CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING MAY 12, 2025 7:00 P.M. CLASSROOM A CORSICA-STICKNEY HIGH
SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday, May
12, 2025 7:00 p.m. in Classroom A of Corsica-Stickney Elementary School.
Members
Present: Jeremy Wright, President; Chad Clites, Roxann Gerlach, Micheal
Plooster, Shannon Tolsma, and Jennifer Van Gorp
Not
Present: Darci Neugebauer
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 before the meeting.
President
Wright called the meeting to order at 7:01 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
Nobody
spoke at open forum.
No
new conflict of interest disclosures presented.
Motion
by Tolsma second by Plooster to approve the agenda with additions as presented.
Motion carried.
Motion
by Plooster second by Van Gorp to approve the minutes from the April 14, 2025
Regular Board Meeting. Motion carried.
Motion
by Tolsma second by Clites to approve the April 2025 Financial Statement. Motion
carried.
|
Apr-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
280,961.68 |
369,655.94 |
1,837,642.39 |
-2,999.02 |
2,485,260.99 |
|
Revenues |
209,789.88 |
99,712.89 |
23,603.81 |
11,686.66 |
344,793.24 |
|
Expenditures |
248,639.22 |
0.00 |
47,156.99 |
18,156.43 |
313,952.64 |
|
Ending Balance |
242,112.34 |
469,368.83 |
1,814,089.21 |
-9,468.79 |
2,516,101.59 |
Motion
by Tolsma second by Gerlach to approve the April 2025 Trust and Agency Report
with a beginning balance of $59,361.83, disbursements of $16,295.25, receipts
of $10,959.67, for an ending balance of $54,026.25. Motion carried.
Motion
by Plooster second by Van Gorp to approve the May 2025 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
3D
OIL & LP |
HEATING
FUEL |
14,275.08 |
AMAZON |
SUPPLIES |
682.82 |
|
|
ARROWWOOD |
LODGING |
119.72 |
AVERA
- MITCHELL |
DOT
DRUG TESTING |
51.00 |
|
|
AVERA
OCC MED |
DOT
TESTING |
36.60 |
BMO
HARRIS |
HOWARD
WOOD/TRACK |
500.00 |
|
|
BMO
HARRIS |
FAIRFIELD/STATE
FCCLA |
1,529.00 |
CHAMBERLAIN
SCHOOL |
DESKS/CHAIRS |
695.00 |
|
|
CITY
OF CORSICA |
WATER |
392.20 |
CLUBHOUSE
HOTEL |
LODGING |
224.00 |
|
|
CNA
SURETY |
SURETY
BOND |
535.50 |
COLE
PAPERS |
SUPPLIES |
4,057.42 |
|
|
CORNER
MARKET |
SUPPLIES |
131.50 |
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
317.73 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
805.19 |
CORSICA
TRAVEL PLAZA |
FUEL |
2,227.84 |
|
|
EIDE,
BRITTNEY |
PLAY
SUPPLIES |
106.42 |
EMC |
TRACTOR
INSURANCE |
858.00 |
|
|
FOREMAN |
BUS
REPAIR |
57.92 |
GOLDEN
WEST |
TELEPHONE |
293.52 |
|
|
GRAHAM
TIRE |
#9
TIRES |
1,075.42 |
GREAT
PLAINS LUMBER |
SUPPLIES |
14.82 |
|
|
HEIMAN
FIRE |
KITCHEN
FIRE UPGRADES |
2,725.00 |
IMPREST |
SCOTLAND/TRACK |
75.00 |
|
|
IMPREST |
SCOTLAND/HS
TRACK |
125.00 |
IMPREST |
AVON/JV
GOLF |
20.00 |
|
|
IMPREST |
MT
VERNON/HS TRACK |
150.00 |
IMPREST |
SCOTLAND/JH
GOLF |
20.00 |
|
|
IMPREST |
WAGNER/HS
TRACK |
100.00 |
IMPREST |
AVON/GOLF |
20.00 |
|
|
IMPREST |
BURKE/GOLF |
40.00 |
IMPREST |
BURKE/JH-JV
GOLF |
40.00 |
|
|
IMPREST |
JD
EVANS/TRACK OFFICIAL |
300.00 |
IMPREST |
MIKE
MEBIUS/TRACK OFFICIAL |
550.00 |
|
|
IMPREST |
SCOTLAND/GOLF |
20.00 |
INTERSTATE
GLASS |
REPAIRS |
465.41 |
|
|
JOHNSON
ELECTRIC |
REPAIRS |
309.91 |
JOHNSON,
STEVE |
AERATE
FB FIELD |
150.00 |
|
|
MENARDS |
SUPPLIES |
70.68 |
MIDSTATE |
TELEPHONE |
217.24 |
|
|
MRG
HAUFF |
SUPPLIES |
274.08 |
NORTHWESTERN |
ELECTRICITY |
5,504.56 |
|
|
PLANKINTON
SCHOOL |
WRESTLING
COOP COSTS |
3,220.08 |
PLATTE
TREE & LAWN |
FERTILIZE
TREES |
220.00 |
|
|
PLATTE-GEDDES
SCHOOL |
TITLE
SERVICES FOR DC |
9,219.55 |
PRIMETIME
EXPRESS |
BUS
REPAIRS |
800.00 |
|
|
RON'S
MARKET |
SUPPLIES |
95.47 |
SDACTE |
SDACTE
CONFERENCE/FACS |
325.00 |
|
|
STICKNEY
ARGUS |
BOARD
PUBLISHINGS |
1,018.17 |
STAPLES |
COPY
PAPER |
777.31 |
|
|
STAR
MFG. |
SUPPLIES |
8.00 |
STICKNEY
REPAIR |
#3
FUEL PUMP |
2,222.62 |
|
|
SUN
GOLD SPORTS |
AWARDS |
162.00 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
306.50 |
|
|
VAN'S
DRAY |
GARBAGE |
400.00 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
VOLLAN
OIL |
FUEL |
2,807.73 |
||||
|
CAPITAL
OUTLAY |
||||||
|
COMBINED
BUILDING |
LETTERING |
4,390.00 |
||||
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
PATHWAYS
TUITION |
4,788.00 |
CORE
COOP |
MAY
SERVICES |
13,204.16 |
|
|
REIMNITZ,
HANNAH |
MILEAGE |
128.64 |
SD
DEPT/HUMAN SERVICES |
RES
SERVICES |
620.40 |
|
|
STAPLES |
COPY
PAPER |
42.49 |
||||
|
FOOD
SERVICE |
||||||
|
CASH-WA
DISTRIBUTING |
PURCHASED
FOOD |
3,824.70 |
CORNER
MARKET |
PURCHASED
FOOD |
512.87 |
|
|
EAST
SIDE JERSEY DAIRY |
MILK |
996.29 |
RON'S
MARKET |
PURCHASED
FOOD |
90.43 |
|
|
APRIL
2025 PAYROLL |
APRIL
2025 BENEFITS |
|||||
|
Elementary
Program |
35,870.50 |
EFTPS |
FIT, SS & Medicare |
40,802.93 |
||
|
Middle
School Program |
17,712.33 |
SD Retirement System |
Retirement/Matching |
19,759.96 |
||
|
Secondary
Program |
31,150.40 |
SD Supplement |
Retirement |
550.00 |
||
|
Preschool |
6,874.76 |
Wellmark |
Health Insurance |
25,766.20 |
||
|
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 |
||
|
School
Board |
1,230.01 |
Aflac |
Supplement Ins. |
1,979.34 |
||
|
Superintendent
Office |
8,685.84 |
Avesis |
Vision Ins |
0.00 |
||
|
Principal
Office |
13,788.34 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Fiscal
Services |
10,951.92 |
VSP |
Vision Ins |
349.38 |
||
|
Maintenance |
12,139.34 |
Security Benefit |
403b |
650.00 |
||
|
Bus
Drivers |
9,110.00 |
IDShield |
ID Protection |
57.25 |
||
|
Co-Curricular |
6,516.30 |
The Standard |
Life Ins. |
210.86 |
||
|
Special
Education |
19,272.17 |
CCB |
Wage Garnishment |
680.00 |
||
|
Food
Service |
11,249.38 |
Motion
by Tolsma second by Gerlach to approve the minutes of the May 7, 2025 CORE
meeting. Motion carried.
Motion
by Tolsma second by Gerlach to vote for Jeff Sheehan, Billy Clanton, Jordan
Bauer, and Brittney Eide as SDHSAA representatives and vote YES on all
amendments. Motion carried.
Motion
by Clites second by Plooster to implement a musical instrument rental/use
agreement beginning with school year 2025-2026. A school owned instrument may
be rented by a student for a cost of $35/year. Motion carried.
Motion
by Van Gorp second by Plooster to surplus a broken cornet, trombone, and
baritone. Motion carried.
Principal
Kemp reported on preschool transition week, field trips and elementary awards. Principal
Eide reported on the 3-act play, concert and last week of school activities.
Other
items discussed were the concrete repairs needed at the Stickney elementary
building and the Corsica parking lot.
Business
Manager Feenstra presented the FY2025-2026 Preliminary Budget for board
review. Motion by Clites second by Tolsma
to accept the preliminary budget. The budget will continue to be worked on for
publishment in July.
At
7:48 p.m., motion by Gerlach second by Tolsma to go into executive session to
discuss personnel matter pursuant to SDCL 1-25-2(1) and contract negotiations
pursuant to SDCL 1-25-2(4). Motion carried.
Declared out of executive session at 8:19 p.m. by President Wright.
There
being no further business, at 8:20 p.m., motion by Tolsma second by Plooster to
adjourn. Motion carried. The next regular meeting date will be Monday, June 9,
2025 at 7:00 p.m. in the Library of the Corsica-Stickney High School.
ATTEST:
JEREMY WRIGHT PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER