CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – OCTOBER 8, 2025 – 7:00 P.M. – CLASSROOM “A” – CORSICA-STICKNEY HIGH
SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Wednesday,
October 8, 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, & Jennifer Van Gorp
Members
Absent: Shannon Tolsma
Officers
Present: Scott Muckey, Superintendent; Brittney Eide, Secondary Principal; Ferra
Kemp, Elementary Principal; and Angie Feenstra, Business Manager.
A
moment of silent prayer was held 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.
No
conflicts of interest to disclose.
Motion
by Van Gorp second by Neugebauer to approve the agenda as presented. Motion
carried.
There
were no public comments.
Motion
by Clites second by Gerlach to approve the minutes from the September 8, 2025
Regular Board Meeting. Motion carried.
Motion
by Plooster second by Van Gorp to approve the September 2025 Financial
Statement. Motion carried.
|
Sep-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
750,258.47 |
100,056.73 |
1,793,329.86 |
26,736.71 |
2,670,381.77 |
|
Revenues |
130,063.18 |
6,499.97 |
11,077.58 |
9,107.34 |
156,748.07 |
|
Expenditures |
249,151.07 |
15,000.00 |
30,728.82 |
18,403.07 |
313,282.96 |
|
Ending Balance |
631,170.58 |
91,556.70 |
1,773,678.62 |
17,440.98 |
2,513,46.88 |
Motion
by Clites second by Plooster to approve the September 2025 Custodial Account
Report with a beginning balance of $44,831.53, disbursements of $11,051.20,
receipts of $16,557.35, for an ending balance of $50,337.68. Motion
carried.
Motion
by VanGorp second by Gerlach to approve the October 2025 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AGTEGRA
|
SUPPLIES |
305.00 |
IMPREST |
LISA
KLAUDT/VB REF |
175.00 |
|
|
AMAZON
|
SUPPLIES |
1,029.46 |
IMPREST |
LORRAINE
SALONEN/VB REF |
210.00 |
|
|
ARROWWOOD
|
MOTEL |
230.08 |
IMPREST |
LYNELL
MARTIN/VB REF |
125.00 |
|
|
AUTREY
SUPPLY |
FIELD
PAINT |
295.26 |
IMPREST |
MARCY
VANZEE/VB REF |
140.00 |
|
|
AVERA
OCC-MED |
DOT
DRUG TESTING |
37.70 |
IMPREST |
MICHAEL
MORAN/FB REF |
305.00 |
|
|
BMO
HARRIS |
CABLE
TECH/FIBER OPTIC |
1,152.51 |
IMPREST |
MIKE
KING/FB REF |
180.00 |
|
|
BMO
HARRIS |
MEGA
WASH/VAN |
18.00 |
IMPREST |
PLANKINTON/XC
MEET |
40.00 |
|
|
CHS
INC |
SPRAY |
59.10 |
IMPREST |
PLATTE-GEDDES/BAND
FEES |
50.00 |
|
|
CITY
OF CORSICA |
WATER |
753.20 |
IMPREST |
PLATTE-GEDDES/XC
MEET |
20.00 |
|
|
CORNER
MARKET |
SUPPLIES |
139.15 |
IMPREST |
SANDY
NEUGEBAUER/VB REF |
120.00 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
301.26 |
IMPREST |
SCOTLAND/XC
MEET |
20.00 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
316.40 |
IMPREST |
WAGNER/XC
MEET |
20.00 |
|
|
CTP |
FUEL |
949.88 |
JOHNSON
ELECTRIC |
REPAIRS |
1,989.00 |
|
|
DAKOTA
SALES |
LIFT
RENTAL |
225.00 |
KROHMER
PLUMBING |
BOILER
REPAIRS |
2,884.06 |
|
|
DENNING,
SETH |
MOWING |
250.00 |
MENARDS |
SUPPLIES |
69.99 |
|
|
DEVRIES,
JESSICA |
REIMBURSE
TUITION |
200.00 |
MIDSTATE
|
TELEPHONE |
221.68 |
|
|
DIAL
CORP |
25-26
MEMBERSHIP |
100.00 |
MRG
HAUFF |
SUPPLIES |
451.80 |
|
|
DCMH |
DOT
PHYSICAL |
328.00 |
MUCKEY,
SCOTT |
REIMBURSE
FEES |
45.00 |
|
|
EMC
INSURANCE |
PROPERTY
INSURANCE |
857.00 |
NORTHWESTERN
|
ELECTRICITY |
9,770.46 |
|
|
GN
DRIVER TRAINING |
BUS
DRIVER TRAINING |
100.00 |
PRIMETIME
EXPRESS |
BUS
OIL CHANGES/WASH |
630.00 |
|
|
GOLDEN
WEST |
TELEPHONE |
569.08 |
RON'S
MARKET |
SUPPLIES |
140.18 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
86.99 |
SDAESP
REGION 4 |
25-26
DUES |
75.00 |
|
|
HARLOW'S
BUS SALES |
BUS
REPAIRS |
313.78 |
SELECT
SERVICE |
VAN
OIL CHANGE |
69.17 |
|
|
IMPREST |
BETH
CONROY/VB REF |
230.00 |
SD
STATE TREASURER |
3RD
QTR SALES TAX |
157.62 |
|
|
IMPREST |
DCI/BACKGROUND
CHECK |
129.75 |
STAPLES |
COPY
PAPER |
394.90 |
|
|
IMPREST |
DEB
STERNHAGEN/VB REF |
360.00 |
STAR
MFG |
SHOP
SUPPLIES |
290.65 |
|
|
IMPREST |
GREGORY/XC
MEET |
30.00 |
TESSIER'S
INC. |
COOLER
REPAIRS |
588.12 |
|
|
IMPREST |
IRENE-WAKONDA/VB
FEE |
150.00 |
TOWN
OF STICKNEY |
WATER/GARBAGE |
429.28 |
|
|
IMPREST |
JASON
OSBORNE/FB REF |
285.00 |
TWOTREES
TECH |
PROMETHEAN
STAND |
450.00 |
|
|
IMPREST |
JASON
VAITH/FB REF |
175.00 |
VAN'S
DRAY |
GARBAGE |
495.00 |
|
|
IMPREST |
JO
AUCH/VB REF |
160.00 |
VOLLAN
OIL |
FUEL |
1,236.08 |
|
|
IMPREST |
JOHN
FEERICK/FB REF |
190.00 |
WILLIAMS
MUSIC |
REPAIRS |
1,997.00 |
|
|
CAPITAL
OUTLAY |
||||||
|
CLARK
PAVING |
ASPHALT |
6,894.02 |
REXWINKEL
CONCRETE |
CONCRETE |
37,352.11 |
|
|
MRG
HAUFF |
BB
UNIFORMS |
3,776.00 |
TESSIER'S
INC. |
HEAT
PUMP |
16,804.00 |
|
|
SPECIAL
ED |
||||||
|
AMAZON |
SUPPLIES |
50.01 |
CORNER
MARKET |
SUPPLIES |
5.28 |
|
|
APA |
TUITION |
3,805.25 |
MCGRAW-HILL |
SUBSCRIPTION |
157.50 |
|
|
CORE
COOP |
OCT
SERVICES |
13,169.42 |
||||
|
FOOD
SERVICE |
||||||
|
BERNARD
FOOD |
PURCHASED
FOOD |
1,171.80 |
EAST
SIDE DAIRY |
MILK |
1,064.58 |
|
|
CASH-WA
|
PURCHASED
FOOD |
6,566.83 |
RON'S
MARKET |
PURCHASED
FOOD |
114.95 |
|
|
CORNER
MARKET |
PURCHASED
FOOD |
687.78 |
SD
DEPT OF ED/CANS |
COMMODITY
PROCESSING |
1,525.91 |
|
|
SEPT
2025 PAYROLL |
SEPT
2025 BENEFITS |
|||||
|
Elementary
Program |
34,035.12 |
EFTPS |
FIT, SS & Medicare |
37,840.12 |
||
|
Middle
School Program |
21,769.40 |
SD Retirement System |
Retirement/Matching |
19,069.64 |
||
|
Secondary
Program |
30,759.54 |
SD Supplement |
Retirement |
350.00 |
||
|
Preschool |
4,702.12 |
Wellmark |
Health Insurance |
30,658.50 |
||
|
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 |
1,471.93 |
Aflac |
Supplement Ins. |
2,089.30 |
||
|
Superintendent
Office |
8,946.66 |
Avesis |
Vision Ins |
21.53 |
||
|
Principal
Office |
14,202.50 |
Corsica-Stickney School |
Extra Insurance |
25.00 |
||
|
Fiscal
Services |
11,436.64 |
VSP |
Vision Ins |
380.76 |
||
|
Maintenance |
12,653.74 |
Security Benefit |
403b |
650.00 |
||
|
Bus
Drivers |
4,390.00 |
IDShield |
ID Protection |
56.32 |
||
|
Co-Curricular |
3,158.30 |
The Standard |
Life Ins. |
219.68 |
||
|
Special
Education |
14,309.87 |
AMI |
Garnishment |
280.15 |
||
|
Food
Service |
6,264.01 |
Express |
Garnishment |
53.90 |
Motion
by Plooster second by Gerlach to approve the minutes of the September 10, 2025
and October 8, 2025 CORE Coop meetings. Motion carried.
Principal
Kemp reported on Homecoming, Parent-Teacher Conferences and the upcoming 3-year
old preschool transition night. Principal Eide reported that the ASVAB testing
has been delayed due to the federal shutdown, Junior/Senior Career Planning
days held in Mitchell and the end of the 1st 9-weeks.
Motion
by Plooster second by Neugebauer to accept the resignation of Brian Jorgensen,
Industrial Tech teacher at the end of the 25-26 school year and to thank him
for his years of service to our district. Motion carried.
Other
items discussed were shot put pit remodel that is being done as a senior
project and SRSA spending options.
At 7:37 p.m., motion by Van Gorp second by Gerlach
to go into executive session to discuss a personnel matter pursuant to SDCL
1-25-2(1). Motion carried. Declared out of executive session at 8:47 p.m. by
President Wright.
There
being no further business, at 8:48 p.m., motion by Plooster second by Van Gorp
to adjourn. Motion carried. The next regular meeting date will be Monday, November
10, 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