CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – OCTOBER 9, 2024 – 7:30 P.M. – CLASSROOM “A” – CORSICA-STICKNEY HIGH
SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Wednesday,
October 9, 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, & Jennifer Van Gorp
Members
Absent: Shannon Tolsma
Officers
Present: Scott Muckey, Superintendent; Brittney
Eide, Secondary Principal; and Angie Feenstra, Business Manager.
A
moment of silent prayer was held prior to the start of the meeting.
President
Wright called the meeting to order at 7:33 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
conflicts of interest to disclose.
Motion
by Plooster second by Gerlach to approve the agenda as presented. Motion
carried.
There
were no public comments.
Motion
by Clites second by Plooster to approve the minutes from the September 9, 2024
Regular Board Meeting. Motion carried.
Motion
by Neugebauer second by Van Gorp to approve the September 2024 Financial
Statement. Motion carried.
|
Sep-24 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
763,728.68 |
49,261.98 |
1,900,849.44 |
39,052.63 |
2,752,892.73 |
|
Revenues |
121,886.08 |
5,060.21 |
6,874.86 |
14,266.73 |
148,087.88 |
|
Expenditures |
224,209.09 |
24,947.51 |
42,870.64 |
18,060.83 |
310,088.07 |
|
Ending Balance |
661,405.67 |
29,374.68 |
1,864,853.66 |
35,258.53 |
2,590,892.54 |
Motion
by Plooster second by Clites to approve the September 2024 Custodial Account
Report with a beginning balance of $26,374.12, disbursements of $5,704.15,
receipts of $14,918.50, for an ending balance of $35,588.47. Motion carried.
Motion
by Plooster second by Neugebauer to approve the October 2024 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AMAZON |
SUPPLIES |
421.92 |
ARROWWOOD |
MOTEL |
228.64 |
|
|
AVON
SCHOOL |
24-25
DUES |
75.00 |
BMO
HARRIS |
MOSYLE/SUBSCRIPTION |
10.08 |
|
|
BMO
HARRIS |
USD/JOB
FAIR |
50.00 |
BMO
HARRIS |
MEGA
WASH/VAN WASH |
18.00 |
|
|
CASH |
ALL-STATE
MEALS |
480.00 |
CENGAGE
LEARNING |
WORKBOOKS |
830.50 |
|
|
CITY
OF CORSICA |
WATER |
684.75 |
COLLIERS
SECURITIES |
FEES |
300.00 |
|
|
CORNER
MARKET |
SUPPLIES |
347.17 |
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
460.89 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
989.03 |
CORSICA
LUMBER |
SUPPLIES |
19.38 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
3,601.44 |
DIAL
CORPORATION |
24-25
DUES |
100.00 |
|
|
DCMH |
NURSE
SERVICES |
340.00 |
GOLDEN
WEST |
TELEPHONE |
305.81 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
3.40 |
HAUFF
SPORTS |
SUPPLIES |
455.85 |
|
|
IMPREST |
GREGORY/X-COUNTRY |
30.00 |
IMPREST |
SCOTLAND/X-COUNTRY |
25.00 |
|
|
IMPREST |
BRENT
ARNTZEN/FB REF |
170.00 |
IMPREST |
DEVON
GARRY/FB REF |
170.00 |
|
|
IMPREST |
MIKE
HOLMES/FB REF |
170.00 |
IMPREST |
TOM
JASTRAM/FB REF |
165.00 |
|
|
IMPREST |
DAVE
STUTSON/FB REF |
280.00 |
IMPREST |
DENNIS
HOSMAN/VB REF |
250.00 |
|
|
IMPREST |
TAMI
HOSMAN/VB REF |
145.00 |
IMPREST |
LYNELL
MARTIN/VB REF |
125.00 |
|
|
IMPREST |
LORI
SALONEN/VB REF |
205.00 |
IMPREST |
DCI/BACKGROUND
CHECK |
86.50 |
|
|
IMPREST |
JO
AUCH/VB REF |
120.00 |
IMPREST |
BRIDGEWATER-EMERY/TOURNEY |
75.00 |
|
|
IMPREST |
BETH
CONROY/VB REF |
120.00 |
IMPREST |
SANDY
NEUGEBAUER/VB REF |
160.00 |
|
|
IMPREST |
PLANKINTON/X-COUNTRY |
50.00 |
IMPREST |
DEB
STERNHAGEN/VB REF |
175.00 |
|
|
IMPREST |
WAGNER/X-COUNTRY |
25.00 |
IMPREST |
PLATTE-GEDDES/X-COUNTRY
|
25.00 |
|
|
J.W.
PEPPER |
SUPPLIES |
129.84 |
JOHNSON
ELECTRIC |
REPAIRS |
786.07 |
|
|
JOSTEN'S |
YEARBOOK |
1,298.34 |
KONECHNE
HEATING |
REPAIRS |
929.00 |
|
|
LEGACY
BLDG |
SUPPLIES |
63.37 |
MATHESON
|
WELDING
SUPPLIES |
53.92 |
|
|
MENARDS |
SUPPLIES |
71.70 |
MIDSTATE |
TELEPHONE |
222.22 |
|
|
NORTHWESTERN |
ELECTRICITY |
9,464.60 |
PLATTE
TREE & LAWN |
SPRAYING |
260.00 |
|
|
PLATTE-GEDDES |
CONSORTIUM
FISCAL |
200.00 |
RON'S
MARKET |
SUPPLIES |
5.00 |
|
|
SD
DEPT OF LABOR |
REEMPLOYMENT
CLAIM |
469.00 |
SD
DEPT OF REVENUE |
QTR3/2024
SALES TAX |
175.14 |
|
|
SDAESP
REGION 4 |
24-25
DUES |
75.00 |
SELECT
SERVICE |
REPAIRS |
287.09 |
|
|
STAPLES |
COPY
PAPER |
424.90 |
STEVE
WEISS MUSIC |
SUPPLIES |
33.95 |
|
|
STICKNEY
REPAIR |
BUS
REPAIRS |
3,811.04 |
TESSIER'S
INC. |
REPAIRS |
1,173.52 |
|
|
TOWN
OF STICKNEY |
GARBAGE/WATER |
354.50 |
VAN'S
DRAY |
GARBAGE |
450.00 |
|
|
VERIZON
WIRELESS |
DATA
CHARGES |
80.02 |
VOLLAN
OIL |
GAS |
1,527.80 |
|
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
CCHS
TUITION |
5,910.00 |
CORE
COOP |
OCTOBER
ASSESSMENT |
12,680.84 |
|
|
PARENT |
MILEAGE |
1,876.00 |
REIMNITZ,
HANNAH |
SUPPLIES |
27.61 |
|
|
SD
DEPT/HUMAN SERV |
RES/THERAPY
SERVICES |
4,921.51 |
||||
|
FOOD
SERVICE |
||||||
|
BERNARD
FOOD |
PURCHASED
FOOD |
811.14 |
CASH-WA
|
PURCHASED
FOOD |
6,141.42 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
1,250.02 |
EAST
SIDE DAIRY |
MILK |
1,062.36 |
|
|
INNOVATIVE
OFFICE |
TABLES |
10,040.72 |
RON'S
MARKET |
PURCHASED
FOOD |
526.22 |
|
|
SD
DEPT OF ED/CANS |
COMMODITY
PROC |
1,866.13 |
||||
|
SEPT
2024 PAYROLL |
SEPT
2024 BENEFITS |
|||||
|
Elementary
Program |
34,617.02 |
EFTPS |
FIT, SS & Medicare |
36,161.42 |
||
|
Middle
School Program |
16,422.67 |
SD Retirement System |
Retirement/Matching |
17,995.41 |
||
|
Secondary
Program |
31,883.91 |
SD Supplement |
Retirement |
850.00 |
||
|
Preschool |
4,686.76 |
Wellmark |
Health Insurance |
25,710.25 |
||
|
ELL |
65.22 |
Washington National |
Supplement Ins. |
42.54 |
||
|
Title
I |
7,626.00 |
Delta Dental |
Dental Ins. |
1,924.00 |
||
|
Guidance |
2,885.84 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
||
|
Tech
Director |
1,341.28 |
American Funds |
403b |
30.00 |
||
|
School
Board |
0.00 |
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 |
25.00 |
||
|
Fiscal
Services |
11,451.26 |
VSP |
Vision Ins |
336.16 |
||
|
Maintenance |
9,993.69 |
Security Benefit |
403b |
600.00 |
||
|
Bus
Drivers |
4,180.00 |
IDShield |
ID Protection |
57.25 |
||
|
Co-Curricular |
2,738.30 |
The Standard |
Life Ins. |
207.26 |
||
|
Special
Education |
13,211.23 |
Accounts Management |
Wage Garnishment |
621.60 |
||
|
Food
Service |
6,578.19 |
Express |
Wage Garnishment |
42.80 |
Motion
by Neugebauer second by Gerlach to approve the minutes of the October 9, 2024 CORE
Coop meeting. Motion carried.
Principal
Eide reported on the Parent-Teacher Conferences, fall sports and the end of the
1st Quarter.
Motion
by Clites second by Van Gorp to accept the resignation of Jailey Baumiller
effective immediately. Motion carried.
Motion
by Neugebauer second by Gerlach to approve the employment agreements for Carl
Faber, Custodian; Own Buchholz, Custodian; and Jessica VanGenderen,
Paraprofessional. Motion carried.
Other
items discussed were fire system work, upcoming roof projects, staff Christmas
party, and Classified time off transferability. Discussion was also held on the
proposed IM28 which would eliminate sales tax on consumable items, which in
turn could have a drastic effect on school finances.
There
being no further business, at 8:28 p.m., motion by Van Gorp second by Plooster
to adjourn. Motion carried. The next regular meeting date will be Monday, November
11, 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