CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – NOVEMBER 11, 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,
November 11, 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, Shannon Tolsma & Jennifer Van Gorp
Officers
Present: Scott Muckey, Superintendent; Brittney
Eide, Secondary Principal; Ferra Kemp, Elementary Principal and Angie Feenstra,
Business Manager.
A
short time of silent prayer was held prior to 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
one was present for open forum/public discussion.
Motion
by Tolsma second by Neugebauer to approve the agenda as presented. Motion
carried.
There
were no new conflicts of interest.
Motion
by Plooster second by Van Gorp to approve the minutes from the October 9, 2024
Regular Board Meeting. Motion carried.
Motion
by Clites second by Plooster to approve the October 2024 Financial Statement. Motion
carried.
|
Oct-24 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
661,405.67 |
29,374.68 |
1,864,853.66 |
35,258.53 |
2,590,892.54 |
|
Revenues |
111,051.56 |
11,416.73 |
9,929.24 |
18,861.12 |
151,258.65 |
|
Expenditures |
236,844.25 |
0.00 |
48,041.44 |
35,110.94 |
319,996.63 |
|
Ending Balance |
535,612.98 |
40,791.41 |
1,826,741.46 |
19,008.71 |
2,422,154.56 |
Motion
by Tolsma second by Gerlach to approve the October 2024 Trust and Agency Report
with a beginning balance of $35,588.47, disbursements of $13,194.35, receipts
of $20,892.37, for an ending balance of $43,286.49. Motion carried.
Motion
by Clites second by Plooster to approve the November 2024 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
3D
OIL & LP |
HEATING
FUEL |
2,691.00 |
AGLER,
AUSTIN |
2024
FALL SPORTS |
50.00 |
|
|
AMAZON |
SUPPLIES |
535.50 |
AVERA
HEART HOSP |
DOT
PHYSICAL |
1,734.60 |
|
|
AVERA
OCCMED |
DOT
DRUG TESTING |
105.00 |
BAANHOFMAN,
GUNNER |
2024
FALL SPORTS |
25.00 |
|
|
BARTELT,
TANNER |
JAGS
LIVE |
225.00 |
BMO
HARRIS |
USPS/ENVELOPES |
3,117.40 |
|
|
BMO
HARRIS |
APPLE/SUBSCRIPTION |
12.25 |
BORDEWYK,
BRAYLEE |
2024
FALL SPORTS |
200.00 |
|
|
BORMANN,
RODNEY |
SUPPLIES |
44.00 |
BOSMA,
TROY |
2024
FALL SPORTS |
25.00 |
|
|
BOYLE,
OWEN |
JAGS
LIVE |
125.00 |
CITY
OF CORSICA |
WATER |
358.25 |
|
|
CORNER
MARKET |
SUPPLIES |
104.21 |
CORSICA
BODY SHOP |
BUS#5
REPAIRS |
931.95 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
288.54 |
CORSICA
HARDWARE |
SUPPLIES |
314.87 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
2,524.50 |
C-S
SCHOOL |
REGION
5B VB |
181.58 |
|
|
DELANGE,
SOPHIE |
2024
FALL SPORTS |
325.00 |
DENNING,
BRADYN |
2024
FALL SPORTS |
25.00 |
|
|
DENNING,
JAERYN |
2024
FALL SPORTS |
25.00 |
DENNING,
LOGAN |
2024
FALL SPORTS |
75.00 |
|
|
DENNING,
SETH |
2024
FALL SPORTS |
75.00 |
DEVRIES,
QUINTEN |
2024
FALL SPORTS |
25.00 |
|
|
DCI |
BACKGROUND
CHECK |
43.25 |
DCMH |
DOT
PHYSICAL |
320.00 |
|
|
EGGERS,
BETHANY |
2024
FALL SPORTS |
500.00 |
FLIEHS,
RYAN |
2024
FALL SPORTS |
50.00 |
|
|
FOREMAN |
BUS
#3 REPAIR |
630.75 |
G
& N LLC |
BUS
DRIVER TRAINING |
200.00 |
|
|
GERLACH,
MACAYLA |
2024
FALL SPORTS |
75.00 |
GOLDEN
WEST |
TELEPHONE |
301.02 |
|
|
GOPHER
IRRIGATION |
WINTERIZATION |
425.86 |
GREAT
PLAINS LUMBER |
SUPPLIES |
29.61 |
|
|
HANSON
SCHOOL |
24-25
DUES |
25.00 |
HAUFF
SPORTS |
BASKETBALLS |
342.55 |
|
|
HINKER,
BROCK |
2024
FALL SPORTS |
50.00 |
HONGSLO,
RYAN |
2024
FALL SPORTS |
75.00 |
|
|
HOWARD,
CALI |
2024
FALL SPORTS |
250.00 |
IMPREST |
BETH
CONROY/VB REF |
115.00 |
|
|
IMPREST |
BRIDGETTE
MULLER/VB REF |
140.00 |
IMPREST |
BURKE/XC
MEET |
40.00 |
|
|
IMPREST |
DAVE
EICH/FB REF |
160.00 |
IMPREST |
DEB
STERNHAGEN/VB REF |
180.00 |
|
|
IMPREST |
DENNIS
HOSMAN/VB REF |
265.00 |
IMPREST |
JAMIE
BEISCH/FB REF |
255.00 |
|
|
IMPREST |
JO
AUCH/VB REF |
160.00 |
IMPREST |
JOE
MUTH/FB REF |
160.00 |
|
|
IMPREST |
LORI
SALONEN/VB REF |
205.00 |
IMPREST |
LYNELL
MARTIN/VB REF |
125.00 |
|
|
IMPREST |
MARCY
VANZEE/VB REF |
140.00 |
IMPREST |
MATT
SISK/FB REF |
160.00 |
|
|
IMPREST |
PARKSTON/XC
MEET |
15.00 |
IMPREST |
REGION
5 MUSIC/FEES |
75.00 |
|
|
IMPREST |
SANDY
NEUGEBAUER/VB REF |
120.00 |
IMPREST |
STAN
HANSON/FB REF |
165.00 |
|
|
IMPREST |
TAMI
HOSMAN/VB REF |
145.00 |
JAG'S
SERVICE |
REPAIRS |
370.00 |
|
|
JOHNSON
ELECTRIC |
REPAIRS |
142.80 |
JOHNSON,
HEATHER |
2024
FALL SPORTS |
150.00 |
|
|
JOHNSON,
STEVE |
FERTILIZER |
1,139.00 |
JOSTEN'S |
DIPLOMAS
& COVERS |
340.75 |
|
|
JUHNKE,
TYLER |
JAGS
LIVE |
75.00 |
KONECHNE
HEATING |
REPAIRS |
339.00 |
|
|
LEFERS,
CHARLIE |
2024
FALL SPORTS |
25.00 |
LEFERS,
KEVIN |
2024
FALL SPORTS |
25.00 |
|
|
MATHESON
|
WELDING
SUPPLIES |
54.92 |
MENARDS |
SUPPLIES |
48.09 |
|
|
MIDSTATE
|
TELEPHONE |
218.18 |
MUCK,
BRODY |
2024
FALL SPORTS |
50.00 |
|
|
MUCK,
JAXSON |
2024
FALL SPORTS |
50.00 |
NORTHERN
STATE |
TEXTBOOKS |
50.50 |
|
|
NORTHWESTERN |
ELECTRICITY |
5,823.74 |
NYDAM,
NATALIE |
2024
FALL SPORTS |
50.00 |
|
|
OGLE,
KRISTIE |
2024
FALL SPORTS |
100.00 |
PLAMP,
CHELSEY |
2024
FALL SPORTS |
550.00 |
|
|
PLATTE
TREE & LAWN |
FERTILIZER |
220.00 |
PRIMETIME |
BUS
WASH |
30.00 |
|
|
RON'S
MARKET |
SUPPLIES |
89.66 |
SCHMIDT,
SAWYER |
2024
FALL SPORTS |
50.00 |
|
|
SCOTLAND
SCHOOL |
REGION
XC MEET |
101.49 |
SELECT
SERVICE |
REPAIRS
- WHITE VAN |
349.31 |
|
|
STAPLES |
COPY
PAPER |
424.90 |
STAR
MFG. INC. |
STEEL |
175.75 |
|
|
STICKNEY
REPAIR |
BUS
REPAIR |
571.61 |
STRID,
CONNOR |
JAGS
LIVE |
50.00 |
|
|
TIMMERMANS,
PAIGE |
2024
FALL SPORTS |
325.00 |
TOLSMA,
TATE |
2024
FALL SPORTS |
50.00 |
|
|
TOWN
OF STICKNEY |
WATER |
467.75 |
VANDENHOEK,
CALI |
2024
FALL SPORTS |
325.00 |
|
|
VANGENDEREN,
BEAU |
2024
FALL SPORTS |
25.00 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
VOLLAN
OIL |
FUEL |
1,479.69 |
WOERNER,
LAURA |
2024
FALL SPORTS |
575.00 |
|
|
WOERNER,
MATT |
JAGS
LIVE |
375.00 |
WOERNER,
REED |
JAGS
LIVE |
325.00 |
|
|
CAPITAL
OUTLAY |
||||||
|
BANKWEST |
QZAB
09 PAYMENT |
16,662.00 |
SAFE-N-SECURE |
SECURITY
CAMERAS |
27,869.59 |
|
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
CCHS
TUITION |
7,060.00 |
CORE
COOP |
NOVEMBER
SERVICES |
13,204.16 |
|
|
SD
DEPT HUM SERV |
RES/THERAPY
SERVICES |
7,571.55 |
||||
|
FOOD
SERVICE |
||||||
|
BMO
HARRIS |
WEBSTAURANT/REPAIRS |
125.75 |
CASH-WA |
PURCHASED
FOOD |
6,388.10 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
584.34 |
EAST
SIDE DAIRY |
MILK |
1,084.25 |
|
|
RON'S
MARKET |
PURCHASED
FOOD |
223.15 |
SD
DOE/CANS |
COMMODITY
PROCESSING |
1,143.14 |
|
|
OCT
2024 PAYROLL |
OCT
2024 BENEFITS |
|||||
|
Elementary
Program |
36,849.07 |
EFTPS |
FIT, SS & Medicare |
40,721.12 |
||
|
Middle
School Program |
16,503.33 |
SD Retirement System |
Retirement/Matching |
19,905.53 |
||
|
Secondary
Program |
32,023.25 |
SD Supplement |
Retirement |
850.00 |
||
|
Preschool |
4,813.39 |
Wellmark |
Health Insurance |
25,145.60 |
||
|
ELL |
130.44 |
Washington National |
Supplement Ins. |
42.54 |
||
|
Title
I |
7,704.00 |
Delta Dental |
Dental Ins. |
0.00 |
||
|
Guidance |
2,885.84 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
||
|
Tech
Director |
1,341.28 |
American Funds |
403b |
30.00 |
||
|
School
Board |
1,080.69 |
Aflac |
Supplement Ins. |
1,979.34 |
||
|
Superintendent
Office |
8,685.84 |
Avesis |
Vision Ins |
21.53 |
||
|
Principal
Office |
13,788.34 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Fiscal
Services |
11,368.59 |
VSP |
Vision Ins |
336.18 |
||
|
Maintenance |
12,909.38 |
Security Benefit |
403b |
600.00 |
||
|
Bus
Drivers |
9,780.00 |
IDShield |
ID Protection |
57.25 |
||
|
Co-Curricular |
2,818.30 |
The Standard |
Life Ins. |
216.86 |
||
|
Special
Education |
19,487.84 |
Accounts Management |
Wage Garnishment |
325.34 |
||
|
Food
Service |
12,144.34 |
Express |
Wage Garnishment |
42.80 |
Motion
by Tolsma second by Gerlach to approve the minutes of the November 6, 2024 CORE
Educational Coop meeting. Motion carried.
Motion
by Tolsma second by Neugebauer to approve the minutes of the October 30, 2024
Mid-Central Coop meeting. Motion carried.
Motion
by Plooster second by Gerlach to advertise for bids to replace the roof on the
2003 addition at the high school. Bids will be due back before the next school
board meeting. Motion carried.
Motion
by Clites second by Van Gorp to pay the driver’s education rate at $135/student
for driving time. Motion carried.
Discussion
was held on the updating of the promethean boards at the elementary due to some
of them starting to have issues. Based on needs and upcoming price increases,
the board agreed to ordering ten.
Motion
by Clites second by Tolsma to approved the signed agreement from Mackenzie
Denning as the JH Girls Basketball Coach for the 24-25 Season. Motion carried.
Principal
Kemp had four students selected to be in the Elementary Honor Choir, 5th/6th
Basketball is about done and the elementary had a Veteran’s Day program.
Principal
Eide has been busy with dual credit sign ups, sports are between seasons right
now, and All-State Chorus was recently held in Sioux Falls.
The
grass at the elementary school will be over-seeded in the spring. The
School-Community Improvement Council will meet before the December School Board
meeting. Corsica community members approached the school about the possibility
of putting a pickle ball court on the elementary property. The school is okay
with the pickle ball court going by the volleyball and basketball. The pickle
ball court will be paid for by community fundraising efforts.
Other items discussed were credit card processing options, e-sports, the district report card, riser usage by a local church, and the need for a man lift to access the taller ceilings in both facilities.
At
8:37 p.m., motion by Tolsma second by Gerlach to go into executive session to
discuss a legal matter pursuant to SDCL 1-25-2(3). Motion carried. Declared out
of executive session at 8:47 p.m. by President Wright.
There
being no further business, at 8:48 p.m., motion by Tolsma second by Van Gorp to
adjourn. Motion carried. The next regular meeting date will be Monday, December
9, 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