CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
REGULAR
MEETING – AUGUST 10, 2026 – 7:00 P.M. – BOARD ROOM – CORSICA-STICKNEY HIGH
SCHOOL
The
Regular Meeting of the Corsica-Stickney Board of Education was held on Monday, August
10, 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 and Chad Wieczorek
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 7:02 p.m. and a quorum was established.
The Pledge of Allegiance preceded the approval of the meeting agenda.
There
was nobody present for open forum.
Motion
by Plooster second by Neugebauer to approve the agenda as presented. Motion carried.
There
were no conflicts of interest to disclose.
Motion
by Tolsma second by Gerlach to approve the July 13, 2026 Regular Board Minutes.
Motion carried.
Motion
by Plooster second by Clites to approve the July 2026 Financial Statement. Motion
carried.
|
Jul-26 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
1,154,835.80 |
860,817.97 |
1,790,979.36 |
3,762.16 |
3,810,395.29 |
|
Revenues |
167,825.86 |
5,594.00 |
9,317.06 |
130.25 |
182,867.17 |
|
Expenditures |
258,062.52 |
499,287.63 |
26,405.69 |
3,505.30 |
787,261.14 |
|
Ending Balance |
1,064,599.14 |
367,124.34 |
1,773,890.73 |
387.11 |
3,206,001.32 |
Motion
by Tolsma second by Gerlach to approve the July 2026 Custodial Report with a
beginning balance of $50,313.79, disbursements of $10,814.24, receipts of $10,417.18,
for an ending balance of $49,916.73. Motion carried.
Motion
by Tolsma second by Plooster to approve the August 2026 listing of bills.
Motion carried.
|
GENERAL
FUND |
||||||
|
AMAZON
|
SUPPLIES |
4,202.73 |
HUDL |
HUDL
SUBSCRIPTION |
6,000.00 |
|
|
BMO
HARRIS |
SAM'S/SUPPLIES |
243.52 |
J.W.
PEPPER |
MUSIC |
60.40 |
|
|
BMO
HARRIS |
COFFEE
CUP/GAS |
62.58 |
JOHNSON
ELECTRIC |
REPAIRS |
399.00 |
|
|
BMO
HARRIS |
USD/TEACHER
FAIR |
50.00 |
JOSTEN'S |
YEARBOOK
PUBLISHING |
622.26 |
|
|
BMO
HARRIS |
TPT/MATH
CURRICULUM |
852.26 |
MCGRAW-HILL
|
K-5
READING CURRICULUM |
37,365.18 |
|
|
BMO
HARRIS |
USPS/ENVELOPES |
2,326.70 |
MCLEODS |
SUPPLIES |
82.35 |
|
|
BMO
HARRIS |
PATRICK
VU/MUSIC |
17.50 |
MENARDS |
REPAIRS |
919.52 |
|
|
CHS
INC |
SPRAY |
250.50 |
MIDSTATE |
TELEPHONE |
213.06 |
|
|
CITY
OF CORSICA |
WATER |
413.20 |
MRG
HAUFF |
SUPPLIES |
90.00 |
|
|
CLIMATE
SYSTEMS |
FAN
MOTOR |
661.00 |
NORTHWESTERN |
ELECTRICITY |
10,244.53 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
748.29 |
RAY'S
MIDBELL MUSIC |
MUSIC
SUPPLIES |
14.62 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
819.76 |
REALLY
GOOD STUFF |
SUPPLIES |
85.89 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
540.38 |
SCHOOL
SPECIALTY |
SUPPLIES |
1,368.53 |
|
|
DAKTRONICS,
INC |
MAINTENANCE |
1,965.00 |
STICKNEY
ARGUS |
BOARD
PUBLISHINGS |
1,363.77 |
|
|
DENNING,
SETH |
MOWING |
150.00 |
STAPLES |
COPY
PAPER |
368.91 |
|
|
FEENSTRA,
ANGELA |
AUCTION
CLERK |
100.00 |
STICKNEY
REPAIR |
BUS
REPAIRS |
2,929.41 |
|
|
FIRST
DAKOTA IND CO |
WORK
COMP |
695.00 |
TAYLOR
MUSIC |
MUSIC
SUPPLIES |
376.00 |
|
|
FOLLETT
|
WORKBOOKS |
287.50 |
TIMMERMANS,
NATHAN |
AUCTIONEER |
100.00 |
|
|
GOLDEN
WEST |
TELEPHONE |
282.08 |
TOLEDO
PE SUPPLY |
PE
SUPPLIES |
186.99 |
|
|
GOPHER |
PE
EQUIPMENT |
2,275.55 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
427.88 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
9.18 |
VAN
GENDEREN, JEAN |
AUCTION
CLERK |
100.00 |
|
|
H&H
ELECTRIC |
MOTOR
REPAIR |
121.00 |
