CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – JUNE 8, 2026 – 7:00 P.M. – LIBRARY – CORSICA-STICKNEY HIGH SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday, June
8, 2026 – 7:00 p.m. in the Library of Corsica-Stickney High School.
Members
Present: Jeremy Wright, President; Chad Clites, Roxann Gerlach, Darci
Neugebauer, Mike Plooster, Shannon Tolsma & Jennifer Van Gorp
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 6:59 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 Tolsma second by Gerlach to approve the agenda as presented. Motion carried.
None
Motion
by Plooster second by Van Gorp to approve the minutes from the May 11, 2026
Regular Board Meeting. Motion carried.
Motion
by Tolsma second by Plooster to approve the May 2026 Financial Statement. Motion
carried.
|
May-26 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
490,259.33 |
696,161.52 |
1,715,772.63 |
-23,544.71 |
2,878,648.77 |
|
Revenues |
643,934.30 |
495,044.20 |
130,195.40 |
12,518.54 |
1,281,692.44 |
|
Expenditures |
277,645.71 |
7,900.00 |
41,086.50 |
16,821.23 |
343,453.44 |
|
Ending Balance |
856,547.92 |
1,183,305.72 |
1,804,881.53 |
-27,847.40 |
3,816,887.77 |
Motion
by Clites second by Neugebauer to approve the May 2026 Custodial Report with a
beginning balance of $63,048.10, disbursements of $19,296.09, receipts of $7,022.70,
for an ending balance of $50,774.71. Motion carried.
Motion
by Tolsma second by Gerlach to approve the June 8, 2026 listing of bills. Motion
carried.
|
GENERAL
FUND |
||||||
|
AMAZON
|
SUPPLIES |
854.80 |
IMPREST |
BURKE/TRACK
|
200.00 |
|
|
ARCTIC
REFRIGERATION |
REPAIRS |
1,026.33 |
IMPREST |
BURKE/GOLF |
20.00 |
|
|
AVERA
OCCMED |
DOT
TESTING |
37.70 |
IMPREST |
PLATTE-GEDDES/GOLF |
20.00 |
|
|
AVON
SCHOOL |
FT
RANDALL TRACK |
427.00 |
IMPREST |
AVON/GOLF |
25.00 |
|
|
BMO
HARRIS |
HOWARD
WOOD |
500.00 |
IMPREST |
BON
HOMME/GOLF |
25.00 |
|
|
BMO
HARRIS |
BATTERIES+/SUPPLIES |
46.62 |
IMPREST |
STATE
GOLF MEALS |
375.00 |
|
|
BMO
HARRIS |
FAIRFIELD/FCCLA
ROOMS |
1,251.00 |
IMPREST |
STATE
TRACK MEALS |
1,425.00 |
|
|
BMO
HARRIS |
EREPLACEMENT
PARTS/SUPPLIES |
61.76 |
JOHNSON
ELECTRIC |
REPAIRS |
76.50 |
|
|
BMO
HARRIS |
WALMART/SUPPLIES |
63.64 |
JOHNSON,
STEVE |
FERTILIZER |
1,006.00 |
|
|
BURKE
SCHOOL |
TRACK
MEET |
341.24 |
KEMP,
FERRA |
DUES |
127.00 |
|
|
C
& B OPERATIONS |
REPAIRS |
52.72 |
LEWIS,
MANDY |
CLASSES |
185.02 |
|
|
CHS
INC |
SPRAY |
125.25 |
MENARDS |
AIR
COMPRESSOR |
333.79 |
|
|
FREEMAN
LAW |
LEGAL
FEES |
92.82 |
MIDSTATE
|
TELEPHONE |
216.69 |
|
|
CITY
OF CORSICA |
WATER |
370.20 |
MUCKEY,
SHERYL |
SUPPLIES |
31.25 |
|
|
CORSICA
BODY SHOP |
VAN
WINDSHIELD |
398.00 |
NORTHWESTERN
|
ELECTRICITY |
6,263.76 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
356.52 |
PLATTE-GEDDES
SCHOOL |
REGION
GOLF |
247.93 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
237.68 |
PRIMETIME
|
BUS
REPAIRS |
616.90 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
2,153.05 |
SAFE-N-SECURE |
CLOUD
STORAGE |
480.00 |
|
|
DENNING,
SETH |
MOWING |
125.00 |
SDHSAA
|
25-26
RULE BOOKS |
256.00 |
|
|
DCMH |
DOT
PHYSICAL |
386.00 |
SELECT
SERVICE |
PICKUP
REPAIR |
450.45 |
|
|
EIDE,
BRITTNEY |
PLAY
SUPPLIES |
101.19 |
STICKNEY
ARGUS |
BOARD
