CORSICA-STICKNEY SCHOOL DISTRICT #21-3
UNAPPROVED MINUTES OF OFFICIAL PROCEEDINGS
REGULAR MEETING SEPTEMBER 14, 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, September 14, 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 time of silent prayer was held prior to the
start of the meeting.
President Wright called the meeting to order at
7:00 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.
No conflicts of interest to disclose.
Motion by Plooster second by Gerlach to approve
the agenda as presented. Motion carried.
Motion by Clites second by Tolsma to approve
the minutes from the August 10, 2026 Regular Board Meeting. Motion carried.
Motion by Tolsma second by Plooster to approve
the August 2026 Financial Statement. Motion carried.
|
Aug-26 |
General |
Capital |
Special |
Food |
Total |
|
Beginning Balance |
1,064,599.14 |
367,124.34 |
1,773,890.73 |
387.11 |
3,206,001.32 |
|
Revenues |
169,162.44 |
2,259.54 |
3,001.97 |
25,998.35 |
200,422.30 |
|
Expenditures |
273,090.36 |
106,563.00 |
26,482.25 |
4,530.39 |
410,666.00 |
|
Ending Balance |
960,671.22 |
262,820.88 |
1,750,410.45 |
21,855.07 |
2,995,757.62 |
Motion by Wieczorek second by Neugebauer to
approve the August 2026 Custodial Account Report with a beginning balance of $49,916.73,
disbursements of $7,290.24, receipts of $4,323.92, for an ending balance of $46,950.41.
Motion carried.
Motion by Tolsma second by Gerlach to approve
the September 2026 listing of bills. Motion carried.
|
GENERAL
FUND |
||||||
|
AMAZON |
SUPPLIES |
2,139.32 |
IMPREST |
STEPHEN
CORDELL/FB REF |
184.00 |
|
|
ASBSD |
CONFERENCE |
410.00 |
IMPREST |
SAM
KROHNKE/FB REF |
191.00 |
|
|
AVERA |
DOT
TESTING |
360.00 |
IMPREST |
COLIN
KRULL/FB REF |
186.00 |
|
|
AVON
SCHOOL |
VB
TOURNEY |
50.00 |
IMPREST |
TIM
MAY/FB REF |
288.00 |
|
|
B
& H TREE SERVICE |
TREE
REMOVAL |
1,230.00 |
IMPREST |
PARKSTON/VB
TOURNEY |
150.00 |
|
|
BAND
SHOPPE |
BAND
SUPPLIES |
395.85 |
INNOVATIVE
OFFICE |
SUPPLIES |
368.37 |
|
|
BMO
HARRIS |
ACE/SHOP
TOOLS |
640.45 |
JAG'S
SERVICE |
TOTAL
POWER |
239.40 |
|
|
BMO
HARRIS |
MENARDS/SHOP
TOOLS |
355.82 |
JOHNSON
ELECTRIC |
REPAIRS |
516.62 |
|
|
BMO
HARRIS |
FAIRFIELD/LODGING |
144.00 |
KEMP,
FERRA |
MUSIC
SUPPLIES |
36.11 |
|
|
BMO
HARRIS |
WALMART/SUPPLIES |
31.99 |
KOCH,
MICHELLE |
TYPING
CURRICULUM |
200.00 |
|
|
BMO
HARRIS |
LEARNING
A-Z/SUBSCRIPTION |
374.00 |
KSB
SCHOOL LAW |
LEGAL
FEES |
75.00 |
|
|
BMO
HARRIS |
SUPPLIES |
20.58 |
MCGRAW-HILL |
SCIENCE
CURRICULUM |
300.48 |
|
|
BMO
HARRIS |
VENTRIS/CURRICULUM |
301.00 |
MENARDS |
SUPPLIES |
44.54 |
|
|
BMO
HARRIS |
WALMART/DEPOSIT
BOOKS |
147.96 |
MITCHELL
AREA SUPT |
26-27
DUES |
100.00 |
|
|
BMO
HARRIS |
MOSYLE/SUBSCRIPTION |
368.50 |
MRG
HAUFF |
FB
SUPPLIES |
1,039.70 |
|
|
BMO
HARRIS |
AMPRIDE/DE
GAS |
40.82 |
NELSON,
LADAWN |
REIMBURSE
SUPPLIES |
37.51 |
|
|
CASH |
POSTAGE |
9.95 |
NORTHWESTERN |
