CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – JUNE 9, 2025 – 7:00 P.M. – LIBRARY – CORSICA-STICKNEY HIGH SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday, June
9, 2025 – 7:00 p.m. in the Library of Corsica-Stickney High School.
Members
Present: Jeremy Wright, President; Chad Clites, Roxann Gerlach, Darci
Neugebauer, & Jennifer Van Gorp
Members
Absent: Mike Plooster & Shannon Tolsma
Officers
Present: Scott Muckey, Superintendent; Brittney
Eide, JH/HS Principal; Ferra Kemp, Elementary Principal; and Angie Feenstra,
Business Manager.
There
was a time of silent 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
conflict of interest disclosures.
No
open forum/public discussion.
Motion
by Gerlach second by Neugebauer to approve the agenda as presented. Motion
carried.
None
Kris
VanZee with HUB International met with the board to discuss the upcoming
insurance renewal. The proposed increase is approximately $38,000 for the year
due to increased property valuations and new ISO Ratings for our District. HUB
has worked at getting other quotes but at this time no other insurance
companies are willing to quote due to the high storm risk our state has been in
recently. Motion by Van Gorp second by Gerlach to purchase the
property/liability insurance from EMC for July 1, 2025 – June 30, 2026 as well
as a supplemental policy from Lloyds of America to buy down the wind/hail
deductible. Motion carried.
Motion
by Van Gorp second by Clites to approve the minutes from the May 12, 2025
Regular Board Meeting. Motion carried.
Motion
by Clites second by Neugebauer to approve the May 2025 Financial Statement. Motion
carried.
|
May-25 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
242,112.34 |
469,368.83 |
1,814,089.21 |
-9,468.79 |
2,516,101.59 |
|
Revenues |
559,657.64 |
444,795.85 |
114,012.92 |
13,844.74 |
1,132,311.15 |
|
Expenditures |
271,919.43 |
4,390.00 |
42,500.83 |
18,226.74 |
337,037.00 |
|
Ending Balance |
529,850.55 |
909,774.68 |
1,885,601.30 |
-13,850.79 |
3,311,375.74 |
Motion
by Neugebauer second by Gerlach to approve the May 2025 Custodial Report with a
beginning balance of $54,026.25, disbursements of $8,168.04, receipts of $4,656.69,
for an ending balance of $50,514.90. Motion carried.
Motion
by Van Gorp second by Neugebauer to approve the June 2025 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AMAZON
|
SUPPLIES |
319.16 |
IMPREST |
AVON/JV
GOLF |
20.00 |
|
|
AVON
SCHOOL |
FT
RANDALL TRACK |
428.00 |
IMPREST |
BON
HOMME/JH GOLF |
20.00 |
|
|
BMO
HARRIS |
BESTWESTERN/STATE
GOLF |
944.80 |
IMPREST |
STATE
GOLF/TRACK MEALS |
1,920.00 |
|
|
BURKE
SCHOOL |
TRACK
MEET |
329.58 |
JOHNSON
ELECTRIC |
REPAIRS |
491.80 |
|
|
C
& B |
TRACTOR
LEASE |
1,875.00 |
JOHNSON,
STEVE |
FERTILIZER |
734.00 |
|
|
CASH |
POSTAGE/PETTY
CASH |
26.55 |
KEMP,
JOSH |
GOLF
FEES |
355.74 |
|
|
CHS
INC |
SPRAY |
118.20 |
LEGACY
BLDG & SUPPLY |
SUPPLIES |
50.50 |
|
|
CITY
OF CORSICA |
WATER |
336.20 |
MCLEODS |
SUPPLIES |
272.90 |
|
|
COLE
PAPERS |
SUPPLIES |
511.44 |
MENARDS |
SUPPLIES |
86.53 |
|
|
CORNER
MARKET |
SUPPLIES |
10.77 |
MIDSTATE
|
TELEPHONE |
217.47 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
296.50 |
NASCO |
PE
SUPPLIES |
512.80 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
147.67 |
NORTHWESTERN
|
ELECTRICITY |
5,835.82 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
1,671.33 |
PLATTE-GEDDES
SCHOOL |
REGION
GOLF |
241.09 |
|
|
C-S
BOOSTER CLUB |
CONCESSIONS |
1,125.00 |
PREMIER
EQUIPMENT |
#1
BUS REPAIRS |
2,884.61 |
|
|
C-S
SCHOOL |
GB/BB
REGION EXPENSE |
220.59 |
PRIMETIME
EXPRESS |
BUS
OIL CHANGE/WASH |
330.00 |
|
|
DAKOTA
SALES |
TRAILER
RENT |
110.00 |
RON'S
MARKET |
SUPPLIES |
20.98 |
|
|
FAIRFIELD
INN |
STATE
TRACK ROOMS |
3,380.00 |
SAFE-N-SECURE |
CLOUD
STORAGE |
480.00 |
|
|
GOLDEN
WEST |
TELEPHONE |
298.74 |
SD
DEPT OF HEALTH |
NURSE
