CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED MINUTES OF OFFICIAL PROCEEDINGS
REGULAR MEETING JULY 14, 2025 7:00 P.M.
LIBRARY CORSICA-STICKNEY HIGH SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday,
July 11, 2025. The 2025-2026 Budget
Hearing preceded the regular meeting. With final figures incomplete until the
end of August, the budget will be adopted at the September 2025 board meeting.
The budget hearing closed at 6:54 p.m.
Board
Members Present: Jeremy Wright, Chad Clites, Roxann Gerlach, Micheal Plooster, and
Shannon Tolsma
Members
Absent: Darci Neugebauer & 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 start of the meeting
President
Wright called the meeting to order at 7:31 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
guests present.
The
school board reviewed the open meeting laws pursuant to SDCL 1-25-13.
Motion
by Tolsma second by Plooster to approve the agenda as presented. Motion carried.
Motion
by Clites second by Tolsma to acknowledge the following disclosures: Scott
Muckeys spouse, Sheryl Muckey, works for the Corsica-Stickney School District
as a teacher; Angie Feenstras spouse, Jordan Feenstra, owns JAGS Service
which provides repairs to school vehicles; Jeremy Wrights spouse, Natalie
Wright, works as a speech therapist for the CORE Cooperative which the school
is a member; Micheal
Plooster is the store manager of C&B Operations which provides parts,
sales, and service for school equipment and also the JH Boys Basketball Coach; the Corsica-Stickney
Board of Education determines these conflicts are fair, reasonable, and not
contrary to the public interest. (SDCL 6-1-17). Motion carried. (Wright
& Plooster abstained)
None
Oaths of Office
Incumbent
board member Micheal Plooster signed his oath of office beginning his
three-year term on the Board of Education. Business Manager Feenstra signed an
oath of office for FY2026. Darci Neugebauer will take her oath of office at the
next meeting.
Meeting
was turned over to Business Manager Feenstra for election of board president.
Motion
by Tolsma second by Plooster to nominate Jeremy Wright for Board President for 2025-2026.
Motion by Tolsma second by Plooster that nominations cease and to cast a
unanimous ballot for Wright. Motion carried.
Meeting
was turned over to President Wright.
Motion
by Tolsma second by Gerlach to nominate Chad Clites for Vice-President. Motion
by Tolsma second by Gerlach that nominations cease and to cast a unanimous
ballot for Clites. Motion carried.
Motion
by Gerlach second by Clites to approve the June 9, 2025 Regular Meeting Minutes
and the June 25, 2025 Special Meeting Minutes. Motion carried.
Motion
by Tolsma second by Plooster to approve the June 2025 Financial Statement. Motion
carried.
|
Jun-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
529,850.55 |
909,774.68 |
1,885,601.30 |
-13,850.79 |
3,311,375.74 |
|
Revenues |
733,026.43 |
86,547.68 |
62,316.13 |
26,467.36 |
908,357.60 |
|
Expenditures |
265,923.80 |
403,800.64 |
103,462.44 |
9,604.84 |
782,791.72 |
|
Ending Balance |
996,953.18 |
592,521.72 |
1,844,454.99 |
3,011.73 |
3,436,941.62 |
Motion
by Clites second by Gerlach to approve the June 2025 Custodial Accounts Report
with a beginning balance of $50,514.90, disbursements of $7,085.42, receipts of
$4,784.17, for an ending balance of $48,213.65. Motion carried. The 2025 fiscal
year end Custodial Report was also presented.
Motion
by Plooster second by Gerlach to approve the July 2025 listing of bills as
presented. Motion carried.