ELECTRICITY |
11,546.83 |
|
|
CHS
INC |
PROPANE/REPAIRS |
3,892.06 |
PLATTE
TREE & LAWN |
SPRAYING |
300.00 |
|
|
FREEMAN
LAW |
LEGAL
SERVICES |
169.00 |
P-G
BAND BOOSTERS |
BAND
ENTRY FEE |
100.00 |
|
|
CITY
OF CORSICA |
WATER |
419.20 |
RON'S
MARKET |
SUPPLIES |
92.28 |
|
|
CLIMATE
SYSTEMS |
AC
REPAIRS |
1,752.50 |
SCHOLASTIC |
SCHOLASTIC
NEWS |
1,011.42 |
|
|
CORNER
MARKET |
SUPPLIES |
241.61 |
SD
DOE |
ZOOM
LICENSES |
1,225.00 |
|
|
CORSICA
GLOBE |
BOARD
PUBLISHINGS |
1,294.28 |
SDASBO |
CONFERENCE |
150.00 |
|
|
CORSICA
HARDWARE |
SUPPLIES |
609.39 |
SELECT
SERVICE |
BUS
REPAIRS |
2,502.45 |
|
|
CORSICA
TRAVEL PLAZA |
FUEL |
2,399.80 |
STICKNEY
REPAIR |
BUS
REPAIRS |
8,303.99 |
|
|
DAKOTA
SALES & RENTAL |
TRACTOR/MOWER
RENT |
245.00 |
TESSIER'S |
AC
REPAIRS |
3,121.58 |
|
|
DENNING,
SETH |
MOWING |
300.00 |
TOWN
OF STICKNEY |
GARBAGE/WATER |
295.75 |
|
|
DUTCH
OVEN BAKERY |
ROLLS |
75.60 |
U.S.
BANK |
ADMIN
FEES |
700.00 |
|
|
DYKSTRA,
TWILA |
BAND
UNIFORM REPAIRS |
70.00 |
USPS |
STAMPS |
550.00 |
|
|
GOLDEN
WEST |
TELEPHONE |
1,176.78 |
VAN'S
DRAY |
GARBAGE |
367.00 |
|
|
GOPHER
IRRIGATION |
REPAIRS |
564.21 |
VERIZON
|
DATA
CHARGES |
40.01 |
|
|
GREAT
PLAINS LUMBER |
SUPPLIES |
371.41 |
VOLLAN
OIL |
FUEL |
1,205.58 |
|
|
HOUGHTON
MIFFLIN |
JH
GO MATH |
1,254.90 |
WILLIAMS
MUSIC |
TONER |
170.00 |
|
|
IMPREST |
HAYES
CHOHON/FB REF |
186.00 |
||||
|
CAPITAL
OUTLAY |
||||||
|
SPECIAL
ED |
MRG
HAUFF |
GB
UNIFORMS |
4,547.48 |
|||
|
AURORA
PLAINS |
TUITION |
1,369.89 |
||||
|
CORE
COOP |
SEPT
SERVICES |
13,328.91 |
FOOD
SERVICE |
|||
|
CORSICA
HARDWARE |
SUPPLIES |
5.99 |
CASH-WA |
PURCHASED
FOOD |
11,547.49 |
|
|
MCGRAW-HILL
|
WORKBOOKS |
17.67 |
CORNER
MARKET |
PURCHASED
FOOD |
529.28 |
|
|
REIMNITZ,
HANNAH |
CONTINUING
ED REIMB. |
164.86 |
EAST
SIDE DAIRY |
MILK |
746.22 |
|
|
AUGUST
2026 PAYROLL |
AUGUST
2026 BENEFITS |
|||||
|
Elementary
Program |
33,934.48 |
EFTPS |
FIT, SS & Medicare |
34,816.58 |
||
|
Middle
School Program |
21,279.75 |
SD Retirement System |
Retirement/Matching |
17,783.20 |
||
|
Secondary
Program |
26,433.96 |
SD Supplement |
Retirement |
350.00 |
||
|
Preschool |
3,950.76 |
Wellmark |
Health Insurance |
28,487.10 |
||
|
ELL |
125.00 |
Washington National |
Supplement Ins. |
152.13 |
||
|
Title
I |
7,809.76 |
Delta Dental |
Dental Ins. |
1,924.50 |
||
|
Guidance |
2,366.74 |
Corsica-Stickney School |
Flex Plan |
875.00 |
||
|
Tech
Director |
6,370.64 |
American Funds |
403b |
30.00 |
||
|
Superintendent
Office |
9,215.84 |
Aflac |
Supplement Ins. |
1,801.30 |
||
|
Principal
Office |
14,629.16 |
VSP |
Vision Ins |
342.96 |
||
|
Fiscal
Services |
10,787.99 |
Security Benefit |
403b |
700.00 |
||
|
Maintenance |
12,591.23 |
IDShield |
ID Protection |
48.80 |
||
|
Co-Curricular |
3,158.46 |
The Standard |
Life Ins. |
265.54 |
||
|
Special
Education |
8,834.24 |
Health Savings Acct |
200.00 |