SERVICES |
220.00 |
|
|
GOPHER
IRRIGATION |
REPAIRS |
337.14 |
SDHSAA
|
24-25
RULE BOOKS |
232.00 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
35.35 |
SODAK
INNOVATIONS |
TREE
REMOVAL |
255.10 |
|
|
HILLYARD |
GYM
FINISH |
1,446.66 |
SUN
GOLD SPORTS |
AWARDS |
8.00 |
|
|
IMPREST |
ANDES
CENTRAL/TRACK |
150.00 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
345.50 |
|
|
IMPREST |
BURKE/GOLF |
20.00 |
USPS |
STAMPS |
292.00 |
|
|
IMPREST |
BURKE/TRACK |
200.00 |
VAN'S
DRAY |
GARBAGE |
410.00 |
|
|
IMPREST |
PLATTE-GEDDES/GOLF |
20.00 |
VOLLAN
OIL |
PROPANE/FUEL |
2,409.25 |
|
|
IMPREST |
WAGNER/JH
TRACK |
30.00 |
||||
|
CAPITAL
OUTLAY |
||||||
|
SHI |
SOFTWARE
LICENSES |
2,334.10 |
TAYLOR
MUSIC |
BAND
INSTRUMENTS |
1,193.00 |
|
|
SPECIAL
ED |
||||||
|
LIFESCAPE |
PATHWAYS
TUITION |
5,016.00 |
CORE
COOP |
JUNE
SERVICES |
13,204.16 |
|
|
FOOD
SERVICE |
||||||
|
CORNER
MARKET |
PURCHASED
FOOD |
88.64 |
RON'S
MARKET |
PURCHASED
FOOD |
24.31 |
|
|
EAST
SIDE DAIRY |
MILK |
393.90 |
||||
|
MAY
2025 PAYROLL |
MAY
2025 BENEFITS |
|||||
|
Elementary
Program |
39,997.50 |
EFTPS |
FIT, SS & Medicare |
41,534.67 |
||
|
Middle
School Program |
17,583.83 |
SD Retirement System |
Retirement/Matching |
19,764.08 |
||
|
Secondary
Program |
31,781.96 |
SD Supplement |
Retirement |
550.00 |
||
|
Preschool |
6,144.70 |
Wellmark |
Health Insurance |
25,766.20 |
||
|
ELL |
130.44 |
Washington National |
Supplement Ins. |
398.21 |
||
|
Title
I |
7,692.00 |
Delta Dental |
Dental Ins. |
2,085.60 |
||
|
Guidance |
2,885.84 |
Corsica-Stickney School |
Flex Plan |
1,000.00 |
||
|
Tech
Director |
1,341.28 |
American Funds |
403b |
30.00 |
||
|
School
Board |
0.00 |
Aflac |
Supplement Ins. |
1,979.34 |
||
|
Superintendent
Office |
8,685.84 |
Avesis |
Vision Ins |
43.06 |
||
|
Principal
Office |
13,788.34 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Fiscal
Services |
11,256.49 |
VSP |
Vision Ins |
349.38 |
||
|
Maintenance |
12,951.15 |
Security Benefit |
403b |
650.00 |
||
|
Bus
Drivers |
9,650.00 |
IDShield |
ID Protection |
57.25 |
||
|
Co-Curricular |
4,106.30 |
The Standard |
Life Ins. |
210.56 |
||
|
Special
Education |
19,696.56 |
CCB |
Wage Garnishment |
680.00 |
||
|
Food
Service |
11,353.74 |
|||||
Motion
by Neugebauer second by Gerlach to approve the minutes of the June 4, 2025 CORE
meeting. Motion carried.
Motion
by Gerlach second by Neugebauer to approve the resignation received from
Miranda Paulson for the 2025-2026 school year. Motion carried. The school board
would like to thank her for her years with the district.
Motion
by Van Gorp second by Clites to approve the 2025-2026 Comprehensive SPED Plan.
Motion carried.
Motion
by Gerlach second by Neugebauer to vote for Brittney Eide for the SDHSAA runoff
election. Motion carried.
Motion
by Gerlach second by Van Gorp to surplus the 2008 Dodge Caravan for salvage
value due to numerous mechanical issues. Motion carried.
Other
items discussed were bleacher usage for town events, painting at the Stickney
Elementary, and the roofing project at the high school.
At
8:08 p.m., motion by Van Gorp 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 9:36 p.m. by President Wright.
Motion by Neugebauer second by Gerlach to approve the following
for negotiations for the 25-26 school year: Certified Staff – 2.5% increase to
Salary and 1 more personal day; Classified Staff – 2.5% increase; Bus Drivers -
$2.50/route increase; and Administration – 3% increase. Motion carried.
There
being no further business, at 9:41 p.m., motion by Gerlach second by Neugebauer
to adjourn. Motion carried. There will
be a special meeting on June 25, 2025 at 7:30 a.m. in the commons area of the
Corsica-Stickney Elementary School to finalize fiscal year end business. The
next regular meeting date will be Monday, July 14, 2025 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