CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – MARCH 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,
March 10, 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 had 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
presentations were made.
Motion
by Plooster second by Neugebauer to approve the agenda as presented. Motion
carried.
There
were no conflicts of interest to disclose.
Motion
by Clites second by Van Gorp to approve the minutes from the February 10, 2025
Regular Board Meeting. Motion carried.
Motion
by Plooster second by Tolsma to approve the February 2025 Financial Statement. Motion
carried.
|
Feb-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
462,027.34 |
292,974.64 |
1,914,023.35 |
8,819.16 |
2,677,844.49 |
|
Revenues |
215,461.86 |
50,212.43 |
14,042.24 |
15,179.44 |
294,895.97 |
|
Expenditures |
260,273.24 |
20,437.62 |
51,601.49 |
22,407.34 |
354,719.69 |
|
Ending Balance |
417,215.96 |
322,749.45 |
1,876,464.10 |
1,591.26 |
2,618,020.77 |
Motion
by Gerlach second by Van Gorp to approve the February 2025 Custodial Accounts
Report with a beginning balance of $54,622.87, disbursements of $11,959.19,
receipts of $13,388.68, for an ending balance of $56,052.36. Motion
carried.
Motion
by Tolsma second by Neugebauer to approve the March 2025 listing of bills.
Motion carried.
|
GENERAL
FUND |
||||||
|
3D
OIL & LP |
HEATING
FUEL |
10,936.81 |
AMAZON |
SUPPLIES |
629.05 |
|
|
ARMOUR
SCHOOL |
VOCAL
CONTEST |
360.00 |
AVERA
OCCMED |
DOT
DRUG TESTING |
109.80 |
|
|
BARTELT,
TANNER |
24-25
WINTER SPORTS |
425.00 |
BLOM,
NATHAN |
24-25
WINTER SPORTS |
75.00 |
|
|
BMO
HARRIS |
HOLIDAY/GAS |
36.56 |
BMO
HARRIS |
A&G
DIESEL/REPAIRS |
38.50 |
|
|
BMO
HARRIS |
BUS
FUEL - CORSICA |
57.28 |
BMO
HARRIS |
CORNER
PANTRY/FUEL |
75.07 |
|
|
BMO
HARRIS |
GREEN
ROOM PRESS/PLAY |
120.00 |
BMO
HARRIS |
SDASBO/CONFERENCE |
100.00 |
|
|
BOSMA,
SHAD |
24-25
WINTER SPORTS |
100.00 |
C
& B OPERATIONS |
REPAIRS |
151.95 |
|
|
CITY
OF CORSICA |
WATER |
370.20 |
CORNER
MARKET |
SUPPLIES |
124.25 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
199.80 |
CORSICA
HARDWARE |
SUPPLIES |
460.89 |
|
|
CTP |
FUEL |
2,852.88 |
DENNING,
SETH |
24-25
WINTER SPORTS |
225.00 |
|
|
DEVRIES,
JESSICA |
SUPPLIES |
33.74 |
DICK'S
BODY SHOP |
BUS
#3 ALIGNMENT |
125.00 |
|
|
EIDE,
SUTTEN |
24-25
WINTER SPORTS |
75.00 |
FEENSTRA,
ASHTYN |
24-25
WINTER SPORTS |
600.00 |
|
|
FOREMAN |
BUS#9
REPAIRS |
118.17 |
GOLDEN
WEST |
TELEPHONE |
290.55 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
77.98 |
H&H
ELECTRIC |
MOTOR
REPAIR |
153.50 |
|
|
IMPREST |
ANDREW
GROSS/REF |
145.00 |
IMPREST |
BRAD
BOMHOFF/REF |
145.00 |
|
|
IMPREST |
CHUCK
KLUDT/REF |
225.00 |
IMPREST |
COLLIN
BOECHLER/REF |
270.00 |
|
|
IMPREST |
ERIC
SCHMID/REF |
150.00 |
IMPREST |
JEFF
HAENFLER/REF |
150.00 |
|
|
IMPREST |
JIM
HASKAMP/REF |
130.00 |
IMPREST |
JOHN
BOHRER/REF |
510.00 |
|
|
IMPREST |
JOSEPH
VAVRUSKA/REF |
165.00 |
IMPREST |
KEVIN
BALL/REF |
150.00 |
|
|
IMPREST |
MICHAEL
MORAN/REF |
295.00 |
IMPREST |
MONTY
BOHRER/REF |
245.00 |
|
|
IMPREST |
TERRY
JACOBSEN/REF |
135.00 |
J.W.
