CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING OCTOBER 7, 2026 7:00 P.M. BOARD ROOM CORSICA-STICKNEY HIGH
SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Wednesday,
October 7, 2026 7:00 p.m. in the Board Room of Corsica-Stickney High
School.
Members
Present: Jeremy Wright, President; Chad Clites, Roxann Gerlach, Darci
Neugebauer, Micheal Plooster, Shannon Tolsma & Chad Wieczorek
Officers
Present: Scott Muckey, Superintendent; Brittney Eide, Secondary Principal; Ferra
Kemp, Elementary Principal; and Angie Feenstra, Business Manager.
Guest
Present: Rep. Jim Halvorsen
Pastor
Scott Nichols gave a prayer prior to the start of the meeting.
President
Wright called the meeting to order at 7:04 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
No
conflicts of interest to disclose.
Rep.
Halvorsen spoke with the board on education topics for the upcoming legislative
session.
Motion
by Plooster second by Gerlach to approve the agenda as presented. Motion
carried.
Motion
by Plooster second by Neugebauer to approve the minutes from the September 14,
2026 Regular Board Meeting. Motion carried.
Motion
by Gerlach second by Clites to approve the September 2026 Financial Statement. Motion
carried.
|
Sep-26 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
960,671.22 |
262,820.88 |
1,750,410.45 |
21,855.07 |
2,995,757.62 |
|
Revenues |
21,666.78 |
6,029.17 |
4,605.05 |
8,423.11 |
40,724.11 |
|
Expenditures |
263,337.01 |
4,547.48 |
35,588.69 |
22,637.87 |
326,111.00 |
|
Ending Balance |
719,000.99 |
264,302.57 |
1,719,426.81 |
7,640.36 |
2,710,370.73 |
Motion
by Tolsma second by Wieczorek to approve the September 2026 Custodial Account
Report with a beginning balance of $46,950.41, disbursements of $8,226.90,
receipts of $13,360.28, for an ending balance of $52,083.79. Motion
carried.
Motion
by Tolsma second by Plooster to approve the October 2026 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AMAZON
|
SUPPLIES |
1,597.17 |
IMPREST |
BON
HOMME/VB TOURNEY |
200.00 |
|
|
ATTAINMENT
CO. |
SUPPLIES |
396.90 |
IMPREST |
PARKSTON/XC
FEE |
(12.00) |
|
|
AVERA
|
DOT
TESTING |
113.10 |
JOHNSON
ELECTRIC |
REPAIRS |
282.52 |
|
|
BAND
SHOPPE |
BAND
UNIFORMS |
85.90 |
JOSTEN'S |
DIPLOMAS |
172.35 |
|
|
BMO
HARRIS |
SAM'S/SUPPLIES |
126.38 |
MCGRAW-HILL
|
READING
CURRICULUM |
498.66 |
|
|
CITY
OF CORSICA |
WATER |
553.20 |
NORTHWESTERN
SCHOOL |
VB
TOURNEY |
150.00 |
|
|
CLIMATE
SYSTEMS INC |
REPAIRS |
3,010.10 |
NORTHWESTERN
ENERGY |
ELECTRICITY |
11,737.13 |
|
|
COLLIERS
SECURITIES |
FEES |
300.00 |
OFFICE
PRODUCTS CENTER |
SUPPLIES |
26.83 |
|
|
CORNER
MARKET |
SUPPLIES |
68.83 |
REGION
3 PRINCIPALS |
DUES |
75.00 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
387.30 |
STAPLES |
COPY
PAPER |
760.80 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
83.32 |
STICKNEY
REPAIR |
DEF |
39.51 |
|
|
DENNING,
SETH |
MOWING |
250.00 |
TESSIER'S
INC. |
REPAIRS |
4,733.45 |
|
|
DIAL
CORPORATION |
