CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – DECEMBER 9, 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,
December 9, 2024 – 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, and 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
time of silent prayer was held prior to the meeting.
President
Wright called the meeting to order at 7:34 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
There
was nobody present for open forum/public discussion.
Motion
by Plooster second by Neugebauer to approve the agenda as presented. Motion
carried.
There
were no new conflicts of interest.
Motion
by Van Gorp second by Gerlach to approve the minutes from the November 11, 2024
Regular Board Meeting. Motion carried.
Motion
by Clites second by Plooster to approve the November 2024 Financial Statement. Motion
carried.
|
Nov-24 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
535,612.98 |
40,791.41 |
1,826,741.46 |
19,008.71 |
2,422,154.56 |
|
Revenues |
438,698.32 |
311,045.55 |
192,897.41 |
18,683.46 |
961,324.74 |
|
Expenditures |
260,535.73 |
44,531.59 |
53,090.60 |
23,154.37 |
381,312.29 |
|
Ending Balance |
713,775.57 |
307,305.37 |
1,966,548.27 |
14,537.80 |
3,002,167.01 |
Motion
by Van Gorp second by Neugebauer to approve the November 2024 Trust and Agency
Report with a beginning balance of $43,286.49, disbursements of $15,052.06,
receipts of $15,111.15, for an ending balance of $43,345.58. Motion
carried.
Motion
by Clites second by Plooster to approve the December 2024 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
3D
OIL & LP |
HEATING
FUEL |
11,381.96 |
AGTEGRA |
PROPANE |
6,252.95 |
|
|
AMAZON |
SUPPLIES |
389.98 |
BMO
HARRIS |
CORNER
PANTRY/FUEL |
91.29 |
|
|
BMO
HARRIS |
CTP/GAS |
16.27 |
BMO
HARRIS |
NSU/JOB
FAIR |
90.00 |
|
|
BMO
HARRIS |
MEGA
WASH/VAN WASH |
18.00 |
C
& B OPERATIONS |
TRACTOR
WINDOW |
859.26 |
|
|
FREEMAN
LAW |
LEGAL
FEES |
656.05 |
CITY
OF CORSICA |
WATER |
330.25 |
|
|
CORNER
MARKET |
SUPPLIES |
223.31 |
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
135.25 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
190.99 |
CORSICA
TRAVEL PLAZA |
FUEL |
1,976.80 |
|
|
DENNING,
PEYTON |
5TH/6TH
GB/BB |
100.00 |
DENNING,
SETH |
5TH/6TH
GB/BB |
100.00 |
|
|
DCI |
BACKGROUND
CHECK |
43.25 |
FAIRFIELD
INN |
LODGING |
1,668.00 |
|
|
GERLACH,
MACAYLA |
2024
FALL SPORTS |
100.00 |
GOLDEN
WEST |
TELEPHONE |
298.52 |
|
|
GRAHAM
TIRE |
TIRES |
422.00 |
GRAVES
IT SOLUTIONS |
ONLINE
BACKUP |
300.00 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
42.78 |
HAUFF
SPORTS |
TRACK
RIBBONS |
20.00 |
|
|
JAG'S
SERVICE |
FUEL
TREATMENT |
251.88 |
KERNER,
CASSITY |
GAS |
59.17 |
|
|
KONECHNE
HEATING |
REPAIRS |
659.75 |
KROHMER
PLUMBING |
REPAIRS |
438.27 |
|
|
LEFERS,
PRESLEIGH |
5TH/6TH
GB/BB |
150.00 |
MATHESON |
SHOP
SUPPLIES |
53.92 |
|
|
MCLEODS |
CHECKS |
109.90 |
MENARDS |
SUPPLIES |
192.36 |
|
|
MIDSTATE |
TELEPHONE |
218.58 |
NORTHWESTERN |
ELECTRICITY |
5,257.39 |
|
|
PREMIER
EQUIPMENT |
BUS
REPAIR |
710.28 |
PRIMETIME
EXPRESS |
OIL
CHANGE/WASH |
320.00 |
|
|
RON'S
MARKET |
SUPPLIES |
153.70 |
SD
DEPT OF HEALTH |
NURSE
SERVICES |
318.00 |
|
|
SELECT
SERVICE |
MINI
BUS OIL CHANGE |
75.05 |
STAPLES |
COPY
PAPER |
764.82 |
|
|
TESSIER'S |
REPAIRS |
176.75 |
TOWN
OF STICKNEY |
WATER/GARBAGE |
407.00 |
|
|
TWOTREES
TECH |
PROMETHEAN
BOARDS |
23,990.00 |
VAN'S
DRAY |
GARBAGE |
900.00 |
|
|
VANDENHOEK
CONST |
SNOW
REMOVAL |
120.00 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
VOLLAN
OIL |
FUEL |
1,345.91 |
WENTLAND,
BRENDAN |
5TH/6TH
GB/BB |
225.00 |
|
|
WENTLAND,
TYSON |
5TH/6TH
GB/BB |
225.00 |
WIECZOREK,
ALI |
5TH/6TH
GB/BB |
175.00 |
|
|
WILLIAMS
MUSIC |
REPAIRS |
700.00 |
WRIGHT,
LINCOLN |
5TH/6TH
GB/BB |
40.00 |
|
|
CAPITAL
OUTLAY |
||||||
|
HAUFF
SPORTS |
FB
JERSEY |
89.95 |
U.S.