PEPPER |
MUSIC |
90.49 |
|
|
JOHNSON
ELECTRIC |
REPAIRS |
319.05 |
JOHNSON,
BRIELLA |
24-25
WINTER SPORTS |
50.00 |
|
|
KEMP,
JETT |
24-25
WINTER SPORTS |
125.00 |
KEMP,
JOSH |
24-25
WINTER SPORTS |
75.00 |
|
|
KROHMER
PLUMBING |
REPAIRS |
1,410.11 |
LEFERS,
PRESLEIGH |
24-25
WINTER SPORTS |
325.00 |
|
|
MENARDS |
AIR
COMPRESSOR |
514.28 |
MIDSTATE |
TELEPHONE |
216.04 |
|
|
MRG
HAUFF |
SUPPLIES |
192.85 |
MUCK,
BRODY |
24-25
WINTER SPORTS |
50.00 |
|
|
MUCK,
JAXSON |
24-25
WINTER SPORTS |
400.00 |
NELSON,
DANIELLE |
24-25
WINTER SPORTS |
150.00 |
|
|
NORTHWESTERN |
ELECTRICITY |
7,122.47 |
PLAMP,
CHELSEY |
24-25
WINTER SPORTS |
25.00 |
|
|
POMP'S
TIRE |
BUS
TIRES |
2,201.00 |
PREMIER
EQUIPMENT |
REPAIR |
42.58 |
|
|
PRIMETIME
EXPRESS |
BUS
REPAIRS |
1,160.00 |
RON'S
MARKET |
SUPPLIES |
88.37 |
|
|
SCHOENFISH
& CO. |
FY24
AUDIT |
11,000.00 |
SELECT
SERVICE |
REPAIRS
- WHITE VAN |
246.00 |
|
|
STAPLES |
COPY
PAPER |
818.13 |
STAR
MFG. INC. |
REPAIRS |
5.56 |
|
|
STICKNEY
REPAIR |
BUS
REPAIRS |
617.84 |
STRID,
CONNOR |
24-25
WINTER SPORTS |
425.00 |
|
|
TOLSMA,
TATE |
MILEAGE |
1,201.98 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
329.00 |
|
|
VAN'S
DRAY |
GARBAGE |
400.00 |
VANDENHOEK
CONST. |
SNOW
REMOVAL |
600.00 |
|
|
VERIZON |
DATA
CHARGES |
40.01 |
VOLLAN
OIL |
PROPANE/FUEL |
7,137.53 |
|
|
WENTLAND,
BRENDAN |
24-25
WINTER SPORTS |
300.00 |
WENTLAND,
TYSON |
24-25
WINTER SPORTS |
150.00 |
|
|
WIECZOREK,
ALI |
24-25
WINTER SPORTS |
325.00 |
WILLIAMS
MUSIC |
TONER |
474.00 |
|
|
WOERNER,
JACOB |
24-25
WINTER SPORTS |
25.00 |
WOERNER,
LAURA |
24-25
WINTER SPORTS |
50.00 |
|
|
WOERNER,
MATT |
24-25
WINTER SPORTS |
450.00 |
||||
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
CCHS
TUITION |
7,413.00 |
CORE
COOP |
MARCH
SERVICES |
13,204.16 |
|
|
SD
DEPT/HUMAN SERV. |
RES/THERAPY |
7,950.13 |
STAPLES |
COPY
PAPER |
84.98 |
|
|
FOOD
SERVICE |
||||||
|
BERNARD
FOOD |
PURCHASED
FOOD |
241.92 |
CASH-WA
|
PURCHASED
FOOD |
5,208.01 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
698.34 |
EAST
SIDE DAIRY |
MILK |
931.88 |
|
|
RON'S
MARKET |
PURCHASED
FOOD |
177.30 |
||||
|
FEB
2025 PAYROLL |
FEB
2025 BENEFITS |
|||||
|
Elementary
Program |
36,561.36 |
EFTPS |
FIT, SS & Medicare |
41,938.97 |
||
|
Middle
School Program |
17,695.78 |
SD Retirement System |
Retirement/Matching |
20,662.46 |
||
|
Secondary
Program |
31,380.80 |
SD Supplement |
Retirement |
550.00 |
||
|
Preschool |
5,223.15 |
Wellmark |
Health Insurance |
24,894.20 |
||
|
ELL |
130.44 |
Washington National |
Supplement Ins. |
440.75 |
||
|
Title
I |
7,846.00 |
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 |
11,708.69 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Maintenance |
16,226.92 |
VSP |
Vision Ins |
349.38 |
||
|
Bus
Drivers |
10,500.00 |