VAN'S
DRAY |
GARBAGE |
227.00 |
|
|
HARVE'S
SPORT SHOP |
SUPPLIES |
1,192.25 |
VERIZON
|
DATA
CHARGES |
40.01 |
|
|
HERRBOLDT,
KAY |
REIMBURSEMENT |
184.29 |
VOLLAN
OIL |
GAS |
377.31 |
|
|
CAPITAL
OUTLAY |
||||||
|
A-1
ROOFING |
STICKNEY
GYM ROOF |
101,182.10 |
GREEN
EGGS AND RAM |
PROJECTORS |
2,210.00 |
|
|
FLIEHS,
RYAN |
USED
MOWER DECK |
800.00 |
MRG
HAUFF |
VB
UNIFORMS |
2,370.90 |
|
|
SPECIAL
ED |
||||||
|
AMAZON
|
SUPPLIES |
473.64 |
FIRST
DAKOTA IND CO |
WORK
COMP |
57.00 |
|
|
AURORA
PLAINS |
TUITION |
100.00 |
MCGRAW-HILL |
SUBSCRIPTION |
648.96 |
|
|
CORE
ED COOP |
AUGUST
SERVICES |
13,328.91 |
STAPLES |
COPY
PAPER |
40.99 |
|
|
FOOD
SERVICE |
||||||
|
281
MEATS |
BEEF
PROCESSING |
968.00 |
SCHOOL
NUTRITION ASSOC. |
DUES |
57.00 |
|
|
JULY
2026 PAYROLL |
JULY
2026 BENEFITS |
|||||
|
Elementary
Program |
31,474.32 |
EFTPS |
FIT, SS & Medicare |
33,716.09 |
||
|
Middle
School Program |
21,279.70 |
SD Retirement System |
Retirement/Matching |
17,301.70 |
||
|
Secondary
Program |
26,433.90 |
SD Supplement |
Retirement |
350.00 |
||
|
Drivers
Ed |
0.00 |
Wellmark |
Health Insurance |
31,740.70 |
||
|
Preschool |
3,950.84 |
Washington National |
Supplement Ins. |
187.42 |
||
|
ELL |
125.00 |
Delta Dental |
Dental Ins. |
2,307.00 |
||
|
Title
I |
7,809.84 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Guidance |
2,366.66 |
American Funds |
403b |
30.00 |
||
|
Tech
Director |
6,370.72 |
Aflac |
Supplement Ins. |
2,089.30 |
||
|
Board
of Education |
1,862.41 |
VSP |
Vision Ins |
442.18 |
||
|
Superintendent
Office |
9,215.84 |
Security Benefit |
403b |
700.00 |
||
|
Principal
Office |
14,629.16 |
IDShield |
ID Protection |
48.80 |
||
|
Fiscal
Services |
10,295.46 |
The Standard |
Life Ins. |
274.48 |
||
|
Maintenance |
9,791.71 |
|||||
|
Bus
Drivers |
0.00 |
|||||
|
Co-Curricular |
4,198.30 |
|||||
|
Special
Education |
8,834.16 |
|||||
|
Food
Service |
566.66 |
Motion
by Tolsma second by Gerlach to approve the July 15, 2026 and August 5, 2026 Minutes
of the CORE Educational Coop. Motion carried.
The
following bids were received for the 2026-2027 Heating Season:
|
2026-2027 |
20,000
gallons |
18,000
gallons |
7,500
gallons |
|
3D Oil |
No Bid |
No Bid |
No Bid |
|
Agtegra |
$1.349 |
No Bid |
No Bid |
|
Brooks Oil |
No Bid |
No Bid |
No Bid |
|
CHS |
$1.07 |
$4.15 |
$4.50 |
|
Vollan Oil |
No Bid |
No Bid |
No Bid |
Motion
by Gerlach second by Plooster to accept the low bid from CHS for the propane. Due
to the volatile fuel market it was decided to hold off on contracting any
heating fuel. Motion carried.
Principals
Eide & Kemp both reported on staff in-service days, open houses, new
reading curriculum and Athletic Booster meeting.
Motion
by Tolsma second by Plooster to set the adult lunch price at $5.35 per Federal
guidelines. Motion carried.
Motion
by Neugebauer second by Gerlach to amend Becky Tolsma’s contract to full-time
status at $46,210. Motion carried. (Tolsma abstained).
Other
items discussed were the ASBSD Convention, bus updates, Teacher Inservice on
October 9, need for snow removal and part-time cleaner at the Stickney campus.
There
being no further business, at 8:09 p.m., motion by Tolsma second by Clites to
adjourn. Motion carried. The next
regular meeting date will be Monday, September 14, 2026 at 7:00 p.m. in the
Board Room of the high school.
ATTEST:
JEREMY WRIGHT – PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER