CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – FEBRUARY 9, 2026 – 7:00 P.M. – CLASSROOM “A” – CORSICA-STICKNEY HIGH
SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday,
February 9, 2026 – 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 had prior to the start of 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.
Farlin
& Wendy Barse inquired about getting a Spirit of Su banner for the gym.
Motion
by Tolsma second by Neugebauer to approve the agenda with additions 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 January 12, 2026
Regular Board Meeting. Motion carried.
Motion
by Plooster second by Gerlach to approve the January 2026 Financial Statement. Motion
carried.
|
Jan-26 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
766,860.23 |
472,538.72 |
1,783,954.12 |
-7,359.48 |
3,015,993.59 |
|
Revenues |
119,943.10 |
7,520.55 |
4,560.69 |
21,647.32 |
153,671.66 |
|
Expenditures |
262,572.65 |
0.00 |
38,029.71 |
18,373.28 |
318,975.64 |
|
Ending Balance |
624,230.68 |
480,059.27 |
1,750,485.10 |
-4,085.44 |
2,850,689.61 |
Motion
by Tolsma second by Neugebauer to approve the January 2026 Custodial Accounts
Report with a beginning balance of $56,125.63, disbursements of $6,010.11,
receipts of $11,093.62, for an ending balance of $61,209.14. Motion
carried.
Motion
by Van Gorp second by Tolsma to approve the February 2026 listing of bills.
Motion carried.
|
GENERAL
FUND |
||||||
|
AMAZON
|
SUPPLIES |
336.76 |
IMPREST |
NATHAN
BEELER/DH REF |
220.00 |
|
|
AMPLIFY |
DIBELS
TESTING |
263.50 |
IMPREST |
PEYTON
MUELLER/GB REF |
175.00 |
|
|
AVERA
OCCMED |
DOT
DRUG TESTING |
147.50 |
IMPREST |
REGION
MUSIC/BAND CONTEST |
129.00 |
|
|
BMO
HARRIS |
PLATTE
CAR WASH |
16.00 |
IMPREST |
REGION
MUSIC/VOCAL CONTEST |
231.00 |
|
|
BMO
HARRIS |
CEDAR
SHORE/MOTEL |
(246.74) |
IMPREST |
TUCKER
KINGSBURY/DH REF |
185.00 |
|
|
BMO
HARRIS |
CREDIT
CARD REFUND |
109.75 |
JAG'S
SERVICE, LLC |
SUPPLIES |
239.40 |
|
|
CHS
INC |
PROPANE |
4,443.01 |
JOSTEN'S |
YEARBOOK/SUPPLIES |
3,794.39 |
|
|
CITY
OF CORSICA |
WATER |
336.20 |
KONECHNE
HEATING |
COOLER
REPAIRS |
8,071.00 |
|
|
CORNER
MARKET |
SUPPLIES |
129.39 |
MIDSTATE
|
TELEPHONE |
213.28 |
|
|
CORSICA
BODY SHOP |
BUS
WINDSHIELDS |
1,000.00 |
MIDWEST
FIRE & SAFETY |
SEMI-ANNUAL
INSPECTION |
335.00 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
290.65 |
MRG
HAUFF |
SUPPLIES |
199.95 |
|
|
DCMH |
DOT
PHYSICAL |
258.00 |
NORTHWESTERN
ENERGY |
ELECTRICITY |
8,092.84 |
|
|
FOREMAN |
REPAIRS |
225.18 |
PRIMETIME
EXPRESS LLC |
SERVICE/WASH |
330.00 |
|
|
GOLDEN
WEST |
TELEPHONE |
301.71 |
RON'S
MARKET |
SUPPLIES |
50.36 |
|
|
GRAVES
IT SOLUTIONS |
RUCKUS
SUPPORT |
2,033.99 |
STAPLES |
COPY
PAPER |
789.80 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
4.65 |
STICKNEY
REPAIR |
REPAIRS |
1,977.09 |
|
|
IMPREST |
BILL
SCHOENFISH/DH REF |
220.00 |
SUN
GOLD SPORTS |
AWARDS |
752.00 |
|
|
IMPREST |
CADE
SCHMITT/DH REF |
160.00 |
TESSIER'S
INC. |
REPAIRS |
1,362.22 |
|
|
IMPREST |
JOHN
BOHRER/DH REF |
280.00 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
378.00 |
|
|
IMPREST |
KARI
SCHOENFISH/DH REF |
165.00 |
TWO
WAY SOLUTIONS |
BUS
RADIOS |
3,543.91 |
|
|
IMPREST |
KEITH
KROPUENSKE/DH REF |
235.00 |
VAN'S
DRAY |
GARBAGE |
474.00 |
|
|
IMPREST |
KEVIN
BALL/DH REF |
205.00 |
VERIZON |
DATA
CHARGES |
40.01 |
|
|
IMPREST |
MARK
RYKEN/GB REF |
175.00 |
VOLLAN
OIL |
FUEL |
3,771.45 |
|
|
IMPREST |
MAX
MORRIS/GB REF |
300.00 |
YMKER
& SONS EXCAVATING |
TREE
CLEANUP |
1,837.80 |
|
|
IMPREST |
MIKE
MORAN/DH REF |
310.00 |
||||
|
CAPITAL
OUTLAY |
SPECIAL
ED |
|||||
|
SOFTWARE
UNLIMITED |
WEBLINK |
536.00 |
CORE
COOP |
FEB
SERVICES |
12,567.25 |
|
|
FOOD
SERVICE |
||||||
|
BMO
HARRIS |
WEBSTAURANT/SUPPLIES |
136.99 |
EAST
SIDE JERSEY DAIRY |
MILK |
1,309.30 |
|
|
CASH-WA |
PURCHASED
FOOD |
4,772.83 |
RON'S
MARKET |
PURCHASED
FOOD |
158.29 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
375.86 |
SD
DEPT OF ED/CANS |
COMMODITY
PROC. |
859.89 |
|
|
JAN
2026 PAYROLL |
JAN
2026 BENEFITS |
|||||
|
Elementary
Program |
36,313.47 |
EFTPS |
FIT, SS & Medicare |
40,786.23 |
||
|
Middle
School Program |
21,233.86 |
SD Retirement System |
Retirement/Matching |
20,561.04 |
||
|
Secondary
Program |
29,111.98 |
SD Supplement |
Retirement |
350.00 |
||
|
Drivers
Ed |
3,750.00 |
Wellmark |
Health Insurance |
29,121.10 |
||
|
Preschool |
5,119.65 |
Washington National |
Supplement Ins. |
398.21 |
||
|
ELL |
125.00 |
Delta Dental |
Dental Ins. |
2,179.50 |
||
|
Title
I |
7,809.84 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Guidance |
2,366.66 |
American Funds |
403b |
30.00 |
||
|
Tech
Director |
1,370.72 |
Aflac |
Supplement Ins. |
2,089.30 |
||
|
Board
of Education |
0.00 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Superintendent
Office |
8,946.66 |
VSP |
Vision Ins |
406.26 |
||
|
Principal
Office |
14,202.50 |
Security Benefit |
403b |
750.00 |
||
|
Fiscal
Services |
10,542.49 |
IDShield |
ID Protection |
48.80 |
||
|
Maintenance |
16,872.17 |
The Standard |
Life Ins. |
234.60 |
||
|
Bus
Drivers |
7,208.30 |
Express |
Garnishment |
107.80 |
||
|
Co-Curricular |
3,903.38 |
|||||
|
Special
Education |
17,739.81 |
|||||
|
Food
Service |
9,891.45 |
Motion
by Plooster second by Gerlach to approve the minutes of the February 4, 2026 Core
Education Coop meeting. Motion carried.
Motion
by Tolsma second by Neugebauer to recognize the Corsica-Stickney Education
Association as a negotiating committee. Motion carried.
Motion
by Van Gorp second by Plooster to accept the resignation from Ron Swier,
counselor, effective the end of the 2025-2026 school year. The board thanks Mr.
Swier for stepping in and helping us out over the last number of years. Motion
carried.
We
will need to purchase about 25 computers for the high school and 25 computers
for the elementary for the 26-27 school year.
Principals
Kemp & Eide reported on the vocal contest in which the high school came
home with all Superior ratings, parent-teacher conferences, and the upcoming
CBH Academic Festival and band contest.
The
wellness policy was updated to make sure policy is compliant. Motion by
Plooster second by Clites. Motion carried.
Other
items discussed were Beef to School updates, Public School signage at the
Elementary, legislative updates, school board recognition, and some of the
maintenance updates that have been done and will be happening in the next
couple of months.
Executive Session –
SDCL 1-25-2 (1) Personnel Matter
At
7:47 p.m., motion by Van Gorp second by Gerlach to go into executive session to
discuss personnel matter pursuant to SDCL 1-25-2(1). Motion carried. Declared
out of executive session at 8:55 p.m. by President Wright.
Motion
by Clites second by Plooster to approve the signed contracts of Scott Muckey,
Brittney Eide, Ferra Kemp, & Angela Feenstra for the 2026-2027 year. Motion
carried.
Motion
by Van Gorp second by Neugebauer to issue contracts for the 2026-2027 school
year to the following certified staff: Allyson Anthony, Jaden Barse, Jacquelin
Boyle, Jason Broughton, Lorisa Broughton, Jessica DeVries, Wade Gall, Kristine
Gillette, Kay Herrboldt, Callie Hohn, Kylee Hongslo, Michelle Koch, Mandy
Lewis, Cassity Maas, Jenna Menning, LaDawn Nelson, Sheryl Muckey, Nicole
Reichert, Hannah Reimnitz, Kelly Selland, Katie Strand, and Christina Strid.
Motion carried.
Motion
by Clites second by Gerlach to issue a contract to Nathan Blom, Tech
Coordinator, for the remainder of FY26 on a part-time basis and contracts for
the 2026-2027 school year to Nathan Blom; Linzi DeBoer, K-12 Counselor; and
Becky Matlock, Business (.75FTE). Motion carried with Tolsma abstaining.
There
being no further business, at 8:56 p.m., motion by Tolsma second by Plooster to
adjourn. Motion carried. The next regular meeting date will be Monday, March 9,
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