CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – FEBRUARY 10, 2025 – 7:30 P.M. – CLASSROOM “A” – CORSICA-STICKNEY HIGH
SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday,
February 10, 2025 – 7:30 p.m. in Classroom “A” of Corsica-Stickney High School.
Members
Present: Jeremy Wright, President; Darci Neugebauer, Micheal Plooster, Shannon
Tolsma, and Jennifer Van Gorp
Members
Absent: Chad Clites and Roxann Gerlach
Officers
Present: Scott Muckey, Superintendent; Brittney
Eide, Secondary Principal; Ferra Kemp, Elementary Principal and Angie Feenstra,
Business Manager.
A
time of silent prayer was had prior to the start of the meeting.
President
Wright called the meeting to order at 7:30 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
presentations were made.
Motion
by Tolsma second by Plooster 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 January 13, 2025
Regular Board Meeting. Motion carried.
Motion
by Plooster second by Van Gorp to approve the January 2025 Financial Statement.
Motion carried.
|
Jan-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
597,830.33 |
294,551.30 |
1,954,921.66 |
6,322.67 |
2,853,625.96 |
|
Revenues |
108,216.03 |
4,123.34 |
6,023.51 |
18,727.12 |
137,090.00 |
|
Expenditures |
244,019.02 |
5,700.00 |
46,921.82 |
16,230.63 |
312,871.47 |
|
Ending Balance |
462,027.34 |
292,974.64 |
1,914,023.35 |
8,819.16 |
2,677,844.49 |
Motion
by Tolsma second by Neugebauer to approve the January 2025 Custodial Accounts
Report with a beginning balance of $45,358.88, disbursements of $8,149.90,
receipts of $17,413.89, for an ending balance of $54,622.87. Motion
carried.
Motion
by Van Gorp second by Tolsma to approve the February 2025 listing of bills.
Motion carried.
|
GENERAL
FUND |
||||||
|
3D
OIL & LP |
HEATING
FUEL |
14,258.10 |
A-OX
WELDING |
SHOP
SUPPLIES |
609.90 |
|
|
AMAZON |
SUPPLIES |
1,130.21 |
ARMOUR
SCHOOL |
JH
TOURNEY |
50.00 |
|
|
BENDER'S
SEWER |
REPAIRS |
860.00 |
C
& B OPERATIONS |
REPAIR |
51.78 |
|
|
CHS
INC |
REPAIRS |
150.00 |
CITY
OF CORSICA |
WATER |
356.20 |
|
|
CORNER
MARKET |
SUPPLIES |
120.38 |
CORSICA
HARDWARE |
SUPPLIES |
569.97 |
|
|
CTP |
FUEL |
2,385.77 |
COUNTRY
FLORIST |
FUNERAL
FLOWERS |
50.00 |
|
|
DCMH |
DOT
PHYSICAL |
314.00 |
EIDE,
BRITTNEY |
SUPPLIES |
70.75 |
|
|
GOLDEN
WEST |
TELEPHONE |
283.95 |
H&H
ELECTRIC |
MOTOR |
400.00 |
|
|
HOLIDAY
INN |
ORAL
INTERP MOTEL |
291.00 |
IMPREST |
BILL
SCHOENFISH/REF |
215.00 |
|
|
IMPREST |
COLLIN
BOECHLER/REF |
185.00 |
IMPREST |
CONNOR
SINGHISEN/REF |
380.00 |
|
|
IMPREST |
ERIC
SCHMID/REF |
235.00 |
IMPREST |
KARI
SCHOENFISH/REF |
165.00 |
|
|
IMPREST |
KEITH
KROPUENSKE/REF |
180.00 |
IMPREST |
MARK
RYKEN/REF |
145.00 |
|
|
IMPREST |
MATT
SISK/REF |
175.00 |
IMPREST |
MAX
MORRIS/REF |
600.00 |
|
|
IMPREST |
MIKE
MORAN/REF |
265.00 |
IMPREST |
PEYTON
MUELLER/REF |
310.00 |
|
|
IMPREST |
TYSON
JUNCK/REF |
205.00 |
JAG'S
SERVICE, LLC |
SUPPLIES |
283.38 |
|
|
JOHNSON
ELECTRIC |
REPAIRS |
781.13 |
KONECHNE
HEATING |
REPAIRS |
476.00 |
|
|
KROHMER
PLUMBING |
GLYCOL |
375.00 |
MATHESON
|
SHOP
SUPPLIES |
50.92 |
|
|
MENARDS |
SUPPLIES |
12.99 |
MIDSTATE
|
TELEPHONE |
212.55 |
|
|
NORTHWESTERN |
ELECTRICITY |
7,297.55 |
PREMIER
EQUIP. |
BUS#1
REPAIRS |
8,747.80 |
|
|
PRIMETIME
EXPRESS |
BUS
REPAIRS |
1,124.35 |
RON'S
MARKET |
SUPPLIES |
68.51 |
|
|
SELECT
SERVICE |
SUPPLIES |
55.18 |
STAPLES |
SUPPLIES |
40.31 |
|
|
STICKNEY
REPAIR |
REPAIRS |
218.25 |
SUN
GOLD SPORTS |
PLAQUES |
509.50 |
|
|
TOWN
OF STICKNEY |
GARBAGE/WATER |
329.75 |
VAN'S
DRAY |
GARBAGE |
500.00 |
|
|
VANDENHOEK
CONST. |
SNOW
REMOVAL |
400.00 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
VOLLAN
OIL |
PROPANE/FUEL |
5,328.02 |
WILLIAMS
MUSIC |
REPAIRS |
520.00 |
|
|
CAPITAL
OUTLAY |
||||||
|
TESSIER'S
INC. |
HEAT
PUMP |
15,737.62 |
WILLIAMS
MUSIC |
RICOH
COPIER |
4,700.00 |
|
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
CCHS
TUITION |
5,295.00 |
CORE
COOP |
FEB
SERVICES |
13,204.16 |
|
|
LEFERS,
BROOKE |
MILEAGE |
1,742.00 |
SD
DEPT/HUM SERV |
RES/THERAPY
SERV |
5,678.66 |
|
|
FOOD
SERVICE |
||||||
|
AMAZON
CAPITAL |
SUPPLIES |
46.58 |
CASH-WA |
PURCHASED
FOOD |
5,451.33 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
632.84 |
EAST
SIDE DAIRY |
MILK |
1,275.59 |
|
|
RON'S
MARKET |
PURCHASED
FOOD |
198.17 |
DEPT
OF ED/CANS |
COMMODITY
PROC. |
881.41 |
|
|
JAN
2025 PAYROLL |
JAN
2025 BENEFITS |
|||||
|
Elementary
Program |
34,729.32 |
EFTPS |
FIT, SS & Medicare |
38,175.06 |
||
|
Middle
School Program |
17,692.47 |
SD Retirement System |
Retirement/Matching |
19,104.22 |
||
|
Secondary
Program |
31,497.56 |
SD Supplement |
Retirement |
550.00 |
||
|
Preschool |
4,608.85 |
Wellmark |
Health Insurance |
26,638.20 |
||
|
ELL |
130.44 |
Washington National |
Supplement Ins. |
398.21 |
||
|
Title
I |
7,626.00 |
Delta Dental |
Dental Ins. |
2,085.60 |
||
|
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 |
9,770.86 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Maintenance |
13,201.86 |
VSP |
Vision Ins |
349.38 |
||
|
Bus
Drivers |
7,500.00 |
Security Benefit |
403b |
650.00 |
||
|
Co-Curricular |
2,738.30 |
IDShield |
ID Protection |
57.25 |
||
|
Special
Education |
17,929.21 |
The Standard |
Life Ins. |
212.06 |
||
|
Food
Service |
8,893.81 |
Accounts Management |
Wage Garnishment |
650.68 |
||
|
Express |
Wage Garnishment |
42.80 |
Motion
by Plooster second by Neugebauer to approve the minutes of the February 5, 2025
Core Education Coop meeting. Motion carried.
Motion
by Neugebauer second by Tolsma to recognize the Corsica-Stickney Education
Association as a negotiating committee. Motion carried.
Motion
by Tolsma second by Van Gorp to approve the signed contracts of Scott Muckey, Brittney
Eide, Ferra Kemp, & Angela Feenstra for the 2025-2026 year. Motion carried.
Principals
Kemp & Eide reported on the vocal contest, academic festival and band
contest.
Other
items discussed were the state report card, legislative updates, school board
recognition, and the ongoing furnace repairs at the elementary.
Executive Session –
SDCL 1-25-2 (1) Personnel Matter
At
7:57 p.m., motion by Van Gorp second by Tolsma to go into executive session to
discuss personnel matter pursuant to SDCL 1-25-2(1). Motion carried. Declared
out of executive session at 8:29 p.m. by President Wright.
Motion
by Tolsma second by Plooster to issue contracts for the 2025-2026 school year
to the following certified staff: Allyson Anthony, Jaden Barse, Jacquelin
Boyle, Jason Broughton, Lorisa Broughton, Jessica DeVries, 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, Kelly Selland, Katie Strand, Christina Strid, Ron
Swier, Mike Tuschen and LaDawn Wolbrink. Motion carried.
There
being no further business, at 8:37 p.m., motion by Tolsma second by Van Gorp to
adjourn. Motion carried. The next regular meeting date will be Monday, March 10,
2025 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