CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – NOVEMBER 10, 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,
November 10, 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 & Jennifer Van Gorp
Officers
Present: Scott Muckey, Superintendent; Brittney
Eide, Secondary Principal; Ferra Kemp, Elementary Principal and Angie Feenstra,
Business Manager.
A
short time of silent prayer was held prior to the meeting.
President
Wright called the meeting to order at 7:02 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
one was present for open forum/public discussion.
Motion
by Van Gorp second by Gerlach to approve the agenda as presented. Motion
carried.
There
were no new conflicts of interest.
Motion
by Plooster second by Clites to approve the minutes from the October 8, 2025
Regular Board Meeting. Motion carried.
Motion
by Plooster second by Neugebauer to approve the October 2025 Financial
Statement. Motion carried.
|
Oct-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
631,170.58 |
91,556.70 |
1,773,678.62 |
17,440.98 |
2,513,846.88 |
|
Revenues |
148,223.16 |
35,660.42 |
7,500.73 |
15,641.94 |
207,026.25 |
|
Expenditures |
246,095.19 |
64,826.13 |
43,016.67 |
26,101.06 |
380,039.05 |
|
Ending Balance |
533,298.55 |
62,390.99 |
1,738,162.68 |
6,981.86 |
2,340,834.08 |
Motion
by Clites second by Tolsma to approve the October 2025 Trust and Agency Report
with a beginning balance of $50,337.68, disbursements of $13,482.84, receipts
of $12,748.23, for an ending balance of $49,603.07. Motion carried.
Motion
by Tolsma second by Gerlach to approve the November 2025 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AGLER,
AUSTIN |
FALL
SPORTS |
160.00 |
IMPREST |
SETH
WALTER/FB REF |
185.00 |
|
|
AMAZON
|
SUPPLIES |
850.45 |
IMPREST |
SHANE
THILL/VB REF |
185.00 |
|
|
AVERA
OCC MED |
DOT
DRUG TESTING |
51.00 |
IMPREST |
STATE
XC MEALS |
60.00 |
|
|
B
& H TREE SERVICE |
TREE
REMOVAL |
315.00 |
IMPREST |
STEPHEN
THIESEN/FB REF |
225.00 |
|
|
BARTELT,
TANNER |
FALL
SPORTS |
300.00 |
IMPREST |
TREY
KRIER/FB REF |
185.00 |
|
|
BMO
HARRIS BANK |
USD/TEACHER
FAIR |
50.00 |
IMPREST |
TY
SOULEK/FB REF |
170.00 |
|
|
BOLLE,
WAYLON |
FALL
SPORTS |
75.00 |
IVERSON |
VAN
REPAIR |
201.25 |
|
|
BORDEWYK,
BRAYLEE |
FALL
SPORTS |
200.00 |
JOHNSON
ELECTRIC |
REPAIRS |
153.00 |
|
|
BOYLE,
OWEN |
FALL
SPORTS |
100.00 |
JOHNSON,
HAYDYNN |
FALL
SPORTS |
25.00 |
|
|
BURKE
SCHOOL |
REGION
CROSS COUNTRY |
101.86 |
JOHNSON,
HEATHER |
FALL
SPORTS |
160.00 |
|
|
C
& B OPERATIONS |
TRACTOR
REPAIRS |
517.13 |
JOHNSON,
STEVE |
FERTILIZER |
1,080.00 |
|
|
CITY
OF CORSICA |
WATER |
454.20 |
JOSTEN'S |
YEARBOOK |
1,024.15 |
|
|
CLUBHOUSE
HOTEL |
LODGING
- TITLE |
414.88 |
KLEIN,
KELLEE |
FALL
SPORTS |
75.00 |
|
|
CORNER
MARKET |
SUPPLIES |
80.84 |
LAGGE,
JASON |
FALL
SPORTS |
40.00 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
137.59 |
LEFERS,
PRESLEIGH |
FALL
SPORTS |
200.00 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
477.38 |
MATZNER,
CONNIE |
FALL
SPORTS |
50.00 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
5,109.25 |
MENARDS |
SUPPLIES |
73.38 |
|
|
DEBOER,
CALVIN |
FALL
SPORTS |
150.00 |
MIDSTATE
|
TELEPHONE |
215.95 |
|
|
DELANGE,
PAYTON |
FALL
SPORTS |
120.00 |
MRG
HAUFF |
SUPPLIES |
1,168.55 |
|
|
DELANGE,
SOPHIE |
FALL
SPORTS |
300.00 |
MUCK,
BRODY |
FALL
SPORTS |
75.00 |
|
|
DENNING,
BRADYN |
FALL
SPORTS |
80.00 |
MUCK,
JAXSON |
FALL
SPORTS |
225.00 |
|
|
DENNING,
LOGAN |
FALL
SPORTS |
160.00 |
NICHOLS,
JODIE |
FALL
SPORTS |
50.00 |
|
|
DENNING,
SETH |
MOWING/FALL
SPORTS |
370.00 |
NSU |