|||
|
Food
Service |
566.74 |
Motion by Plooster second by Neugebauer to approve
the minutes of the September 9, 2026 CORE Coop meeting. Motion carried.
Motion by Tolsma second by Wieczorek to approve
the surplus electronics as presented with zero value. Motion carried.
RESOLUTION NO. 85
Adoption
of Annual Budget:
Let
it be resolved, that the School Board of the Corsica-Stickney School District #21-3 after duly considering the
proposed budget and its changes thereto, to be published in accordance with
SDCL 13-11-2 hereby approves and adopts its proposed budget and changes
thereto, to be its Annual Budget for the fiscal year July 1, 2026 through June
30, 2027. The Adopted Annual Budget levy
requests are as follows:
TAX LEVY REQUEST 2026 taxes pay 2027
General Fund $1.051/per
$1,000 of ag valuation
$0.669/per
$1,000 OO
$4.867/per
$1,000 other non-ag/utilities
General Fund Opt Out $350,000
Capital Outlay $1,047,698
Capital Outlay Opt Out $300,000
Special Education $0.470/per $1,000
Motion by Tolsma second by Plooster to approve
and adopt the Proposed Budget and to have the levies shown certified to the
Aurora, Davison, and Douglas County Auditors Offices. UPON ROLL CALL VOTE: Aye Clites, Gerlach,
Neugebauer, Plooster, Tolsma, Wieczorek and Wright. Nay None. Motion carried
Motion
by Clites second by Gerlach to approve 6 open enrollments and authorize the
Superintendent to approve open enrollments per SDCL 13-28-43. Motion carried.
Principal
Kemp reported that the Corsica-Stickney Elementary School was named a Blue
Ribbon School. There will be a celebration at the elementary on October 8th.
Principal
Eide reported on the fall sports, upcoming oral interp and all-state chorus.
She also informed the board of the teacher collaboration that has been going on
to help students. The JH and HS bands will both be marching in the Platte
Parade on Friday, September 25.
Motion
by Neugebauer second by Plooster to accept the only quote received for snow
removal at the elementary school from Matlock Construction. Prices per hour
are: Pickup w/ Snowplow - $150.00; Skidsteer - $175.00; and Payloader -
$230.00. Motion carried.
Other items discussed were stage curtain
quotes, more concrete by shot put area as part of a senior project, enrollment
numbers, teacher inservice on October 9, enrollment requirements to participate
in graduation ceremony, student transportation, bus needs, and concession
items.
At 8:25 p.m., motion by Neugebauer second by Wieczorek
to go into executive session to discuss a personnel matter pursuant to SDCL
1-25-2(1). Motion carried. Declared out of executive session at 8:27 p.m. by
President Wright.
There being no further business, at 8:28 p.m.,
motion by Tolsma second by Gerlach to adjourn.
Motion carried. The next regular meeting date will be Wednesday, October
7, 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