BANK |
INTEREST |
46,450.00 |
|
|
WILLIAMS
MUSIC |
COPIER |
5,100.00 |
||||
|
SPECIAL
ED |
||||||
|
AMAZON |
SUPPLIES |
63.47 |
LIFESCAPE |
CCHS
TUITION |
6,354.00 |
|
|
CORE
COOP |
DEC
SERVICES |
13,204.16 |
PARENT |
MILEAGE |
2,010.00 |
|
|
SD
DEPT/HUM SERV. |
RES/THERAPY |
6,435.82 |
STAPLES |
COPY
PAPER |
84.98 |
|
|
FOOD
SERVICE |
||||||
|
CASH-WA |
PURCHASED
FOOD |
4,787.62 |
CORNER
MARKET |
PURCHASED
FOOD |
336.08 |
|
|
EAST
SIDE DAIRY |
MILK |
1,124.79 |
RON'S
MARKET |
PURCHASED
FOOD |
183.67 |
|
|
SD
DEPT OF ED/CANS |
COMMODITY
PROC. |
1,105.66 |
||||
|
NOV
2024 PAYROLL |
NOV
2024 BENEFITS |
|||||
|
Elementary
Program |
36,473.12 |
EFTPS |
FIT, SS & Medicare |
43,552.23 |
||
|
Middle
School Program |
17,188.85 |
SD Retirement System |
Retirement/Matching |
20,584.74 |
||
|
Secondary
Program |
31,867.73 |
SD Supplement |
Retirement |
850.00 |
||
|
Preschool |
4,902.98 |
Wellmark |
Health Insurance |
28,958.80 |
||
|
ELL |
130.44 |
Washington National |
Supplement Ins. |
398.21 |
||
|
Title
I |
7,626.00 |
Delta Dental |
Dental Ins. |
4,044.00 |
||
|
Guidance |
2,885.84 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
||
|
Tech
Director |
1,341.28 |
American Funds |
403b |
30.00 |
||
|
Superintendent
Office |
8,685.84 |
Aflac |
Supplement Ins. |
1,979.34 |
||
|
Principal
Office |
13,788.34 |
Avesis |
Vision Ins |
21.53 |
||
|
Fiscal
Services |
11,616.85 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Maintenance |
14,566.86 |
VSP |
Vision Ins |
369.18 |
||
|
Bus
Drivers |
10,500.00 |
Security Benefit |
403b |
650.00 |
||
|
Co-Curricular |
16,403.30 |
IDShield |
ID Protection |
57.25 |
||
|
Special
Education |
21,002.21 |
The Standard |
Life Ins. |
210.86 |
||
|
Food
Service |
11,822.34 |
Accounts Management |
Wage Garnishment |
650.68 |
||
|
Express |
Wage Garnishment |
42.80 |
Motion
by Neugebauer second by Plooster to approve the December 4, 2024 CORE Minutes.
Motion carried.
Motion
by Gerlach second by Van Gorp to set the school board election for May 20, 2025
and election officials will be contacted as the election date gets closer. Motion
carried.
The
Junior Legislature trip to Pierre is scheduled for January 24, 2024.
One
bid was received for the roof project on the 2003 addition. MJ Dalsin submitted
the bid of $167,834. Motion by Gerlach second by Clites to accept the bid from
MJ Dalsin. Motion carried.
Motion
by Plooster second by Gerlach to approve the waiver of Administrative Rule
24:28:17:02 in regards to Jessica DeVries and the time line for completing the
requirements for her alternative certification. Motion carried.
Principal
Kemp reported the preschool transition night was recently held and both
Christmas concerts are done. Principal Eide reported that the basketball
seasons have started and the first semester is coming to an end. Ms. Eide would
also like to congratulate the Readers Theater group that received a Superior
rating at State Oral Interp.
Other
items discussed were the school/community improvement council meeting that was
held before the regular board meeting. Mr. Muckey told the board about the
various legislative proposals that are already being discussed and the
potential effect they could have for the school.
There
being no further business, at 9:04 p.m., motion by Plooster second by Gerlach to
adjourn. Motion carried. The next regular meeting date will be Monday, January
13, 2024 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