MINUTES OF THE REGULAR BOARD MEETING OF THE
CORE EDUCATIONAL COOPERATIVE
BOARD OF DIRECTORS
WEDNESDAY, MAY 6, 2026
President Chad Clites called the regular meeting of the Board of Directors of the Core Educational Cooperative to order at 10:01 a.m. on Wednesday, May 6, 2026, at CORE Educational Cooperative Office in Platte, SD.
Members present: Dylan Slate (Armour), Chad Clites (Corsica-Stickney), Amy Keiser (Gregory), Hillary Leiferman (Kimball), Mike Deinert via Teams (Mt. Vernon), Roxanne Summerville (Platte-Geddes), Kasie Sealey via Teams (Wessington Springs), and Jim Munsen (White Lake).
Members absent: Anthony Mayer (Burke), Matt Vandenbark (Colome), Lorlen Husman (Lyman), Lindsey Weich (Plankinton), and Tara Timm (Wolsey-Wessington).
Superintendents: Scott Muckey (Corsica-Stickney) and Lezlie Larsen via Teams (Plankinton).
Others present: Renee Thomas (Director) and Catrina Brown (Business Manager).
Public Forum
No action taken.
Additional Agenda Items
No items were added to the
agenda.
Approve Agenda
Motion Kimball, seconded by Gregory approving the agenda. All members present voted aye. Motion carried.
Approve Minutes from April 8, 2026
Motion Platte-Geddes, seconded by Kimball approving the minutes from the regular meeting held on April 8, 2026. All members present voted aye. Motion carried.
Approve Financial Reports
Motion Gregory, seconded by Mt. Vernon approving the report of cash transactions, payroll summary report, revenue summary, and expenditure reports dated April 30, 2026. All members present voted aye. Motion carried.
Approve May 2026 Bills
Motion Platte-Geddes, seconded by Armour approving the following bills for payment:
|
Check # |
Vendor Name |
Account Number |
Invoice Detail
Description |
Invoice |
|
4453 |
BURKE
BODY SHOP |
10
2545 000 550 |
SPEECH
CAR REPAIR - MARIA #21 DEER HIT |
$
3,301.60 |
|
4456 |
FIRST
BANK & TRUST |
10
2623 000 334 |
ED
SPEC TRAVEL |
$
151.19 |
|
7636 |
BURKE,
KARLA |
10
2623 000 334 |
ED
SPEC MEALS |
$
40.00 |
|
7631 |
BOOS,
MICHELLE |
10
2623 000 340 |
ED
SPEC PHONE |
$
360.00 |
|
7636 |
BURKE,
KARLA |
10
2623 000 340 |
ED
SPEC PHONE |
$
360.00 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
10
2623 000 413 |
ED
SPEC FUEL |
$
35.62 |
|
4452 |
BLACK
HILLS SPECIAL SERVICES COOPERATIVE |
10
2623 000 640 |
ED
SPEC WORKSHOP FEE |
$
125.00 |
|
4460 |
MID
CENTRAL EDUCATIONAL COOPERATIVE |
10
5000 000 520 |
OFFICE
LEASE PAYMENT |
$
500.00 |
|
|
|
|
Fund 10 Total: |
$
4,873.41 |
|
|
|
|
|
|
|
4455 |
CORSICA-STICKNEY
SCHOOL DISTRICT |
22
1223 000 325 |
TRANSITION
PROGRAM RENT |
$
1,500.00 |
|
4457 |
GOLDEN
WEST TELECOMMUNICATIONS |
22
1223 000 340 |
TRANSITION
PROGRAM WIFI |
$
79.95 |
|
7654 |
GUNNARE,
DESIREE |
22
1223 000 340 |
TRANSITION
PROGRAM PHONE |
$
360.00 |
|
4455 |
CORSICA-STICKNEY
SCHOOL DISTRICT |
22
1223 000 411 |
TRANSITION
PROGRAM MEALS |
$
324.45 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
22
1223 000 413 |
TRANSITION
FUEL |
$
133.37 |
|
4452 |
BLACK
HILLS SPECIAL SERVICES COOPERATIVE |
22
1223 000 640 |
TRANSITION
PROGRAM WORKSHOP FEE |
$
125.00 |
|
4470 |
SEVERSON'S
SERVICE |
22
2126 000 413 |
ED
EVAL OIL CHANGE - AMBER #44 |
$
69.95 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2126 000 413 |
ED
EVAL FUEL |
$
302.81 |
|
7663 |
KAFKA,
KRISTI |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
7688 |
ROTH,
BRITTNEY |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
4468 |
ROG'S
AUTO INC. |
22
2149 000 413 |
PSYCH
OIL CHANGE, WIPER BLADES - KRISTI #5 |
$
208.26 |
|
4470 |
SEVERSON'S
SERVICE |
22
2149 000 413 |
PSYCH
OIL CHANGE - JAYCIE #34 |