DIGITAL
TEXTBOOKS |
202.00 |
|
|
DEVRIES,
QUINTEN |
FALL
SPORTS |
75.00 |
NORTHWESTERN |
ELECTRICITY |
5,608.24 |
|
|
EGGERS,
BETHANY |
FALL
SPORTS |
680.00 |
PLANKINTON
SCHOOL |
DISTRICT
ORAL INTERP |
177.15 |
|
|
EGGERS,
JARED |
FALL
SPORTS |
40.00 |
PLOOSTER,
CADYN |
FALL
SPORTS |
25.00 |
|
|
EMC |
PROPERTY
INSURANCE |
5.00 |
POPPLERS
MUSIC |
MUSIC |
85.95 |
|
|
FEENSTRA,
ASHTYN |
FALL
SPORTS |
200.00 |
PRIEN,
DANNY |
FALL
SPORTS |
40.00 |
|
|
FLIEHS,
RYAN |
FALL
SPORTS |
40.00 |
PRIMETIME |
BUS
WASH |
160.00 |
|
|
GERLACH,
CLAIRE |
FALL
SPORTS |
75.00 |
RENAISSANCE
|
ACCELERATED
READER |
1,624.19 |
|
|
GERLACH,
MACAYLA |
FALL
SPORTS |
150.00 |
RON'S
MARKET |
SUPPLIES |
127.96 |
|
|
GN
DRIVER TRAINING |
BUS
DRIVER TRAINING |
50.00 |
STICKNEY
ARGUS |
BOARD
PUBLISHINGS |
1,856.76 |
|
|
GOLDEN
WEST |
TELEPHONE |
286.75 |
STAPLES |
FILE
CABINETS |
251.68 |
|
|
GOPHER
IRRIGATION |
WINTERIZATION |
199.00 |
STICKNEY
REPAIR |
BUS
REPAIRS |
2,944.03 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
21.13 |
STRID,
CHRISTINA |
FALL
SPORTS |
40.00 |
|
|
HANSON
SCHOOL |
25-26
DUES |
50.00 |
SUN
GOLD SPORTS |
5TH/6TH
MEDALS |
182.00 |
|
|
HONGSLO,
RYAN |
FALL
SPORTS |
160.00 |
TESSIER'S
INC. |
REPAIRS |
624.37 |
|
|
HOWARD,
CALI |
FALL
SPORTS |
250.00 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
535.50 |
|
|
IMPREST |
ALL-STATE
CHORUS MEALS |
400.00 |
TRUESDELL,
BRAXTON |
FALL
SPORTS |
75.00 |
|
|
IMPREST |
BURKE/XC
MEET |
40.00 |
TWOTREES
TECH |
PROMETHEAN
STAND |
450.00 |
|
|
IMPREST |
DCI/BACKGROUND
CHECK |
50.00 |
VAN'S
DRAY |
GARBAGE |
630.00 |
|
|
IMPREST |
DILLON
PODZIMEK/FB REF |
175.00 |
VANDENHOEK,
CALI |
FALL
SPORTS |
275.00 |
|
|
IMPREST |
DOUG
WEBER/FB REF |
230.00 |
VANGENDEREN,
BEAU |
FALL
SPORTS |
115.00 |
|
|
IMPREST |
DREW
LAWRENCE/FB REF |
185.00 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
IMPREST |
JANEL
HONKE/VB REF |
210.00 |
VOLLAN
OIL |
FUEL |
1,224.32 |
|
|
IMPREST |
JO
AUCH/VB REF |
140.00 |
WILLIAMS
MUSIC |
COPIER
REPAIRS |
1,399.00 |
|
|
IMPREST |
MARK
RYKEN/FB REF |
185.00 |
WOERNER,
LAURA |
FALL
SPORTS |
795.00 |
|
|
IMPREST |
NATHAN
WEIER/FB REF |
175.00 |
WOERNER,
MATT |
FALL
SPORTS |
350.00 |
|
|
IMPREST |
NORTHWESTERN/VB
TOURNEY |
150.00 |
WOERNER,
REED |
FALL
SPORTS |
325.00 |
|
|
IMPREST |
PARKSTON/XC
MEET |
12.00 |
WRIGHT,
AARON |
FALL
SPORTS |
75.00 |
|
|
IMPREST |
PEYTON
MUELLER/FB REF |
265.00 |
WRIGHT,
CONNOR |
FALL
SPORTS |
75.00 |
|
|
IMPREST |
REGION
V JH MUSIC FESTIVAL |
80.00 |
WRIGHT,
JASON |
FALL
SPORTS |
40.00 |
|
|
IMPREST |
SANDY
NEUGEBAUER/VB REF |
185.00 |
WRIGHT,
JEREMY |
FALL
SPORTS |
150.00 |
|
|
CAPITAL
OUTLAY |
||||||
|
SPN |
LAND
SURVEY |
1,472.99 |
SCHRANK
EXT DESIGN |
GRASS
OVERSEEDING |
993.60 |
|
|
SPECIAL
ED |
||||||
|
AURORA
PLAINS |
TUITION |
3,196.41 |
CORSICA
TRAVEL PLAZA |
GAS |
211.33 |
|
|
CORE
COOP |
NOV
SERVICES |
11,952.96 |
||||
|
FOOD
SERVICE |
||||||
|
CASH-WA
|
PURCHASED
FOOD |
6,895.75 |
RON'S
MARKET |
PURCHASED
FOOD |
264.42 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
209.15 |
SD
DEPT OF ED/CANS |
COMMODITY
PROC. |
30.06 |
|
|
EAST
SIDE DAIRY |
MILK |
1,090.71 |
||||
|
OCT
2025 PAYROLL |
OCT
2025 BENEFITS |
|||||
|
Elementary
Program |
37,803.42 |
EFTPS |
FIT, SS & Medicare |
43,327.98 |
||
|
Middle
School Program |
21,661.59 |
SD Retirement System |
Retirement/Matching |
21,270.70 |
||
|
Secondary
Program |
30,501.10 |
SD Supplement |
Retirement |
350.00 |
||
|
Preschool |
5,499.91 |
Wellmark |
Health Insurance |
27,567.50 |
||
|
ELL |
125.00 |
Washington National |
Supplement Ins. |
398.21 |
||
|
Title