Security Benefit |
403b |
650.00 |
||
|
Co-Curricular |
2,738.30 |
IDShield |
ID Protection |
57.25 |
||
|
Special
Education |
21,413.91 |
The Standard |
Life Ins. |
211.16 |
||
|
Food
Service |
12,335.32 |
Express |
Wage Garnishment |
42.80 |
Motion
by Tolsma second by Neugebauer to approve the minutes of the March 5, 2025 Core
Education Coop meeting. Motion carried.
A copy of the FY 2024 audit was presented to
the board for review. Motion by Clites second by Plooster to approve the audit
report. Motion carried.
Motion
by Neugebauer second by Gerlach to authorize the business manager to secure
Schoenfish & Co. for the FY2025 audit. Motion carried.
Motion
by Van Gorp second by Plooster to approve the signed contracts of 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 for the 2025-2026
year. Motion carried.
Principal
Kemp announced that Sheryl Muckey has been chosen as the Corsica-Stickney
Teacher of the Year. The elementary students have been preparing for the spring
concert. The Knights of Columbus free throw contest was recently held in which
Corsica-Stickney had some students place quite well.
Principal
Eide stated the end of the 3rd – 9 weeks was wrapping up and track
will soon be starting. She has been discussing with the head coaches of all the
sports and what kind of participation numbers we will have in the coming up
years, especially in the boys’ junior high sports. It was determined that IF
numbers dictate a need, we will move students in order to have a team.
Other
items discussed were legislative updates and the April 4 teacher inservice.
Executive Session –
SDCL 1-25-2 (1) Personnel Matter
At
8:23 p.m., motion by Tolsma second by Plooster to go into executive session to
discuss personnel matter pursuant to SDCL 1-25-2(1). Motion carried. Declared
out of executive session at 8:56 p.m. by President Wright.
Motion
by Clites second by Gerlach to offer agreements for the 2025-2026 school year
to the following classified staff: Luke Bamberg, Adam Bormann, Rod Bormann, Cindy
Bosma, Owen Buchholz, Kristie Burke, Lindsey Denning, Mackenzie Denning, Brenda
Dykstra, Carl Faber, Jonathan Hayashi, Ronald Heidinger, Josh Kemp, Cindy
Koster, Connie Matzner, Doris Metzger, Janet Moser, Phyllis Muilenburg, Al
Munneke, Rocky Nelson, Jodie Nichols, Scott Nichols, Gregg Olawsky, Linzi
Olinger, Phyllis Pennings, Chris Plamp, Dennis Plooster, Elaine Plooster, Micheal
Plooster, Larry Schoenrock, Sherry Schumacher, Shannon Tolsma, Jean Van
Genderen, Jessica Van Genderen, Kyle Wieczorek, Jason Wolbrink, and Gavin Zomer. Motion carried.
There
being no further business, at 8:57 p.m., motion by Van Gorp second by Tolsma to
adjourn. Motion carried. The next regular meeting date will be April 14, 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