CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – JANUARY 13, 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,
January 13, 2025– 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, Shannon Tolsma, and Jennifer Van Gorp
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 7:30 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
presentations were made.
Motion
by Plooster second by Gerlach to approve the agenda as presented. Motion carried.
There
were no conflicts of interest.
Motion
by Van Gorp second by Tolsma to approve the minutes from the December 9, 2024 Regular
Meeting. Motion carried.
Motion
by Tolsma second by Neugebauer to approve the December 2024 Financial
Statement. Motion carried.
|
Dec-24 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
713,775.57 |
307,305.37 |
1,966,548.27 |
14,537.80 |
3,002,167.01 |
|
Revenues |
156,020.14 |
38,885.88 |
40,131.97 |
11,537.63 |
246,575.62 |
|
Expenditures |
271,965.38 |
51,639.95 |
51,758.58 |
19,752.76 |
395,116.67 |
|
Ending Balance |
597,830.33 |
294,551.30 |
1,954,921.66 |
6,322.67 |
2,853,625.96 |
Motion
by Clites second by Plooster to approve the December 2024 Custodial Report with
a beginning balance of $43,345.58, disbursements of $6,376.29, receipts of $8,389.59,
for an ending balance of $45,358.88. Motion carried.
Motion
by Van Gorp second by Tolsma to approve the January 2025 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
3D
OIL & LP |
HEATING
FUEL |
11,558.13 |
ABC |
ANNUAL
INSPECTION |
1,650.00 |
|
|
AGTEGRA |
SUPPLIES |
82.00 |
AMAZON
|
SUPPLIES |
1,252.77 |
|
|
BMO
HARRIS |
SAM'S
CLUB/SUPPLIES |
19.63 |
CHERRYBEES
|
FUNERAL
PLANT |
114.00 |
|
|
CITY
OF CORSICA |
WATER |
351.25 |
CLUBHOUSE
HOTEL |
LODGING |
235.12 |
|
|
CORNER
MARKET |
SUPPLIES |
102.55 |
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
308.17 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
123.68 |
CORSICA
TRAVEL PLAZA |
FUEL |
2,411.51 |
|
|
C-S
BOOSTER CLUB |
FALL
SPORTS/CONCESSIONS |
1,200.00 |
DCI |
BACKGROUND
CHECK |
86.50 |
|
|
ELECTRIC
CONST. |
REPAIRS |
508.16 |
GOLDEN
WEST |
TELEPHONE |
293.15 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
17.32 |
HAUFF
SPORTS |
SUPPLIES |
394.70 |
|
|
IMPREST |
BILL
SCHOENFISH/DH REF |
215.00 |
IMPREST |
CADE
SCHMITT/BB REF |
130.00 |
|
|
IMPREST |
CASH/STATE
MEALS |
350.00 |
IMPREST |
CHAD
GORDON/GB REF |
165.00 |
|
|
IMPREST |
COLLIN
BOECHLER/BB REF |
155.00 |
IMPREST |
ERIC
SCHMID/BB REF |
245.00 |
|
|
IMPREST |
KARI
SCHOENFISH/DH REF |
165.00 |
IMPREST |
KEITH
KROPUENSKE/DH REF |
180.00 |
|
|
IMPREST |
KEVIN
BALL/BB REF |
170.00 |
IMPREST |
MARK
RYKEN/GB REF |
165.00 |
|
|
IMPREST |
MITCHELL
CHR./ORAL INTERP |
242.34 |
IMPREST |
PARKSTON/IN-SERVICE |
150.00 |
|
|
IMPREST |
PEYTON
MUELLER/GB REF |
245.00 |
IMPREST |
REGION
MUSIC/FEES |
306.00 |
|
|
IMPREST |
SAM
KRYSTOSEK/BB REF |
145.00 |
IMPREST |
TUCKER
KINGSBURY/BB REF |
130.00 |
|
|
KONECHNE
HEATING |
REPAIRS |
674.94 |
MATHESON
|
SHOP
SUPPLIES |
54.92 |
|
|
MENARDS |
SUPPLIES |
41.94 |
MIDSTATE
|
TELEPHONE |
217.15 |
|
|
MIDWEST
FIRE |
SEMI-ANNUAL
INSPECTION |
335.00 |
NORTHWESTERN |
ELECTRICITY |
7,027.71 |
|
|
RENAISSANCE |
ACCELERATED
READER |
1,598.51 |
RON'S
MARKET |
SUPPLIES |
30.65 |
|
|
SELECT
SERVICE |
REPAIRS |
506.97 |
SD
STATE TREASURER |
4/2024
SALES TAX |
52.56 |
|
|
STICKNEY
ARGUS |
BOARD
PUBLISHINGS |