26-27
DUES |
100.00 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
401.63 |
|
|
DCI |
BACKGROUND
CHECK |
50.00 |
VAN'S
DRAY |
GARBAGE |
398.00 |
|
|
FOREMAN |
REPAIRS |
150.67 |
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
|
GN
DRIVER TRAINING |
BUS
DRIVER TRAINING |
50.00 |
VOLLAN
OIL |
FUEL |
2,262.90 |
|
|
GOLDEN
WEST |
TELEPHONE |
391.78 |
WILLIAMS
MUSIC |
COPIER
REPAIR |
1,870.00 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
46.00 |
||||
|
IMPREST |
KEVIN
BALL/FB REF |
166.00 |
SPECIAL
ED |
|||
|
IMPREST |
KYLE
BRUINSMA/FB REF |
159.00 |
STAPLES |
COPY
PAPER |
84.00 |
|
|
IMPREST |
TYLER
CURREY/FB REF |
303.00 |
||||
|
IMPREST |
TACEY
DYKSTRA/VB REF |
186.00 |
FOOD
SERVICE |
|||
|
IMPREST |
JANEL
HONKE/VB REF |
210.00 |
BERNARD
FOOD |
PURCHASED
FOOD |
1,408.54 |
|
|
IMPREST |
JOEY
MITCHELL/FB REF |
170.00 |
CASH-WA
|
PURCHASED
FOOD |
3,587.59 |
|
|
IMPREST |
BILL
SCHIEFEN/FB REF |
163.00 |
CORNER
MARKET |
PURCHASED
FOOD |
848.03 |
|
|
IMPREST |
SCOTLAND/JH
FB |
40.00 |
EAST
SIDE DAIRY |
MILK |
968.50 |
|
|
IMPREST |
JO
AUCH/VB REF |
136.00 |
SD
DEPT OF ED - CANS |
COMMODITY
PROCESSING |
2,045.73 |
|
|
IMPREST |
SANDY
NEUGEBAUER/VB REF |
182.00 |
||||
|
SEPT
2026 PAYROLL |
SEPT
2026 BENEFITS |
|||||
|
Elementary
Program |
33,079.17 |
EFTPS |
FIT, SS & Medicare |
38,496.09 |
||
|
Middle
School Program |
22,204.24 |
SD Retirement System |
Retirement/Matching |
20,809.64 |
||
|
Secondary
Program |
31,490.76 |
SD Supplement |
Retirement |
250.00 |
||
|
Preschool |
4,856.09 |
Wellmark |
Health Insurance |
33,211.50 |
||
|
ELL |
125.00 |
Washington National |
Supplement Ins. |
152.13 |
||
|
Title
I |
8,009.84 |
Delta Dental |
Dental Ins. |
2,388.30 |
||
|
Guidance |
923.42 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
||
|
Tech
Director |
5,000.00 |
American Funds |
403b |
0.00 |
||
|
Superintendent
Office |
9,215.84 |
Aflac |
Supplement Ins. |
2,127.90 |
||
|
Principal
Office |
14,629.16 |
Corsica-Stickney School |
Summer Ins |
25.00 |
||
|
Fiscal
Services |
11,131.94 |
VSP |
Vision Ins |
420.68 |
||
|
Maintenance |
13,975.41 |
Security Benefit |
403b |
840.00 |
||
|
Bus
Drivers |
5,352.35 |
IDShield |
ID Protection |
48.80 |
||
|
Co-Curricular |
3,650.33 |
The Standard |
Life Ins. |
346.34 |
||
|
Special
Education |
16,324.53 |
Health Savings Acct |
200.00 |
|||
|
Food
Service |
7,372.39 |
Motion
by Neugebauer second by Gerlach to approve the minutes of the October 7, 2026 meeting.
Motion carried.
Both
Principal Kemp & Eide reported on recent Parent-Teacher Conferences.
Other
items discussed were upcoming maintenance items at the high school.
There
being no further business, at 8:12 p.m., motion by Gerlach second by Plooster
to adjourn. Motion carried. The next regular meeting date will be Monday, November
9, 2026 at 7:00 p.m. in the Board Room of the Corsica-Stickney High School.
ATTEST:
JEREMY WRIGHT PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER