CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING MAY 11, 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, May
11, 2026 7:00 p.m. in Classroom A of Corsica-Stickney Elementary School.
Members
Present: Jeremy Wright, President; Chad Clites, Roxann Gerlach, Micheal
Plooster, Shannon Tolsma, and Jennifer Van Gorp
Not
Present: Darci Neugebauer
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 before the meeting.
President
Wright called the meeting to order at 7:01 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
Nobody
spoke at open forum.
No
new conflict of interest disclosures presented.
Motion
by Plooster second by Gerlach to approve the agenda as presented. Motion
carried.
Motion
by Clites second by Van Gorp to approve the minutes from the April 13, 2026
Regular Board Meeting. Motion carried.
Motion
by Tolsma second by Plooster to approve the April 2026 Financial Statement. Motion
carried.
|
Apr-26 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
496,041.71 |
589,786.88 |
1,700,106.44 |
-16,414.26 |
2,769,520.77 |
|
Revenues |
262,637.07 |
106,374.64 |
56,841.02 |
13,727.84 |
439,580.57 |
|
Expenditures |
268,419.45 |
0.00 |
41,174.83 |
20,858.29 |
330,452.57 |
|
Ending Balance |
490,259.33 |
696,161.52 |
1,715,772.63 |
-23,544.71 |
2,878,648.77 |
Motion
by Plooster second by Gerlach to approve the April 2026 Trust and Agency Report
with a beginning balance of $63,396.38, disbursements of $11,400.23, receipts
of $11,051.95, for an ending balance of $63,048.10. Motion carried.
Motion
by Tolsma second by Van Gorp to approve the May 2026 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AGTEGRA |
SPRAY |
122.50 |
IMPREST |
BURKE/GOLF |
75.00 |
|
|
AMAZON |
SUPPLIES |
441.76 |
IMPREST |
CASH/STATE
FCCLA MEALS |
580.00 |
|
|
AVERA
OCCMED |
DOT
TESTING |
137.70 |
IMPREST |
FOX
RUN/GOLF |
125.00 |
|
|
BENDER'S
SEWER |
SEWER
CLEANOUT |
775.00 |
IMPREST |
IRENE-WAKONDA/GOLF |
5.00 |
|
|
BMO
HARRIS |
HYTEK/TRACK |
35.00 |
IMPREST |
JD
EVANS/OFFICIAL |
571.52 |
|
|
CHS
INC |
PROPANE |
2,156.55 |
IMPREST |
MIKE
MEBIUS/OFFICIAL |
1,131.04 |
|
|
CITY
OF CORSICA |
WATER |
420.20 |
IMPREST |
MT
VERNON/TRACK |
150.00 |
|
|
CLUBHOUSE
|
LODGING |
207.44 |
IMPREST |
SCOTLAND/GOLF |
25.00 |
|
|
COLE
PAPERS |
SUPPLIES |
9,310.45 |
IMPREST |
SCOTLAND/TRACK |
150.00 |
|
|
CORNER
MARKET |
SUPPLIES |
91.93 |
IMPREST |
SD
BANDMASTERS/CONTEST |
280.00 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
367.20 |
IMPREST |
WAGNER/TRACK |
200.00 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
3,065.59 |
INNOVATIVE
OFFICE |
SUPPLIES |
307.50 |
|
|
C-S
SCHOOL |
REGION
GB/BB LOSS |
235.06 |
JOHNSON
ELECTRIC |
REPAIRS |
296.19 |
|
|
COUNTRY
FLORIST |
FLOWERS |
137.00 |
JOHNSON,
STEVE |
AERATE
FB FIELD |
150.00 |
|
|
DENNING,
SETH |
MOWING |
100.00 |
MIDSTATE
|
TELEPHONE |
217.33 |
|
|
DICK'S
BODY SHOP |
#5
REPAIRS |
1,666.60 |
MRG
HAUFF |
SUPPLIES |
1,196.40 |
|
|
DCI |
BACKGROUND
CHECK |
50.00 |
NORTHWESTERN |
ELECTRICITY |
6,643.90 |
|
|
FEENSTRA,
ANGELA |
MONITOR |
147.62 |
PLATTE
TREE & LAWN |
FERTILIZER |
250.00 |
|
|
FOREMAN |
#6
REPAIRS |
255.61 |
PLATTE-GEDDES
SCHOOL |
PERKINS/TITLE |
13,461.55 |
|
|
GILLETTE,
KRISTINE |
SUPPLIES |
51.19 |
PRIMETIME
EXPRESS |
BUS
SERVICE/WASH |
690.00 |
|
|
GOLDEN
WEST |
TELEPHONE |
303.89 |
RON'S
MARKET |
SUPPLIES |
74.14 |
|
|
GOPHER
IRRIGATION |
REPAIRS |
150.00 |
SD
DEPT OF HEALTH |
NURSE
SERVICES |
412.50 |
|
|
GRAHAM
TIRE |
#21
TIRES |
1,805.48 |
STICKNEY
REPAIR & SERVICE |
BUS
REPAIRS |
656.14 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
143.00 |
SUN
GOLD SPORTS |
SUPPLIES |
204.00 |
|
|
GROSZ
SAND & GRAVEL |
GRAVEL |
277.20 |
TESSIER'S
|
COOLER
REPAIRS |
957.63 |
|
|
H&H
ELECTRIC |
MOTOR
REPAIR |
1,350.00 |
TOWN
OF STICKNEY |
WATER/GARBAGE |
412.13 |
|
|
HARLOW'S
BUS |
SUPPLIES |
92.28 |
VAN'S
DRAY |
GARBAGE |
472.00 |
|
|
HILLYARD |
GYM
FINISH |
4,133.95 |
VERIZON
|
DATA
CHARGES |
40.01 |
|
|
HONGSLO,
KYLENE |
SUBSCRIPTION |
104.93 |
VOLLAN
OIL |
FUEL |
3,179.48 |
|
|
IMPREST |
AVON/GOLF |
50.00 |
WILLIAMS
MUSIC |
COPIER
REPAIR |
798.00 |
|
|
CAPITAL
OUTLAY |
FOOD
SERVICE |
|||||
|
SOFTWARE
UNLIMITED |
SUI
SOFTWARE LICENSE |
7,900.00 |
AMAZON
|
SUPPLIES |
47.96 |
|
|
CASH-WA
|
PURCHASED
FOOD |
2,466.04 |
||||
|
SPECIAL
ED |
CORNER
MARKET |
PURCHASED
FOOD |
227.49 |
|||
|
AURORA
PLAINS ACADEMY |
TUITION |
3,044.20 |
EAST
SIDE DAIRY |
MILK |
843.78 |
|
|
CORE
ED COOP |
MAY
SERVICES |
12,567.25 |
RON'S
MARKET |
PURCHASED
FOOD |
83.27 |
|
|
CORSICA
TRAVEL PLAZA |
GAS |
201.98 |
||||
|
APRIL
2026 PAYROLL |
APRIL
2026 BENEFITS |
|||||
|
Elementary
Program |
36,812.52 |
EFTPS |
FIT, SS & Medicare |
43,045.73 |
||
|
Middle
School Program |
22,379.70 |
SD Retirement System |
Retirement/Matching |
21,846.32 |
||
|
Secondary
Program |
33,305.12 |
SD Supplement |
Retirement |
350.00 |
||
|
Drivers
Ed |
0.00 |
Wellmark |
Health Insurance |
27,595.60 |
||
|
Preschool |
5,193.84 |
Washington National |
Supplement Ins. |
398.21 |
||
|
ELL |
125.00 |
Delta Dental |
Dental Ins. |
2,179.50 |
||
|
Title
I |
7,614.99 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Guidance |
2,366.66 |
American Funds |
403b |
30.00 |
||
|
Tech
Director |
3,870.72 |
Aflac |
Supplement Ins. |
2,089.30 |
||
|
Board
of Education |
1,174.26 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Superintendent
Office |
8,946.66 |
VSP |
Vision Ins |
399.66 |
||
|
Principal
Office |
14,202.50 |
Security Benefit |
403b |
750.00 |
||
|
Fiscal
Services |
11,801.94 |
IDShield |
ID Protection |
48.80 |
||
|
Maintenance |
13,375.99 |
The Standard |
Life Ins. |
233.40 |
||
|
Bus
Drivers |
9,528.60 |
Express |
Garnishment |
107.80 |
||
|
Co-Curricular |
4,637.68 |
|||||
|
Special
Education |
20,470.28 |
|||||
|
Food
Service |
11,966.10 |
Motion
by Tolsma second by Gerlach to approve the minutes of the May 6, 2026 CORE
meeting. Motion carried.
Motion
by Tolsma second by Clites to vote for Jeff Kosters as SDHSAA representative
and vote YES on all amendments. Motion carried.
Motion
by Plooster second by Gerlach to approve the resignations of Nichole Reichert,
1st Grade, and Mackenzie Denning, JH GB Coach. Motion carried.
The
board would like to thank them for the time they have spent at
Corsica-Stickney.
Motion
by Plooster second by Clites to approve the contract for Carolyn Weber, 1st
Grade Teacher for the 26-27 school year. Motion carried.
Principal
Kemp reported on preschool transition week, DARE program, instrumental contest,
field trips and elementary awards. Principal Eide reported on the 3-act play,
concert and last week of school activities.
Other
items discussed were the completion of the new shot put area, summer weight
room/gym use and 2 students are able to continue on to National FCCLA.
Business
Manager Feenstra presented the FY2026-2027 Preliminary Budget for board review.
The budget will continue to be worked on for publishment in July.
At
7:55 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 contract negotiations
pursuant to SDCL 1-25-2(4). Motion carried.
Declared out of executive session at 8:55 p.m. by President Wright.
There
being no further business, at 8:56 p.m., motion by Tolsma second by Clites to
adjourn. Motion carried. The next regular meeting date will be Monday, June 8,
2026 at 7:00 p.m. in the Library of the Corsica-Stickney High School.
ATTEST:
JEREMY WRIGHT PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA - BUSINESS MANAGER