$
69.95 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2149 000 413 |
PSYCH
FUEL |
$
877.47 |
|
7659 |
HOHN,
JAYCIE |
22
2149 000 640 |
PSYCH
DUES |
$
175.00 |
|
7663 |
KAFKA,
KRISTI |
22
2149 000 640 |
PSYCH
LICENSE FEE |
$
60.00 |
|
7634 |
BRINK,
BOBBI |
22
2159 000 334 |
SPEECH
TRAVEL |
$
807.10 |
|
7679 |
ODENBACH,
KARISSA |
22
2159 000 334 |
SPEECH
TRAVEL |
$
539.00 |
|
7700 |
VOSIKA,
MARIA |
22
2159 000 334 |
SPEECH
TRAVEL |
$
221.90 |
|
7630 |
BERGELEEN,
LAURA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7632 |
BOYDEN,
JENNIFER |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7644 |
DEHAAN,
ASHLEY |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7656 |
HEISINGER,
MORGAN |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7681 |
PALMER,
NICOLE |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7700 |
VOSIKA,
MARIA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7702 |
WITT,
TANIA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
4465 |
QUILL
CORPORATION |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
78.99 |
|
4465 |
QUILL
CORPORATION |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
75.45 |
|
4463 |
NELSON'S
MACHINE AND WELDING |
22
2159 000 413 |
SPEECH
OIL CHANGE - TANIA #38 |
$
76.95 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2159 000 413 |
SPEECH
FUEL |
$
1,363.28 |
|
4462 |
MTI
CORPORATE EDUCATION |
22
2159 000 640 |
SPEECH
WORKSHOP FEE; INV #6423 |
$
142.00 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2171 000 413 |
PT
FUEL |
$
407.10 |
|
7695 |
SHUMAKE,
PAIGE |
22
2172 000 340 |
OT
PHONE |
$
360.00 |
|
7674 |
MILLAR,
KATIE |
22
2172 000 411 |
OT
SUPPLIES |
$
42.34 |
|
4469 |
SELECT
SERVICE CENTER |
22
2172 000 413 |
OT
OIL CHANGE - KATIE #1 |
$
61.32 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2172 000 413 |
OT
FUEL |
$
883.91 |
|
4475 |
VERN
EIDE OF MITCHELL |
22
2172 000 413 |
OT
OIL CHANGE - PAIGE #35 |
$
73.36 |
|
7667 |
KOTT,
SONA |
22
2172 000 413 |
OT
FUEL |
$
35.99 |
|
7672 |
LEHR,
DAVE |
22
2227 000 319 |
TECH
SERVICES; INV #42891 |
$
910.75 |
|
4466 |
RIVERSIDE
TECHNOLOGIES, INC |
22
2227 000 541 |
STAFF
LAPTOPS FOR 26-27 |
$
7,581.00 |
|
4471 |
SOUTH
DAKOTA NEWSPAPER, THE |
22
2319 000 350 |
BOARD
ADVERTISING |
$
399.82 |
|
4472 |
THOMAS,
AMY |
22
2329 000 340 |
DIRECTOR
PHONE |
$
420.00 |
|
4472 |
THOMAS,
AMY |
22
2329 000 340 |
DIRECTOR
PHONE (WRONG VENDOR) |
$
(420.00) |
|
7703 |
THOMAS,
RENEE |
22
2329 000 340 |
DIRECTOR
PHONE |
$
420.00 |
|
4456 |
FIRST
BANK & TRUST |
22
2329 000 411 |
DIRECTOR
SUPPLIES |
$
23.99 |
|
4465 |
QUILL
CORPORATION |
22
2329 000 411 |
DIRECTOR
SUPPLIES |
$
15.99 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2329 000 413 |
DIRECTOR
FUEL |
$
157.00 |
|
7635 |
BROWN,
CATRINA |
22
2529 000 340 |
FISCAL
PHONE |
$
420.00 |
|
4456 |
FIRST
BANK & TRUST |
22
2529 000 341 |
FISCAL
POSTAGE |
$ 9.70 |
|
4465 |
QUILL
CORPORATION |
22
2529 000 411 |
FISCAL
SUPPLIES |
$
137.63 |
|
4464 |
NORTHWESTERN
ENERGY |
22
2549 000 321 001 |
OFFICE
ELECTRICITY |
$
387.00 |
|
4454 |
CITY
OF PLATTE |
22
2549 000 321 002 |
OFFICE
WATER AND SEWER |
$
79.26 |
|
4450 |
3D
OIL & LP, LLC |
22
2549 000 321 003 |
OFFICE
PROPANE |
$
119.37 |
|
4467 |
ROCKFORD'S
SANITATION, LLC |
22
2549 000 323 |
OFFICE
GARBAGE |
$
60.00 |
|
4461 |
MIDSTATE
COMMUNICATIONS |
22
2549 000 340 |
OFFICE
PHONE |
$
374.91 |
|
4451 |
AMAZON |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
111.99 |
|
4451 |
AMAZON |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
146.63 |
|
4465 |
QUILL
CORPORATION |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
91.68 |
|
7677 |
MOSTERD,
HOLLY |
22
2765 000 319 |
B-3
PHONE |
$
600.00 |
|
4473 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2765 000 334 |
B-3
FUEL |
$
98.27 |
|
4456 |
FIRST
BANK & TRUST |
22
2765 000 411 |
B-3
SUPPLIES |
$
23.99 |
|
|
|
|
Fund 22 Total: |
$
24,863.88 |
|
|
|
|
|
|
|
7628 |
ANDERSON,
EMILY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
800.00 |
|
7629 |
ANDERSON,
MERRETTA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,500.00 |
|
7633 |
BREWER,
LINDSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,400.00 |
|
7637 |
CAMPBELL,
BETTY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,500.00 |
|
7638 |
CAMPBELL,
MATTHEW |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,600.00 |
|
7639 |
CARDELLA,
CHRISTY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
600.00 |
|
7640 |
CHRISTENSEN,
DUSTIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
300.00 |
|
7645 |
DYK,
ROXANE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,100.00 |
|
7646 |
EDWARDS,
SASKIA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$ 400.00 |
|
7646 |
EDWARDS,
SASKIA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
100.00 |
|
7647 |
FETTE,
NICOLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
500.00 |
|
7648 |
FITZGERALD,
BRANDI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$ 1,600.00 |
|
7649 |
FORESTER,
ASHLEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
7650 |
FOUBERG,
JOHN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,800.00 |
|
7651 |
FRANK,
STEPHANIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,400.00 |
|
7655 |
HANSEN,
ANDREA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7660 |
HOHN,
SARAH |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
700.00 |
|
7661 |
JENSEN,
MICHELE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7665 |
KELEHER,
LORI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,100.00 |
|
7666 |
KOHLMEYER,
DANIELLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7668 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,000.00 |
|
7668 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7670 |
KREULEN,
NANCY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
700.00 |
|
7671 |
LARSON,
ERIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7675 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7675 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,300.00 |
|
7682 |
PIERCE,
COURTNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
500.00 |
|
7684 |
RANG,
SHELBY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,300.00 |
|
7685 |
RANK,
TORRI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7686 |
RENKLY,
SHANNON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
600.00 |
|
7691 |
SCHAFFER,
MAXWELL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
7692 |
SCHELL,
JENNIFER |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7693 |
SCHNEIDER,
JEFF |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
300.00 |
|
7694 |
SCHNEIDER,
MARY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,100.00 |
|
7697 |
STEEVES,
KELSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7698 |
TEEL,
APRIL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
700.00 |
|
7699 |
THOMPSON,
JULIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,500.00 |
|
7701 |
WITT,
KATE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
4459 |
KRAFT,
SARA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
7,095.00 |
|
7628 |
ANDERSON,
EMILY |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
8,850.00 |
|
7641 |
CHRISTENSEN,
LORI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
12,930.00 |
|
7642 |
CONVERSE,
JODY |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,660.00 |
|
7643 |
CRANDON
CONSULTING LLC |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,855.00 |
|
7647 |
FETTE,
NICOLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,120.00 |
|
7647 |
FETTE,
NICOLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,180.00 |
|
7652 |
GIBLIN,
DEBRA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
265.00 |
|
7653 |
GROPPER,
CLAYTON |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,780.00 |
|
7655 |
HANSEN,
ANDREA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,580.00 |
|
7657 |
HERRING,
DANI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,745.00 |
|
7658 |
HOHBACH,
ELLEN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,975.00 |
|
7658 |
HOHBACH,
ELLEN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,060.00 |
|
7662 |
JORDAN,
LAKISHA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
795.00 |
|
7664 |
KEARSLEY,
KENDALL |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,575.00 |
|
7669 |
KRAUSE,
TAYLOR |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,180.00 |
|
7673 |
MERKEL,
BRENDA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
5,835.00 |
|
7676 |
MOHLING,
CHARLOTTE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,260.00 |
|
7678 |
NOVOTNY,
KRISTINA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,770.00 |
|
7680 |
OLSON,
MARDA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
6,890.00 |
|
7683 |
PINSONEAULT-FARWELL,
RAECHELLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,855.00 |
|
7687 |
REULAND,
DAVID |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,970.00 |
|
7689 |
ROUDABUSH,
KAREN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,385.00 |
|
7690 |
RUSSELL-MANKE,
ANNIKA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,770.00 |
|
7696 |
SKINNER,
SUZANNE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
265.00 |
|
7701 |
WITT,
KATE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,540.00 |
|
4474 |
VERIZON
WIRELESS |
53
2226 000 340 |
VS
PHONE |
$
39.71 |
|
4456 |
FIRST
BANK & TRUST |
53
2226 000 341 |
VS
POSTAGE |
$ 7.81 |
|
4458 |
IMAGINE
LEARNING LLC |
53
2226 000 411 201 |
EDGENUITY
LICENESES - GENIUS; #1132453 |
$
7,640.00 |
|
4456 |
FIRST
BANK & TRUST |
53
2226 000 411 202 |
BLACKBOARD
SUPPLIES |
$
254.71 |
|
4456 |
FIRST
BANK & TRUST |
53
2226 204 411 |
GW/PD
SUPPLIES |
$
23.99 |
|
|
|
|
Fund 53 Total: |
$
165,151.22 |
|
|
|
|
|
|
|
|
|
|
Report
Total: |
$ 194,888.51 |
All members present voted aye. Motion carried.
Approve Other Payroll
Motion
White Lake, seconded by Kimball to approve the following other payroll:
|
PAYROLL ITEMS THAT NEED APPROVAL BY THE GOVERNING BOARD |
||
|
May 6, 2026 |
||
|
EMPLOYEE NAME |
SERVICES |
AMOUNT |
|
Betsy Shippy |
Physical Therapy Services - April 2026 |
$2,298.50 |
|
TOTAL TO BE APPROVED FOR MAY 20,
2026 PAYROLL |
$2,298.50 |
|
All members present voted aye. Motion
carried.
Review 2026-2027 Budget
A copy of the 2026-2027 preliminary budget was distributed, reviewed, and discussed. No action taken.
Disclosure of Potential
Conflict of Interest per SDCL 3-23
No potential conflict of interest forms
were submitted.
Executive
Session per SDCL 1-25-2 (1) Personnel
Motion White Lake, seconded by Gregory to approve entering into executive session at
10:17 a.m. per SDCL 1-25-2 (1)
Personnel. All members present voted aye. Motion carried.
President Chad Clites declared the board out of executive session at 10:18 a.m.
Employee Contracts
for 2026-2027
Motion
Kimball, seconded by Armour to approve the following staff contracts for
2026-2027:
|
EMP2027-035 |
Pruett, Cheryl |
Occupational Therapy Assistant |
$43.50 per hour, mileage at
state rate |
|
EMP2027-037 |
Peters, Karen |
Virtual School Assistant
Director |
$55,888.00 |
|
EMP2027-038 |
Bailey, Casey |
Virtual School Director |
$83,045.76 |
|
EMP2027-039 |
O'Doan, Debbie |
Professional Development
Coordinator/Grant Writer |
$88,646.16 |
All members present voted aye. Motion carried.
Virtual School Teacher
Contracts for 2026-2027
Motion
Platte-Geddes, seconded by Gregory to approve the following Virtual School teacher
contracts for 2026-2027:
|
Virtual School Classes
2026-2027 |
|
Contract #: |
|
Brenda Merkel |
Introduction to Pharmacy
Technician ($170 per student) |
VS2027-002 |
|
Brenda Merkel |
Introduction to Medical
Diagnostics |
VS2027-003 |
|
Lori Christensen |
Wildlife and Fisheries |
VS2027-016 |
|
Shellie Farwell |
Native American Art / Art
History |
VS2027-018 |
|
Shane Gross |
Agribusiness Management |
VS2027-019 |
|
Suzanne Skinner |
Introduction to Hospitality and
Tourism |
VS2027-023 |
|
Taylor Krause |
Fundamentals of Ag Mechanical
Technologies |
VS2027-024 |
|
Andrea Hansen |
Anatomy & Physiology |
VS2027-025 |
|
Imagine Edgenuity Courses
2026-2027 |
Contract #: |
|
|
Andrea Hansen |
Edgenuity Course |
EDG2027-001 |
|
Erin Larson |
Edgenuity Course |
EDG2027-004 |
|
Julie Thompson |
Edgenuity Course |
EDG2027-007 |
|
Kandy Beesley |
Edgenuity Course |
EDG2027-008 |
|
Karen Koupal |
Edgenuity Course |
EDG2027-009 |
|
Jennifer Schell |
Edgenuity Course |
EDG2027-011 |
|
Saskia Edwards |
Edgenuity Course |
EDG2027-012 |
|
Lindsey Brewer |
Edgenuity Course |
EDG2027-013 |
|
Lori Keleher |
Edgenuity Course |
EDG2027-014 |
|
Roxane Dyk |
Edgenuity Course |
EDG2027-020 |
|
Maxwell Schaffer |
Edgenuity Course |
EDG2027-021 |
|
Stephanie Frank |
Edgenuity Course |
EDG2027-024 |
|
Shelby Rang |
Edgenuity Course |
EDG2027-025 |
|
Torri Rank |
Edgenuity Course |
EDG2027-026 |
|
Ashley Forester |
Edgenuity Course |
EDG2027-027 |
|
Christy Cardella |
Edgenuity Course |
EDG2027-028 |
|
Brandi Fitzgerald |
Edgenuity Course |
EDG2027-029 |
|
John Fouberg |
Edgenuity Course |
EDG2027-030 |
|
Danielle Kohlmeyer |
Edgenuity Course |
EDG2027-037 |
|
Heather Coombs |
Edgenuity Course |
EDG2027-038 |
|
Emily Klumb |
Edgenuity Course |
EDG2027-039 |
|
Blackboard Teacher Payment Schedule |
||
|
1-12 students $275 per student |
||
|
13-22 students $100 per student |
||
|
23+ $275 per student |
||
|
Edgenuity Teacher Payment Schedule |
||
|
$100 per student, per semester |
||
All members voted aye. Motion carried.
Approve Non-Member
District Contract
Motion
Mt. Vernon, seconded by White Lake to approve the contract #CORE2027-001 with
the Huron School District
to provided speech
therapy services at the rate of $560.00 per day plus mileage at state rate. All members voted aye.
Motion carried.
Director’s Report
No action taken.
Next Meeting:
Wednesday, June 10, 2026 at 10:00 a.m. and June 24, 2026 at 10:00 a.m. at the CORE Educational Cooperative in Platte, SD.
Adjourn
Motion Kimball, seconded by Armour to adjourn the meeting at 10:29 a.m. All members present voted aye. Motion carried.
_______________________________ _______________________________
President Business Manager