1,612.10 |
STICKNEY
REPAIR |
REPAIRS |
1,466.48 |
|
|
TOWN
OF STICKNEY |
GARBAGE/WATER |
333.50 |
VAN'S
DRAY |
GARBAGE |
450.00 |
|
|
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
VOLLAN
OIL |
FUEL/PROPANE |
7,414.81 |
|
|
CAPITAL
OUTLAY |
||||||
|
DUKE
RENTALS |
SKYJACK
SJ3226 |
5,700.00 |
||||
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
CCHS
TUITION |
6,354.00 |
CORE
COOP |
JANUARY
SERVICES |
13,204.16 |
|
|
SD
DEPT/HUMAN SERV |
RES/THERAPY
SERVICES |
5,678.66 |
||||
|
FOOD
SERVICE |
||||||
|
CASH-WA |
PURCHASED
FOOD |
4,724.03 |
CORNER
MARKET |
PURCHASED
FOOD |
179.54 |
|
|
EAST
DAIRY |
MILK |
643.99 |
MCLEODS |
SUPPLIES |
11.95 |
|
|
RON'S
MARKET |
PURCHASED
FOOD |
72.75 |
SD
DEPT OF ED/CANS |
COMMODITY
PROC. |
575.57 |
|
|
DEC
2024 PAYROLL |
DEC
2024 BENEFITS |
|||||
|
Elementary
Program |
35,712.78 |
EFTPS |
FIT, SS & Medicare |
41,516.77 |
||
|
Middle
School Program |
17,843.54 |
SD Retirement System |
Retirement/Matching |
20,525.06 |
||
|
Secondary
Program |
31,933.04 |
SD Supplement |
Retirement |
850.00 |
||
|
Drivers
Ed |
3,645.00 |
Wellmark |
Health Insurance |
26,638.20 |
||
|
Preschool |
4,671.21 |
Washington National |
Supplement Ins. |
753.88 |
||
|
ELL |
130.44 |
Delta Dental |
Dental Ins. |
2,183.60 |
||
|
Title
I |
7,886.00 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
||
|
Guidance |
2,885.84 |
American Funds |
403b |
30.00 |
||
|
Tech
Director |
1,341.28 |
Aflac |
Supplement Ins. |
1,979.34 |
||
|
School
Board |
1,209.53 |
Avesis |
Vision Ins |
21.53 |
||
|
Superintendent
Office |
8,685.84 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Principal
Office |
13,788.34 |
VSP |
Vision Ins |
349.38 |
||
|
Fiscal
Services |
10,773.05 |
Security Benefit |
403b |
650.00 |
||
|
Maintenance |
13,419.01 |
IDShield |
ID Protection |
57.25 |
||
|
Bus
Drivers |
9,000.00 |
The Standard |
Life Ins. |
214.46 |
||
|
Co-Curricular |
3,123.30 |
Accounts Management |
Wage Garnishment |
650.68 |
||
|
Special
Education |
19,567.60 |
Express |
Wage Garnishment |
42.80 |
||
|
Food
Service |
10,824.64 |
Motion
by Plooster second by Neugebauer to approve the minutes of the January 8, 2025
CORE Coop meeting. Motion carried.
Motion
by Clites second by Van Gorp to approve the 2025-2026 school calendar. Motion
carried.
Principal
Eide reported that the number of students enrolled in dual credits has
increased. Principal Kemp recently found out that there will not be a region
spelling bee this year in Mitchell.
Other
items discussed were technology needs for the upcoming year and updating the
football uniforms. Muckey and Feenstra also discussed with the school board the
bills that they are watching for the upcoming legislative session.
At
8:23 p.m., motion by Tolsma second by Clites to go into executive session to
discuss personnel matters pursuant to SDCL 1-25-2(1). Motion
carried. Declared out of executive session at 9:04 p.m. by President
Wright.
Motion
by Tolsma second by Plooster to offer administrative contracts for the
2025-2026 school year to Scott Muckey, Brittney Eide, Ferra Kemp, and Angie
Feenstra at their current rates pending negotiations. Motion carried.
There
being no further business, at 9:06 p.m., motion by Tolsma second by Neugebauer
to adjourn. Motion carried. The next regular meeting date will be Monday, February
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