|
GENERAL
FUND |
||||||
|
AMAZON |
SUPPLIES |
387.66 |
HUB
INTERNATIONAL |
PROPERTY
INSURANCE |
13,041.38 |
|
|
ASBSD |
25-26
DUES |
1,061.24 |
INNOVATIVE |
SUPPLIES |
778.86 |
|
|
AUTREY
SUPPLY CO |
PAINT |
1,149.04 |
JAG'S
SERVICE |
REPAIRS |
271.11 |
|
|
C
& B OPERATIONS |
TRACTOR
WINDOW |
717.39 |
KEMP,
FERRA |
SDMEA
DUES |
126.00 |
|
|
CENTERVILLE
SCHOOL |
CONTRACT
BUYOUT |
1,500.00 |
MENARDS |
REPAIRS |
44.98 |
|
|
CITY
OF CORSICA |
WATER |
300.20 |
MIDSTATE
|
TELEPHONE |
211.89 |
|
|
CORSICA
COMM. CLUB |
2025-2026
DUES |
200.00 |
NORTHWESTERN |
ELECTRICITY |
8,215.68 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
145.16 |
PLATTE
TREE & LAWN |
SPRAYING |
320.00 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
245.79 |
PRIMETIME
EXPRESS |
REPAIRS |
330.00 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
676.67 |
SASD |
DUES |
2,414.00 |
|
|
DCMH |
DOT
PHYSICAL |
164.00 |
SCHOOL
DATEBOOKS |
PLANNERS |
265.85 |
|
|
EMC
INSURANCE |
PROPERTY
INSURANCE |
151,225.00 |
SELECT
SERVICE |
REPAIRS |
67.29 |
|
|
FIRST
DAKOTA IND. CO. |
WORK
COMP |
8,579.00 |
SD
DOE |
ZOOM
LICENSES |
638.00 |
|
|
FLINN
SCIENTIFIC |
SUPPLIES |
31.86 |
SD
STATE TREASURER |
2ND
QTR SALES TAX |
28.61 |
|
|
GOLDEN
WEST |
TELEPHONE |
279.24 |
TEACHER'S
DISCOVERY |
SUPPLIES |
195.98 |
|
|
GOPHER
IRRIGATION |
REPAIRS |
301.36 |
TOWN
OF STICKNEY |
WATER/GARBAGE |
187.13 |
|
|
GRAVES
IT SOLUTIONS |
REMOTE
SUPPORT |
3,128.00 |
VAN'S
DRAY |
GARBAGE |
295.00 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
509.82 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
HOUGHTON
MIFFLIN |
GO
MATH/JH |
2,412.16 |
VOLLAN
OIL |
FUEL |
206.29 |
|
|
CAPITAL
OUTLAY |
||||||
|
ABE
PAINTTEAM |
PAINT
BLUE BUILDING |
18,423.50 |
RIVERSIDE
TECH |
LAPTOPS |
28,416.00 |
|
|
M.J.
DALSIN |
ROOF/2003
ADDITION |
115,292.00 |
SUI |
SOFTWARE |
4,850.00 |
|
|
MRG
HAUFF |
FB/TRACK
UNIFORMS |
7,191.30 |
U.S.
BANK |
PAYMENT/C.O.
CERT |
281,450.00 |
|
|
RIDDELL |
FB
HELMETS |
2,089.95 |
||||
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
TUITION |
4,788.00 |
INNOVATIVE |
SUPPLIES |
62.61 |
|
|
CORE
COOP |
JUNE
ASSESSMENT |
13,207.71 |
PARENT |
MILEAGE |
4,556.00 |
|
|
FIRST
DAKOTA IND. CO. |
25-26
WORK COMP |
747.00 |
||||
|
FOOD
SERVICE |
||||||
|
PENNINGS,
PHYLLIS |
MILEAGE/FEES |
315.02 |
||||
|
JUNE
2025 PAYROLL |
JUNE
2025 BENEFITS |
|||||
|
Elementary
Program |
36,302.19 |
EFTPS |
FIT, SS & Medicare |
41,432.04 |
||
|
Middle
School Program |
17,906.82 |
SD Retirement System |
Retirement/Matching |
19,221.54 |
||
|
Secondary
Program |
31,886.01 |
SD Supplement |
Retirement |
550.00 |
||
|
Preschool |
3,854.16 |
Wellmark |
Health Insurance |
25,127.50 |
||
|
ELL |
130.44 |
Washington National |
Supplement Ins. |
398.21 |
||
|
Title
I |
7,722.01 |
Delta Dental |
Dental Ins. |
2,107.90 |
||
|
Guidance |
3,085.84 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
||
|
Tech
Director |
1,377.53 |
American Funds |
403b |
30.00 |
||
|
School
Board |
0.00 |
Aflac |
Supplement Ins. |
1,979.34 |
||
|
Superintendent
Office |
8,858.89 |
Avesis |
Vision Ins |
21.53 |
||
|
Principal
Office |
14,244.51 |
Corsica-Stickney School |
Extra Insurance |
42.15 |
||
|
Fiscal
Services |
11,398.75 |
VSP |
Vision Ins |
349.60 |
||
|
Maintenance |
14,680.80 |
Security Benefit |
403b |
650.00 |
||
|
Bus
Drivers |
8,757.50 |
IDShield |
ID Protection |
40.35 |
||
|
Co-Curricular |
7,186.54 |
The Standard |
Life Ins. |
227.91 |
||
|
Special
Education |
17,802.18 |
CCB |
Wage Garnishment |
680.00 |
||
|
Food
Service |
8,366.59 |
|||||
Motion
by Clites second by Tolsma to approve the minutes of the July 9, 2025
Mid-Central board meeting and appoint Jeremy Wright as the Mid-Central
Representative. Motion carried.
Motion
by Tolsma second by Plooster to approve the minutes of the June 25, 2025 Core
Education Coop meeting and appoint Chad Clites as the Core Representative with
any board member authorized to be an alternate. Motion carried.
Motion
by Clites second by Tolsma to set the second Monday of each month as the regular
school board meeting dates with the exception of the October meeting will be
held on the 2nd Wednesday of the month and leave the board pay the
same for the 2025-2026 school year. The meeting times will be 7:00 p.m. with
Classroom A at the high school being used as the regular meeting place. Board
Chair will receive $60/meeting, Board Members will receive $50/meeting and
Committee Meetings will be paid at $30/meeting. Mileage will be paid for each
meeting. Motion carried. The school board agendas will be placed on the
district website.
Motion
by Gerlach second by Tolsma to designate BMO Harris - Corsica, American Bank
& Trust-Stickney, U.S. Bank and SD FIT as official depositories; Angie
Feenstra and Scott Muckey as custodians of school accounts; Stickney Argus as
official newspaper (all items will continue to be published in Corsica Globe as
well) and Churchill, Manolis, Freeman, Kludt, & Burns Law Firm and KSB
School Law as the school attorneys. Motion carried. The school board
proceedings are also placed on the schools website.
Motion
by Tolsma second by Gerlach to authorize Scott Muckey to institute the school lunch
agreement for 2025-2026 school year. Motion carried.
Set Lunch Prices for 2025-2026
Motion
by Plooster second by Gerlach to set the 2025-2026 breakfast/lunch prices as
follows: PK-12 Breakfast: $2.10; Adult Breakfast: $2.60; K-5 Lunch: $3.15; 6-12
Lunch: $3.55; Adult Lunch price will be set upon state requirements. Motion
carried.
Parliamentary Procedure
Motion
by Tolsma second by Plooster to use the Roberts Rules of Order as a guide for
the parliamentary procedure for school board meetings. Motion carried.
Motion
by Clites second by Plooster to authorize the business manager to invest and
reinvest school funds in an institution, which serves the greatest advantage to
the school district. UPON ROLL CALL
VOTE: Aye Clites, Gerlach, Plooster,
Tolsma, & Wright; Nay None; Absent Neugebauer & Van Gorp. Motion carried,
resolution adopted.
Motion
by Gerlach second by Plooster to appoint Superintendent and Principals as Truancy
Officers. Motion carried.
School Closings
Motion
by Clites second by Plooster to designate Superintendent Muckey who will then
use the line-of-authority to close school for emergency situations and inclement
weather. Motion carried.
Kitchen/Gym Rental
Motion
by Tolsma second by Plooster to leave the elementary and high school gym and
high school kitchen area and commons rent the same as last school year and add
in a category to cover for-profit camps. Motion carried.
Motion
by Tolsma second by Gerlach to set the season activity passes and game
admission prices as follows for the 2025-2026 school year. Motion carried. Those
prices are Family pass $60.00; adult pass $30.00; student pass $10.00. All gate
admissions will be $6.00 for adults and $4.00 for students. Senior citizens (65
plus) free with a senior citizen pass.
