Manke |
Accounting 1 |
VS2026-001 |
|
Brenda Merkel |
Introduction to Pharmacy
Technician ($160 per student) |
VS2026-002 |
|
Brenda Merkel |
Introduction to Medical Diagnostics |
VS2026-003 |
|
Charlotte Mohling |
Employability |
VS2026-004 |
|
Charlotte Mohling |
7th & 8th Grade Exploratory
FACS ($110 per student) |
VS2026-005 |
|
Karen Roudabush |
Fundamental Horticulture |
VS2026-006 |
|
Clayton Gropper |
Introduction to Sports Medicine |
VS2026-007 |
|
Dave Reuland |
Automotive Maintenance and Light
Repair |
VS2026-008 |
|
Deb Giblin |
Web Development |
VS2026-009 |
|
Ellen Hohbach |
Health Education |
VS2026-010 |
|
Tina Novotny |
Graphic Design I |
VS2026-011 |
|
Kendall Kearsley |
Human Development: Prenatal to
Toddlers |
VS2026-012 |
|
Jody Converse |
American Sign Language I |
VS2026-013 |
|
Lakisha Jordan |
Restaurant Management/Culinary
Arts I |
VS2026-014 |
|
Kate Witt |
Visual Art Comprehensive |
VS2026-015 |
|
Lori Christensen |
Wildlife and Fisheries |
VS2026-016 |
|
Emily Anderson |
Nutrition and Wellness |
VS2026-017 |
|
Shane Gross |
Agribusiness Management |
VS2026-019 |
|
Marda Olson |
Workplace Technology Skills |
VS2026-020 |
|
Nicole Fette |
Creative Writing |
VS2026-021 |
|
Dani Herring |
Ag Leadership and Communications
course |
VS2026-022 |
|
Suzanne Skinner |
Introduction to Hospitality and
Tourism |
VS2026-023 |
|
Taylor Krause |
Fundamentals of Ag Mechanical
Technologies |
VS2026-024 |
|
Andrea Hansen |
Anatomy & Physiology |
VS2026-025 |
|
Sara Kraft |
EDFN 101 Course |
VS2026-026 |
|
Dani Herring |
Introduction to Ag and Natural
Resources (White Lake) |
VS2026-027 |
|
Edgenuity Courses 2025-2026 |
Contract #: |
|
|
Andrea Hansen |
Edgenuity Course |
EDG2026-001 |
|
April Teel |
Edgenuity Course |
EDG2026-002 |
|
Dillion Johnson |
Edgenuity Course |
EDG2026-003 |
|
Erin Larson |
Edgenuity Course |
EDG2026-004 |
|
Jeff Schneider |
Edgenuity Course |
EDG2026-005 |
|
Nicole Fette |
Edgenuity Course |
EDG2026-006 |
|
Julie Thompson |
Edgenuity Course |
EDG2026-007 |
|
Kandy Punt |
Edgenuity Course |
EDG2026-008 |
|
Karen Koupal |
Edgenuity Course |
EDG2026-009 |
|
Kate Witt |
Edgenuity Course |
EDG2026-010 |
|
Jennifer Schell |
Edgenuity Course |
EDG2026-011 |
|
Saskia Edwards |
Edgenuity Course |
EDG2026-012 |
|
Lindsey Brewer |
Edgenuity Course |
EDG2026-013 |
|
Lori Keleher |
Edgenuity Course |
EDG2026-014 |
|
Mary Schneider |
Edgenuity Course |
EDG2026-015 |
|
Merretta Anderson |
Edgenuity Course |
EDG2026-016 |
|
Michele Jensen |
Edgenuity Course |
EDG2026-017 |
|
Rodney Mittelstedt |
Edgenuity Course |
EDG2026-019 |
|
Roxane Dyk |
Edgenuity Course |
EDG2026-020 |
|
Maxwell Schaffer |
Edgenuity Course |
EDG2026-021 |
|
Sarah Hohn |
Edgenuity Course |
EDG2026-022 |
|
Shannon Renkly |
Edgenuity Course |
EDG2026-023 |
|
Stephanie Frank |
Edgenuity Course |
EDG2026-024 |
|
Shelby Rang |
Edgenuity Course |
EDG2026-025 |
|
Torri Rank |
Edgenuity Course |
EDG2026-026 |
|
Ashley Forester |
Edgenuity Course |
EDG2026-027 |
|
Christy Cardella |
Edgenuity Course |
EDG2026-028 |
|
Brandi Fitzgerald |
Edgenuity Course |
EDG2026-029 |
|
John Fouberg |
Edgenuity Course |
EDG2026-030 |
|
Betty Campbell |
Edgenuity Course |
EDG2026-031 |
|
Emily Anderson |
Edgenuity Course |
EDG2026-032 |
|
Dustin Christensen |
Edgenuity Course |
EDG2026-033 |
|
Kelsey Steeves |
Edgenuity Course |
EDG2026-034 |
|
Matt Campbell |
Edgenuity Course |
EDG2026-035 |
|
Courtney Pierce |
Edgenuity Course |
EDG2026-036 |
|
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 voted aye. Motion carried.
Approve Non Member
District Contract
Motion
Platte-Geddes, seconded by Gregory to approve the contract #CORE2026-001 with
the Huron School District to
provided speech
therapy services at the rate of $540.00 per day plus mileage at state rate. All members voted aye.
Motion carried.
Approve Technology
Services Contract for 2025-2026
Motion
Wolsey-Wessington, seconded by Plankinton to approve the contract with Dave
Lehr to provide technology
services for the
cooperative. All members voted aye. Motion carried.
Director’s Report
No action taken.
Next Meeting:
Wednesday, June 4, 2025 at 10:00 a.m. and Wednesday, June 25, 2025 at 10:00 a.m. at the CORE Educational Cooperative in Platte, SD.
Adjourn
Motion White Lake, seconded by Gregory to adjourn the meeting at 10:28 a.m. All members present voted aye. Motion carried.
_______________________________ _______________________________
President Business Manager