I |
7,809.84 |
Delta Dental |
Dental Ins. |
2,107.90 |
||
|
Guidance |
2,366.66 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Tech
Director |
1,370.72 |
American Funds |
403b |
30.00 |
||
|
Board
of Education |
0.00 |
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 |
368.50 |
||
|
Fiscal
Services |
12,232.34 |
Security Benefit |
403b |
750.00 |
||
|
Maintenance |
14,039.58 |
IDShield |
ID Protection |
48.80 |
||
|
Bus
Drivers |
11,600.00 |
The Standard |
Life Ins. |
218.48 |
||
|
Co-Curricular |
3,208.30 |
AMI |
Garnishment |
280.15 |
||
|
Special
Education |
21,541.54 |
Express |
Garnishment |
107.80 |
||
|
Food
Service |
13,005.65 |
Motion
by Tolsma second by Neugebauer to approve the minutes of the November 5, 2025 CORE
Educational Coop meeting. Motion carried.
Motion
by Gerlach second by Clites to pay the driver’s education rate at $150/student
for driving time. Motion carried.
Motion
by Tolsma second by Plooster to accept the resignation of Mike Tuschen at the
end of the 2025-2026 school year. Motion carried.
The
board wishes to thank Mr. Tuschen for his many years of service to the
district!
Motion
by Clites second by Neugebauer to issue an agreement to Jerry Wisdom for
maintenance/bus driving at the Corsica campus at $20/hour. Motion carried.
Motion
by Gerlach second by Van Gorp to use some of the one-time funds through the
SRSA Federal Grant to give retention bonuses to the staff. These will be
distributed the week of Thanksgiving. Motion carried.
Principal
Kemp reported on the upcoming preschool transition night, midterms, and the
comprehensive needs assessment that must be completed this year for the Title I
program.
Principal
Eide reported on football playoffs, volleyball SoDak 16, All-State Chorus and
dual credit.
Business
Manager Feenstra informed the board of some changes being made in the
accounting software used for the school district and what other changes will be
coming. Motion by Clites second by Gerlach to update the school accounting software
to the cloud version as well as add the WebLink option. Motion carried.
Other
items discussed were surplus auction next summer, snow removal, and the search
for a used school bus.
The student council will be sponsoring a Veteran Appreciation Night at the Avon Doubleheader basketball game on December 16.
At
8:29 p.m., motion by Tolsma second by Neugebauer to go into executive session
to discuss a legal matter pursuant to SDCL 1-25-2(3) and staff matter pursuant
to SDCL 1-25-2(1). Motion carried. Declared out of executive session at 9:43
p.m. by President Wright.
Motion
by Tolsma second by Gerlach to approve the Mid-Central Education
Cooperative settlement that is proposed by the attorney for the State of South
Dakota. In addition, Mid-Central Educational Cooperative is
responsible to work with DLA on a close-out audit while bearing that cost. In agreeing
to this settlement, the Mid-Central funds held in the Hughes County
Courthouse will be returned to the Mid-Central Education Cooperative
for distribution to the member schools. Those dollars include, but are not
limited to, the settlement from AIII, reimbursement of GEAR UP
for Mid-Central expenditures, and the bond of Scott Westerhuis. UPON ROLL CALL VOTE:
Yay-Clites, Gerlach, Neugebauer, Plooster, Tolsma, Van Gorp & Wright; Nay –
None. Motion carried.
There
being no further business, at 9:44 p.m., motion by Van Gorp second by Plooster
to adjourn. Motion carried. The next regular meeting date will be Monday, December
8, 2025 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