PUBLISHINGS |
1,189.36 |
|
|
GOLDEN
WEST |
TELEPHONE |
295.18 |
STAPLES |
COPY
PAPER |
409.90 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
57.55 |
STICKNEY
REPAIR |
BUS
REPAIRS |
483.75 |
|
|
H&H
ELECTRIC |
MOTOR
REPAIR |
26.40 |
TOWN
OF STICKNEY |
WATER/GARBAGE |
463.75 |
|
|
HAMPTON
INN |
STATE
GOLF MOTEL |
1,280.12 |
VAN'S
DRAY |
GARBAGE |
400.00 |
|
|
IMPREST |
AVON/JV
GOLF |
25.00 |
VOLLAN
OIL |
FUEL |
1,516.83 |
|
|
IMPREST |
BON
HOMME/JH TRACK |
100.00 |
WILLIAMS
MUSIC |
COPIER
REPAIR |
510.00 |
|
|
CAPITAL
OUTLAY |
SPECIAL
ED |
|||||
|
DTB
SYSTEMS |
BELL
SYSTEM |
3,410.07 |
AURORA
PLAINS |
TUITION |
2,435.36 |
|
|
CORE COOP |
JUNE
SERVICES |
12,567.25 |
||||
|
FOOD
SERVICE |
CORSICA
TRAVEL PLAZA |
GAS
- SPED |
172.07 |
|||
|
EAST
SIDE DAIRY |
MILK |
398.12 |
||||
|
RON'S
MARKET |
PURCHASED
FOOD |
84.10 |
||||
|
MAY
2026 PAYROLL |
MAY
2026 BENEFITS |
|||||
|
Elementary
Program |
37,148.72 |
EFTPS |
FIT, SS & Medicare |
42,976.43 |
||
|
Middle
School Program |
22,585.09 |
SD Retirement System |
Retirement/Matching |
21,946.12 |
||
|
Secondary
Program |
35,355.29 |
SD Supplement |
Retirement |
350.00 |
||
|
Drivers
Ed |
0.00 |
Wellmark |
Health Insurance |
27,595.60 |
||
|
Preschool |
5,272.53 |
Washington National |
Supplement Ins. |
398.21 |
||
|
ELL |
125.00 |
Delta Dental |
Dental Ins. |
2,179.50 |
||
|
Title
I |
7,809.84 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Guidance |
2,366.66 |
American Funds |
403b |
30.00 |
||
|
Tech
Director |
3,870.72 |
Aflac |
Supplement Ins. |
2,089.30 |
||
|
Board
of Education |
0.00 |
Corsica-Stickney School |
Extra Insurance |
50.00 |
||
|
Superintendent
Office |
8,946.66 |
VSP |
Vision Ins |
399.66 |
||
|
Principal
Office |
14,202.50 |
Security Benefit |
403b |
750.00 |
||
|
Fiscal
Services |
11,718.56 |
IDShield |
ID Protection |
48.80 |
||
|
Maintenance |
12,289.75 |
The Standard |
Life Ins. |
233.40 |
||
|
Bus
Drivers |
9,344.75 |
Express |
Garnishment |
109.64 |
||
|
Co-Curricular |
3,443.38 |
|||||
|
Special
Education |
20,449.57 |
|||||
|
Food
Service |
11,647.27 |
Motion
by Plooster second by Gerlach to approve the 2026-2027 Comprehensive SPED Plan.
Motion carried.
Other
items discussed were literacy conference, SD DANR water testing, roofing
project and memorial project timelines.
At
7:15 p.m., motion by Gerlach second by Plooster 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 7:54 p.m. by President Wright.
Motion by Gerlach second by Van Gorp to approve the following for
negotiations for the 26-27 school year: Certified Staff – $1,500 increase to
Salary; Classified Staff – $0.50/hr increase; Bus Drivers - $2.50/shuttle
increase; and Administration – 3% increase. Motion carried.
Motion
by Tolsma second by Neugebauer to approve the resignation received from Rocky
Nelson, Asst GB Coach, effective immediately. Motion carried. The school board
would like to thank him for his help in various coaching roles he has helped
with in our district.
There
being no further business, at 7:57 p.m., motion by Tolsma second by Gerlach to
adjourn. Motion carried. There will be a
special meeting on June 24, 2026 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 13, 2026 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