CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – DECEMBER 8, 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,
December 8, 2025 – 7:00 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 7:03 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
There
was nobody present for open forum/public discussion.
Motion
by Tolsma second by Gerlach to approve the agenda as presented. Motion carried.
There
were no new conflicts of interest.
Motion
by Clites second by Van Gorp to approve the minutes from the November 10, 2025
Regular Board Meeting. Motion carried.
Motion
by Plooster second by Tolsma to approve the November 2025 Financial Statement. Motion
carried.
|
Nov-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
533,298.55 |
62,390.99 |
1,738,162.68 |
6,981.86 |
2,340,834.08 |
|
Revenues |
548,661.73 |
404,101.47 |
89,372.78 |
17,422.21 |
1,059,558.19 |
|
Expenditures |
286,720.47 |
2,466.59 |
42,768.92 |
23,880.17 |
355,836.15 |
|
Ending Balance |
795,239.81 |
464,025.87 |
1,784,766.54 |
523.90 |
3,044,556.12 |
Motion
by Clites second by Neugebauer to approve the November 2025 Trust and Agency
Report with a beginning balance of $49,603.07, disbursements of $10,515.34,
receipts of $13,799.26, for an ending balance of $52,886.99. Motion
carried.
Motion
by Tolsma second by Gerlach to approve the December 2025 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AMAZON |
SUPPLIES |
748.19 |
JOHNSON,
BRIELLA |
5TH/6TH
FALL SPORTS |
60.00 |
|
|
AVERA
OCCMED |
DOT
DRUG TESTING |
37.70 |
KEMP,
JETT |
5TH/6TH
FALL SPORTS |
75.00 |
|
|
BMO
HARRIS |
GAS-DRIVERS
ED |
24.50 |
KEMP,
JOSH |
5TH/6TH
FALL SPORTS |
75.00 |
|
|
BMO
HARRIS |
FAIRFIELD/LODGING |
912.00 |
KROHMER
PLUMBING |
SUPPLIES |
30.06 |
|
|
BMO
HARRIS |
NSU/JOB
FAIR |
100.00 |
LEFERS,
PRESLEIGH |
5TH/6TH
FALL SPORTS |
250.00 |
|
|
BMO
HARRIS |
POWERSCHOOL/MESSENGER |
1,470.72 |
MENARDS |
SUPPLIES |
158.11 |
|
|
BOSMA,
TROY |
5TH/6TH
FALL SPORTS |
100.00 |
MIDSTATE
|
TELEPHONE |
215.23 |
|
|
C
& B |
TRACTOR
REPAIR |
201.30 |
NORTHWESTERN |
ELECTRICITY |
5,807.96 |
|
|
CHS
INC |
PROPANE |
2,187.35 |
PLATTE
TREE & LAWN |
FERTILIZER |
220.00 |
|
|
CITY
OF CORSICA |
WATER |
349.20 |
POWERSCHOOL
GROUP |
SCHOOL
MESSENGER |
1,989.89 |
|
|
CLIMATE
SYSTEMS |
REPAIRS |
1,554.00 |
PRIMETIME
|
BUS
WASH |
120.00 |
|
|
COLE
PAPERS |
SUPPLIES |
59.56 |
RON'S
MARKET |
SUPPLIES |
36.01 |
|
|
COLLIERS
SECURITIES |
FEES |
300.00 |
SAFE-N-SECURE |
REPAIRS |
348.21 |
|
|
CORNER
MARKET |
SUPPLIES |
122.29 |
SCHOENFISH
& CO |
FY25
AUDIT |
13,000.00 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
204.43 |
SELECT
SERVICE |
REPAIRS |
211.48 |
|
|
DENNING,
PEYTON |
5TH/6TH
FALL SPORTS |
150.00 |
STAPLES |
COPY
PAPER |
710.80 |
|
|
DENNING,
SETH |
5TH/6TH
FALL SPORTS |
250.00 |
STICKNEY
REPAIR |
REPAIRS/DEF |
7,548.76 |
|
|
DCMH |
DOT
DRUG TEST |
100.00 |
TIMMERMANS,
MATTE |
5TH/6TH
FALL SPORTS |
15.00 |
|
|
FOREMAN |
REPAIRS |
395.56 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
397.25 |
|
|
GIRTON
ADAMS |
BOILER
REPAIRS |
1,663.59 |
TWO
WAY SOLUTIONS |
BUS
RADIOS |
763.90 |
|
|
GN
DRIVER TRAINING |
BUS
TRAINING |
50.00 |
VAN'S
DRAY |
GARBAGE |
400.00 |
|
|
GOLDEN
WEST |
TELEPHONE |
304.40 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
GRAHAM
TIRE |
BUS
TIRES |
525.08 |
VOLLAN
OIL |
FUEL |
5,285.40 |
|
|
GRAVES
IT |
SWITCH |
1,799.00 |
WILLIAMS
MUSIC |
REPAIRS/TONER |
170.00 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
51.97 |
WISDOM,
JERRY |
CDL
REIMBURSEMENT |
560.56 |
|
|
J.W.
PEPPER |
SUPPLIES |
68.99 |
||||
|
CAPITAL
OUTLAY |
||||||
|
CLARK
PAVING |
ELEM
ASPHALT REPAIR |
10,099.43 |
U.S.
BANK |
INTEREST/C.O.
CERTIFICATES |
44,100.00 |
|
|
SOFTWARE
UNLIMITED |
SUI
SOFTWARE |
2,100.00 |
||||
|
SPECIAL
ED |
||||||
|
AURORA
PLAINS ACADEMY |
TUITION |
2,587.57 |
CORNER
MARKET |
SUPPLIES |
7.98 |
|
|
CORE
COOP |
DECEMBER
SERVICES |
12,567.25 |
STAPLES |
COPY
PAPER |
79.00 |
|
|
FOOD
SERVICE |
||||||
|
CASH-WA
|
PURCHASED
FOOD/SUPPLIES |
5,411.49 |
HILLYARD |
SUPPLIES |
479.70 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
261.37 |
RON'S
MARKET |
PURCHASED
FOOD |
100.47 |
|
|
EAST
SIDE DAIRY |
MILK |
800.48 |
SD
DEPT OF ED/CANS |
COMMODITY
PROCESSING |
1,928.72 |
|
|
NOV
2025 PAYROLL |
NOV
2025 BENEFITS |
|||||
|
Elementary
Program |
39,742.47 |
EFTPS |
FIT, SS & Medicare |
49,450.05 |
||
|
Middle
School Program |
23,447.45 |
SD Retirement System |
Retirement/Matching |
22,122.84 |
||
|
Secondary
Program |
32,216.00 |
SD Supplement |
Retirement |
350.00 |
||
|
Preschool |
5,514.21 |
Wellmark |
Health Insurance |
27,567.50 |
||
|
ELL |
125.00 |
Washington National |
Supplement Ins. |
398.21 |
||
|
Title
I |
8,289.84 |
Delta Dental |
Dental Ins. |
2,107.90 |
||
|
Guidance |
2,566.66 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Tech
Director |
1,437.38 |
American Funds |
403b |
30.00 |
||
|
Board
of Education |
1,196.02 |
Aflac |
Supplement Ins. |
2,089.30 |
||
|
Superintendent
Office |
9,246.66 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Principal
Office |
14,802.50 |
VSP |
Vision Ins |
406.26 |
||
|
Fiscal
Services |
12,504.41 |
Security Benefit |
403b |
750.00 |
||
|
Maintenance |
20,537.31 |
IDShield |
ID Protection |
48.80 |
||
|
Bus
Drivers |
12,245.00 |
The Standard |
Life Ins. |
220.88 |
||
|
Co-Curricular |
16,937.80 |
Express |
Garnishment |
107.80 |
||
|
Special
Education |
23,005.70 |
|||||
|
Food
Service |
13,667.06 |
Motion
by Tolsma second by Neugebauer to set the school board election for June 2,
2026 and election officials will be contacted as the election date gets closer.
Motion carried.
The
Junior Legislature trip to Pierre is scheduled for January 23, 2026.
Motion
by Gerlach second by Van Gorp to surplus a list of out dated computers and
iPads. Motion carried.
Motion
by Plooster second by Clites to approve the FY25 Audit report from Schoenfish
& Co. Motion carried.
Motion
by Clites second by Tolsma to approve the signed agreement for Jerry Wisdom for
Bus Driver/Custodian. Motion carried.
Motion
by Tolsma second by Van Gorp to approve the resignation of Al Munneke, Bus
Driver. The board would like to thank Al for his years of service to our
district. Motion carried.
There
are multiple bus radios that no longer work. Discussion was held on to replace
them or go without. It was determined to make sure the route buses all had
working radios. Mr. Muckey was going to get them ordered.
Principal
Kemp reported that both Christmas Concerts are done and they are currently
working on a comprehensive needs assessment for the Title I program.
Principal
Eide reported that the basketball season for girls and boys has started.
Discussion
was held on implementing the Beef to School program in the district. Due to
lack of ground beef in the commodities program, the lunch program has had to
start purchasing beef instead of receiving it for free from the federal
government. By implementing the Beef to School program, the lunch service would
be able to use locally grown beef. The school is seeking out anyone that would
have beef available for processing. If anyone would like to donate to the fund
to help with the costs of purchasing/processing the locally grown beef, please
contact the school.
Other
items discussed were the Community-School Improvement Meeting and the funding
concerns in the upcoming legislative session.
At
7:36 p.m., motion by Gerlach second by Plooster to go into executive session to
discuss a staff matter pursuant to SDCL 1-25-2(1). Motion carried. Declared out
of executive session at 8:16 p.m. by President Wright.
There
being no further business, at 8:18 p.m., motion by Clites second by Van Gorp to
adjourn. Motion carried. The next regular meeting date will be Monday, January
12, 2026 at 7:00 p.m. in Classroom “A” of the Corsica-Stickney High School.
ATTEST:
JEREMY WRIGHT – PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER