CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – JANUARY 12, 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,
January 12, 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 held prior to the meeting.
President
Wright called the meeting to order at 7:00 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
presentations were made.
Motion
by Clites second by Tolsma to approve the agenda as presented. Motion carried.
There
were no conflicts of interest.
Motion
by Gerlach second by Neugebauer to approve the minutes from the December 8,
2025 Regular Meeting. Motion carried.
Motion
by Plooster second by Van Gorp to approve the December 2025 Financial
Statement. Motion carried.
|
Dec-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
795,239.81 |
464,025.87 |
1,784,766.54 |
523.90 |
3,044,556.12 |
|
Revenues |
233,348.96 |
64,812.28 |
37,080.00 |
13,574.13 |
348,815.37 |
|
Expenditures |
261,728.54 |
56,299.43 |
37,892.42 |
21,457.51 |
377,377.90 |
|
Ending Balance |
766,860.23 |
472,538.72 |
1,783,954.12 |
-7,359.48 |
3,015,993.59 |
Motion
by Tolsma second by Neugebauer to approve the December 2025 Custodial Report
with a beginning balance of $52,886.99, disbursements of $13,656.13, receipts
of $16,894.77, for an ending balance of $56,125.63. Motion carried.
Motion
by Tolsma second by Clites to approve the January 2026 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AMAZON
|
SUPPLIES |
515.34 |
KROHMER
PLUMBING |
REPAIRS |
1,330.50 |
|
|
AVERA
OCCMED |
DOT
TESTING |
75.40 |
KSB
SCHOOL LAW |
DIGITIAL
CITIZENSHIP |
3,878.80 |
|
|
BENDER'S
SEWER |
CLEANOUT |
600.00 |
MENARDS |
SUPPLIES |
107.40 |
|
|
CHS
INC |
PROPANE |
4,946.26 |
MIDSTATE
|
TELEPHONE |
214.60 |
|
|
CITY
OF CORSICA |
WATER |
321.20 |
MRG
HAUFF |
SUPPLIES |
209.85 |
|
|
CLARK,
TODD |
CDL
REIMB. |
558.38 |
NORTHWESTERN
|
ELECTRICITY |
7,369.76 |
|
|
COLE
PAPERS |
SUPPLIES |
81.33 |
PRIMETIME
EXPRESS |
BUS
SERVICES/WASH |
810.00 |
|
|
CORNER
MARKET |
SUPPLIES |
188.64 |
REGION
3 PRINCIPALS |
25-26
DUES |
75.00 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
459.69 |
RON'S
MARKET |
SUPPLIES |
68.80 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
261.74 |
SASD |
LEGISLATIVE
BANQUET |
45.00 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
3,775.76 |
SCHOOL
SPECIALTY |
SUPPLIES |
134.22 |
|
|
COUNTRY
FLORIST |
FUNERAL
PLANT |
50.00 |
SD
DEPT OF HEALTH |
NURSE
SERVICES |
825.00 |
|
|
GOLDEN
WEST |
TELEPHONE |
297.63 |
SELECT
SERVICE |
REPAIRS |
582.51 |
|
|
GRAVES
IT SOLUTIONS |
REMOTE
SUPPORT |
300.00 |
SD
STATE TREASURER |
QTR
4 - 2025 SALES TAX |
78.82 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
89.87 |
STICKNEY
REPAIR |
BUS
REPAIRS |
447.90 |
|
|
HARLOW'S |
#5
REPAIR |
278.38 |
TESSIER'S
INC. |
HVAC
REPAIRS |
745.00 |
|
|
IMPREST |
JAMIE
BEISCH/DH REF |
275.00 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
367.50 |
|
|
IMPREST |
DCI/BACKGROUND
CHECK |
50.00 |
VAN'S
DRAY |
GARBAGE |
500.00 |
|
|
IMPREST |
STAN
HANSON/DH REF |
180.00 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
IMPREST |
TERRY
SUNDVOLD/DH REF |
180.00 |
VOLLAN
OIL |
FUEL |
20,990.34 |
|
|
IMPREST |
MENNO/ORAL
INTERP |
45.57 |
WILLIAMS
MUSIC |
COPIER
REPAIR |
180.00 |
|
|
SPECIAL
ED |
||||||
|
AURORA
PLAINS ACADEMY |
TUITION |
2,283.15 |
CORSICA
TRAVEL PLAZA |
GAS |
244.10 |
|
|
CORE
COOP |
JANUARY
SERVICES |
12,567.25 |
||||
|
FOOD
SERVICE |
||||||
|
CASH-WA |
PURCHASED
FOOD |
3,557.03 |
RON'S
MARKET |
PURCHASED
FOOD |
87.01 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
211.34 |
SD
DEPT OF ED - CANS |
COMMODITY
PROC. |
2,547.56 |
|
|
EAST
SIDE DAIRY |
MILK |
671.25 |
||||
|
DEC
2025 PAYROLL |
DEC
2025 BENEFITS |
|||||
|
Elementary
Program |
36,236.72 |
EFTPS |
FIT, SS & Medicare |
41,389.51 |
||
|
Middle
School Program |
21,876.73 |
SD Retirement System |
Retirement/Matching |
20,737.64 |
||
|
Secondary
Program |
30,405.40 |
SD Supplement |
Retirement |
350.00 |
||
|
Preschool |
5,124.28 |
Wellmark |
Health Insurance |
27,567.50 |
||
|
ELL |
125.00 |
Washington National |
Supplement Ins. |
398.21 |
||
|
Title
I |
8,069.84 |
Delta Dental |
Dental Ins. |
2,179.50 |
||
|
Guidance |
2,366.66 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Tech
Director |
1,370.72 |
American Funds |
403b |
30.00 |
||
|
Board
of Education |
1,274.09 |
Aflac |
Supplement Ins. |
2,089.30 |
||
|
Superintendent
Office |
8,946.66 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Principal
Office |
14,202.50 |
VSP |
Vision Ins |
444.02 |
||
|
Fiscal
Services |
10,736.31 |
Security Benefit |
403b |
750.00 |
||
|
Maintenance |
15,468.60 |
IDShield |
ID Protection |
48.80 |
||
|
Bus
Drivers |
8,840.00 |
The Standard |
Life Ins. |
264.44 |
||
|
Co-Curricular |
3,158.30 |
Express |
Garnishment |
107.80 |
||
|
Special
Education |
18,825.91 |
|||||
|
Food
Service |
11,732.07 |
Motion
by Plooster second by Gerlach to approve the minutes of the December 10, 2025
and January 7, 2026 CORE Coop meetings. Motion carried.
Motion
by Tolsma second by Neugebauer to approve the 2027-2028 school calendar. Motion
carried.
Due
to the lack of beef availability through the commodities program, the school
will be implementing the Beef to School Program starting in the 26-27 school
year. The lunch program utilizes around 1500 lbs of ground beef each year.
Donations have already been received of 1 beef and money towards the processing
fees. We will be needing at least 2 more beef for the 26-27 school year. Please
contact Superintendent Muckey or Business Manager Feenstra if you would like to
donate to this program to get local beef in our lunch program.
Other
items discussed were surplus auction to be held on June 12th and
signage at the elementary school to incorporate the “Public School” sign from
the original Stickney building.
At
7:44 p.m., motion by Tolsma second by Gerlach to go into executive session to
discuss personnel matters pursuant to SDCL 1-25-2(1). Motion
carried. Declared out of executive session at 8:41 p.m. by President
Wright.
Motion
by Van Gorp second by Plooster to offer administrative contracts for the 2026-2027
school year to Scott Muckey, Brittney Eide, Ferra Kemp, and Angie Feenstra at
their current rates pending negotiations. Motion carried.
There
being no further business, at 8:42 p.m., motion by Tolsma second by Clites to
adjourn. Motion carried. The next regular meeting date will be Monday, February
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