Motion
by Gerlach second by Clites to provide all students information on the Delta
Dental and Student Assurance Services and to approve the catastrophic
insurances as recommended by the SDHSAA to those who participate in high school
activities. Motion carried.
Motion
by Plooster second by Tolsma that the Corsica-Stickney School District Policy
and Procedure Manual and the ASBSD School Board Handbook, the Negotiated Agreements
Manual and the CORE Cooperative Special Education Manual serve as our
guidelines and shall be employed by all school personnel. Motion carried. All manuals
are on file and available in the central office.
Motion by Tolsma second
by Gerlach to approve the
districts Non-Discrimination Policy. Motion carried.
Motion by Plooster second by Gerlach to
approve the School District Assurance Statements for the 2025-2026 school year.
Motion carried.
Motion by Tolsma second
by Plooster to set lodging at single room rate, mileage at state rate and the
meal allowance at $35.00 per day for 2025-2026 ($5.00 breakfast, $10.00 dinner
and $20.00 supper) for state sponsored events only. Motion carried.
Motion
by Plooster second by Gerlach to authorize the business manager to get
bids/quotes for Gas/Diesel/Heating Fuel as needed. Motion carried.
Motion by Tolsma second
by Clites to approve the council
concept of the Corsica-Stickney School Community Improvement Plan. Motion
carried.
The 2025-2026 Handbooks are on-line at www.corsica-stickney.k12.sd.us. Motion by Gerlach
second by Plooster to approve the handbooks. Motion carried.
Motion by Tolsma second
by Gerlach to approve the use of
signature stamps for the Superintendent, Business Manager, & Board Chairman
and to authorize payroll transactions and transfers between school bank
accounts as the allowable electronic fund transfers. Motion carried.
Motion
by Plooster second by Gerlach to
appoint the Superintendent as the Title I/ Consolidated Application
Administrator and Section 504 Coordinator for the 2025-2026 school year. Motion
carried.
Motion
by Tolsma second by Clites to approve course guidelines for the South Dakota
academic content standards in language arts, mathematics, science, and social
studies as well as any other course guides provided by the state as authorized
by SDCL 13-3-48. Motion carried.
Motion
by Gerlach second by Plooster to appoint Brittney Eide as the Title IX
Coordinator, Ferra Kemp as Title IX Investigator, and Scott Muckey as Appellate
Decision Maker. Motion carried.
Principal
Eide requested the boards approval on allowing 6th Graders to play
JH Football. The board gave their blessing to allow the 6th grade to
play JH Football due to having a total of 7 boys in the 7th &
8th grade this year and not all of them participate in football. Principal
Kemp reported that summer school starts next week.
Motion
by Plooster second by Gerlach to surplus a list of math books that are no
longer used.. Motion carried.
Other
discussion was held on the new laws put in place in regards to school elections
and also the time line for other roof projects.
At
8:24 p.m., motion by Tolsma second by Gerlach to go into executive session to
discuss personnel matter pursuant to SDCL 1-25-2(1) and legal matters pursuant
to SDCL 1-25-2(3). Motion carried. Declared out of executive session at 9:00
p.m. by President Wright.
Motion
by Tolsma second by Gerlach to approve the contract of Kay Herrboldt for the
2025-2026 school year. Motion carried.
An opportunity has arose about the purchase of a small strip of land near the high school. A survey has been completed to determine actual size and legal description. Motion by Tolsma second by Plooster authorizing Scott Muckey to continue getting documents in order for the purchase of Lot 3 of M.F. Lefers First Addition of the NE 1/4 of Section 3, T 99 N, R 64W of the 5th P.M., Douglas County, South Dakota. Motion carried.
There
being no further business, at 9:07 p.m., motion by Tolsma second by Plooster to
adjourn. Motion carried. The next regular meeting will be held Monday, August
11, 2025 at 7:00 p.m. in the Library of Corsica-Stickney High School.
The following is a list of contracts/agreements that
have been approved by the Board of Education for the 2025-2026 year:
Allyson Anthony Kindergarten - $53,040; Luke Bamberg
Head Boys BB - $3,800; Jaden Barse 6th Grade/5th&6th
Boys BB - $48,150; Adam Bormann Asst Football - $2,080; Rod Bormann Maintenance
- $38.85/Hr; Cindy Bosma Head Cook - $21.35/hr + $4,400; Jacque Boyle Math/JH
VB/Jr Class Advisor - $58,980; Jason Broughton Math - $55,220; Lorisa
Broughton Special Education/Girls Track - $61,280; Owen Buchholz Custodian
- $20.50/hr; Kristie Burke Asst Cook - $19.70/hr + $2,400; Linzi DeBoer
Paraprofessional/Elem Student Support - $15.40/hr; Lindsey Denning Asst VB -
$2,080; Mackenzie Denning JH Girls BB - $2,080; Jessica DeVries
FACS/FCCLA/Asst Track - $49,850; Brenda Dykstra Paraprofessional - $19.70;
Brittney Eide JH/HS Principal/Athletic Director/Cheer - $83,530; Angie Feenstra
Business Manager - $64,880; Wade Gall Social Science/Asst Boys BB/Asst FB -
$58,490; Kristine Gillette Title I Teacher - $57,790; Jonathan Hayashi Asst
Track - $2,080; Ron Heidinger Bus Driver - $57.50 per route/$10 per shuttle; Kay
Herrboldt Instrumental/ Band Director/Vocal/Concession Manager - $73,500; Callie
Hohn HS English/Sr Projects/Jr Class Advisor/5th & 6th
Girls BB - $51,640; Kylene Hongslo 5th Grade/Head VB - $54,100;
Brian Jorgensen Industrial Tech - $57,130; Ferra Kemp Elementary Principal/Vocal
- $99,090; Josh Kemp Golf - $910; Cassity Kerner JH Teacher/Oral Interp -
$48,300; Michelle Koch Title I/Computers - $59,880; Cindy Koster Asst Cook
- $18.55/hr +$2,400; Mandy Lewis 2nd Grade - $52,240; Connie Matzner
Paraprofessional - $19.20/hr + $2,400; Jenna Menning Preschool - $47,410; Doris
Metzger Paraprofessional - $18.55/hr; Janet Moser Paraprofessional - $18.55/hr
+ $2,400; Scott Muckey Superintendent/Boys Track/Drivers Ed - $111,160; Sheryl
Muckey 4th Grade - $59,960; Phyllis Muilenburg Dishwasher -
$18.05/hr; Alvin Munneke Bus Driver - $57.50 per route/$10 per shuttle; Rocky
Nelson Asst Girls BB - $2,080; Jodie Nichols Paraprofessional - $16.65/hr; Scott
Nichols Bus Driver - $57.50 per route/ $10 per shuttle; Gregg Olawsky Head
FB - $3,800; Phyllis Pennings Head Cook - $21.35/hr + $2,400; Dennis/Elaine
Plooster Custodians - $35.90/session; Micheal Plooster JH Boys BB - $2,080;
Nicole Reichert 1st Grade - $52,240; Hannah Reimnitz Special
Education/EL Liaison - $47,630; Larry Schoenrock Bus Driver - $57.50 per
route/$10 per shuttle; Sherry Schumacher Admin Asst - $18.05/hr; Kelly
Selland Elem P.E. - $23,000; Katie Strand 3rd Grade - $53,060; Christina Strid
Spanish/Computer/Physics/Yearbook/NHS - $59,560; Ron Swier Counselor - $28,400;
Mike Tuschen Business/Tech Coordinator - $45,190; Jean Van Genderen Admin
Asst - $20.20/hr; Jessica Van Genderen Paraprofessional - $15.40; Kyle Wieczorek
Head Girls BB - $3,800; Jason Wolbrink Maintenance - $21.85/hr; LaDawn
Wolbrink Science - $51,970; Gavin Zomer Asst Boys BB/Golf - $2,990.
ATTEST:
JEREMY WRIGHT
PRESIDENT OF THE BOARD OF EDUCATION
ANGIE FEENSTRA
BUSINESS MANAGER