| Stanley County
 School Board MeetingNovember 8, 2004
 
        
        
          
            | The Stanley County School District, #57-1, Board 
              of Education met in regular session November 8, 2004, 5:30 P.M., 
              in the High School Learning Center with Gary Johnson, John 
              Bucholz, Mork Norman, Bridget Miller and Darby Nutter present. 
              Others in attendance were Superintendent Larry Jaske, Business 
              Manager Kevin Merscheim and Principal Brian Doherty. Visitors were 
              Mary Askren, Arlene Krueger, Craig Rutschke, Guy Hunter, Bill 
              Ellwanger, Daniel Mach, Mike Cornelison and many honored students 
              and their families. President Gary Johnson called the meeting to order 
              at 5:30 P.M. President Gary Johnson led the pledge of 
              allegiance. Bucholz moved, seconded by Nutter, to adopt the 
              agenda as amended. All voted aye. The Board recognized the following students for achieving a 4.0 
              grade- point average for the first quarter. President Gary Johnson 
              and Superintendent Larry Jaske presented the certificates. 
                
                
                  
                    | Tyler H.Taylor H.
 Dylan W.
 John R.
 Cade L.
 Amber H.
 Clayton R.
 Jace M.
 Joseph S.
 Kenna W.
 Robby J.
 Christa W.
 Samantha B.
 Trevor S.
 Amy Y.
 Jaclyn B.
 Kirsten W.
 Taylor O.
 Whitney O.
 Lindsey R.
 Stormi W.
 Tyler C.
 Brittany K.
 Kari A.
 Ashley S.
 Keaton D.
 Shawn F.
 Allison F.
 Ashley H.
 Kayleen S.
 Stacy H.
 Shantel N.
 | Tory D.Megan A.
 Chantry N.
 Morgan D.
 Ashley S.
 Bailey H.
 Courtney Z.
 Jacob M.
 Joshua R.
 Kristine L.
 Aaron C.
 John W.
 Seth L.
 Aleesa F.
 Evan F.
 Jason C.
 Samantha O.
 Taylor S.
 Kassy N.
 Sarah J.
 Tomisue H.
 Amanda D.
 Brooke O.
 Marissa J.
 Jessica P.
 Loni M.
 Steve B.
 Amy T.
 Jodi H.
 Nora M.
 Tyler W.
 |  Bucholz moved, seconded by Miller, to approve the 
              Consent Calendar. All voted aye. 
                  Approve the minutes of the regular meeting of October 11, 
                2004. 
                    Approve the Financial Reports
                      
                      GENERAL FUND: Cash Balance, October 1, 2004  
                577,511.05; Receipts: Taxes  25,503.82; Interest  588.38; 
                Misc. Revenue  662.71; Yearbook Sales  125.00; State Aid  
                110,392.34; Admissions  1,118.00; Title 1  8,265.27; Title V  
                4,855.69; Total Receipts  151,511.21; Transfers into the 
                Account - 1,357.99; Total Available  730,380.25; Disbursements 
                 106,971.04; Payroll  153,317.01; Transfer Out  29.95; Cash 
                Balance, October 31, 2004  470,062.25; CAPITAL OUTLAY: Cash 
                Balance, October 1, 2004  (21,847.80); Receipts: Taxes  
                4,029.64; Total Receipts  4,029.64; Transfers into the Account 
                 0; Total Available  (17,818.16); Disbursement  16,976.92; 
                Cash Balance, October 31, 2004  (34,795.08); SPECIAL EDUCATION: 
                Cash Balance, October 1, 2004  220,755.00; Receipts: Taxes  
                4,814.90; Interest  133.33; State Aid  8,597.50; Total 
                Receipts  13,545.73; Total Available  234,300.73; 
                Disbursements  5,061.48; Payroll  26,497.78; Cash Balance, 
                October 31, 2004  202,741.47; PENSION FUND: Cash Balance, 
                October 1, 2004  3,416.38; Receipts: Taxes  1,069.21: Interest 
                 5.56; Total Receipts  1,074.77; Total Available  4,491.15; 
                Payroll  0; Cash Balance, October 31, 2004  4,491.15; IMPACT 
                AID: Cash Balance, October 1, 2004  434,129.60; Receipts: 
                Interest  283.33; Total Receipts  283.33; Total Available  
                434,412.93; Transfer Out - 0; Cash Balance, October 31, 2004  
                434,412.93; FOOD SERVICE: Cash Balance, October 1, 2004  
                6,868.45; Receipts: Sales  4,946.16; State Food Reimbursement - 
                0; Community & Youth Inv.  5,792.60; Total Receipts  
                10,738.76; Transfers into the Account  0; Total Available  
                17,607.21; Disbursements  16,192.08; Payroll  13,345.83; Cash 
                Balance, October 31, 2004  (11,930.70); FIDUCIARY ACCOUNTS: 
                Cash Balance, October 1, 2004  304,416.18; Receipts: Interest  
                524.96; Resale  830.70; Student Council  37.00; Letterwinners 
                 217.00; FCCLA  225.00; Band  14,250.01; Book Fair  
                1,728.57; Coaches Fundraisers  1,050.00; Total Receipts  
                18,863.24; Transfers into the Account  4,372.49; Total 
                Available  327,651.96; Disbursements  10,242.23; Cash Balance, 
                October 31, 2004  317,409.68. Note Budget Report   D. Approve the Regular Bills Ace Hardware, Repairs  1.99; All American Sports, 
              Uniforms & Repairs  4,154.16; All-Around Graphics, Supplies  
              30.00; AmericInn, Lodging  59.90; American Linen, Supplies  
              544.00; Amoco, Bus Gas  778.45; Anderson Tire, Repairs  70.75; 
              Arbor Scientific, Supplies  501.32; ASAP Software Express, 
              Supplies  719.78; Band Shoppe, Supplies  14.55; BankWest, 
              Capital Outlay Certificates  10,606.25; Best Business, Supplies  
              718.43; 22X, Tuition  1,308.51; Dennis Booth Construction, 
              Repairs  849.00; Buhls, Supplies  64.76; Bureau of 
              Administration, Telephone  65.30; Cellular One, Telephone  
              52.04; Child and Adult Nutrition Services, Food  664.01; 
              Childrens Health Market, Textbooks  1,729.75; Childrens Books, 
              Library Media  63.16; 22X, Tuition  1,442.28; Christy Lumber, 
              Repairs  138.11; Cole Paper, Supplies  3,731.52; CDW, Supplies  
              486.97; Connecting Point, Supplies  335.00; Conoco, Gas  213.17; 
              Department of Corrections, Prof. Services  78.30; Dakota Supply 
              Group, Supplies  91.78; Dakota Wesleyan, Fees  99.75; Dakotamart, 
              Supplies  31.27; Dean Foods, Milk  2,210.80; Earthgrains, Food  
              496.30; East Side Entrees, Food  162.44; Kathy Ellenbecker, Pro. 
              Services  2,312.39; Envirotech Waste Services, Utilities  
              740.19; Follett Educational, Textbooks  195.73; City of Fort 
              Pierre, Utilities  4,716.00; Fort Pierre Motel, Lodging  139.04; 
              Fresh Start Convenience, Gas  22.95; Gales Gas, Utilities  
              702.00; Glass Products, Repairs  1,227.54; Glencoe/McGraw Hill, 
              Textbooks  11.02; Golden West Telephone, Telephone  240.87; Greg 
              Larson Sports, Supplies  757.86; Haggertys Musicworks, Repairs  
              622.10; Harkers, Food  2,837.30; Hewlett-Packard, Supplies  
              1,230.00; Highsmith, Supplies  531.47; Hipple Printing, 
              Advertising & Minutes  161.00; Houghton Mifflin, Textbooks  
              145.43; Ingram Pest Service, Supplies  235.00; J. D. Enterprises, 
              Supplies  100.00; Kleins Office Plus, Supplies  194.38; Kmart, 
              Supplies 38.97; Steven Leber, Mileage  87.00; Leber Irrigation, 
              Repairs  150.00; Leidholt, McNeely & Leidholt, Repairs  282.20; 
              May-Adam-Gerdes-Thompson, Prof. Services  742.06; McDorman Piano 
              Service, Repairs  100.00; McLeods Printing, Supplies  413.48; 
              Melvins Flower Shop, Supplies  75.00; Montana Dakota Utilities, 
              Utilities  1,373.24; Olson Plumbing, Repairs  364.48; PCI 
              Education, Supplies  44.40; Pepper At Eckroth, Supplies  212.83; 
              Perma-Bound, Library Media  378.18; Playscripts, Supplies  
              121.30; Positive Promotions, Supplies  122.86; Premier Agendas, 
              Supplies  2,114.80; QPI, Supplies  40.00; Quill Corporation, 
              Supplies  604.46; Qwest, Telephone  604.74; Radio Shack, 
              Supplies  50.14; Reinhart, Food  4,893.34; Renaissance Learning, 
              Library Media  540.21; Renneberg Hardwood, Supplies  2,834.41; 
              Rigby, Textbooks  2,118.96; Right Turn, Tuition  611.10; Robins 
              Water Condting, Water  170.80; Rockler Woodworking, Supplies  
              33.53; Royal Flush, Supplies  210.00; SDHSAA, Membership Dues  
              40.80; SASD, Administrative Handbook  100.00; School Specialty, 
              Supplies & Equipment  6,622.97; Scott Foresman, Textbooks  
              5,970.06; SD Bandmasters, Membership  20.00; SD Counselors 
              Association, Membership Fees & Conference Fees  200.00; SD State 
              Library, Membership  525.00; Social Studies School Supply, 
              Supplies  159.63; Software House International, Supplies  
              281.00; Software Services, Repairs  243.75; SD Magazine, 
              Periodicals  34.00; SD Technical Educational, Membership  65.00; 
              South Western Publishing, Supplies  451.73; 22X, Prof. Services  
              2,546.25; Stanley County Booster Club, Ticket Sellers  86.63; 
              Stanley County School District, Imprest Expenses  3,313.11; State 
              Property Management, Supplies  10.00; State Publishing, Supplies 
               299.05; 22X, Prof. Services  1,125.00; Town & Ranch Market, 
              Food & Supplies  987.77; USPO, Postage  370.00; US Environmental 
              Protection, Asbestos Loan  2,500.00; US Food Service, Food  
              1,571.14; Val-Tec, Equipment  6,110.65; Vermont Folklife Center, 
              Library Media  73.80; VISA, Lodging  683.58; Walker Refuse, 
              Waste Disposal  110.00; Walmart, Supplies  541.20; West Central 
              Electric, Utilities  270.04; WR/LJ Rural Water, Water  57.50; 
              Youngberg & Sons, Supplies  145.00; Zander Auto Parts, Supplies  
              18.60; GRAND TOTAL BILLS APPROVED $104,502.82. (A more detailed 
              listing is in the Administration Office of the Elementary 
              Building.   E. Note Imprest Expenses Augustana College, Band Festival  90.00; Region 
              VII Honor Band, Registration  216.00; Pierre School District, 
              Registration  100.00; Argus Leader, Subscription  127.40; DCI, 
              Background Checks  117.00; National Geography Bee, Registration  
              50.00; USPO, Postage  410.23; SD Municipal League, Registration  
              15.00; Eric Booth, Official  30.00; Brad Cruse, Official  65.00; 
              Ron Lawrence, Official  45.00; Norm Lingle, Official  65.00; 
              Clint Menning, Official  50.00; Steve Rounds, Official  65.00; 
              Lowell Somsen, Official  65.00; David Tate, Official  30.00; 
              Terry Tople, Official  315.00; Louis Young, Official  30.00; 
              Keaton Durkin, Official  17.50; Kelli Gabriel, Official  25.00; 
              Lyndsey Hackett, Official  35.00; Guy Hunter, Official  15.00; 
              Joyce Larsen, Official  130.00; Gloria Lawrence, Official  
              235.00; Jessica Lounsbury, Official  70.00; Brooke Olson, 
              Official  5.00; Renee Osterkamp, Official  70.00; Kayla Prince, 
              Official  20.00; Lee Rowse, Official  130.00; Loren Schoenfelder, 
              Official  97.50; Jessica Simons, Official  15.00; Laura Snow, 
              Official  180.00; Kayleen Stoeser, Official  45.00; Gettysburg 
              High School, Entry Fees  60.00; Pierre School District, Oral 
              Interp Fees  71.00; Winner School District, Oral Inter Fees  
              12.00; TOTAL IMPREST EXPENSES  $3,118.63. Athletic Director Guy Hunter reported the 
              financial results of the Oahe Prep Bowl held on September 10, 
              2004. Total revenue from the games was $53,000 with expenses of 
              $24,793. The Oahe Prep Bowl subcommittee will meet on November 17 
              and recommend to the Oahe Prep Bowl committee the distribution for 
              the net income from the activity. Suggested items were 
              scholarships, purchase of equipment for both schools and donations 
              for building projects for athletic programs. The final 
              recommendations for distribution of the funds will be reported to 
              the Pierre and Stanley County School Boards in the future. The 
              scheduled date of next years Oahe Prep Bowl is September 10, 
              2005. Bucholz moved, seconded by Nutter, to approve the 
              open enrollment applications for students #5701199807339 and 
              57001199807340. All voted aye. Bucholz moved, seconded by Miller, to approve the 
              public school exemption as presented. All voted aye. Principal Merry Bleeker submitted a written report 
              of the activities and events for the elementary staff and 
              students. Four elementary teachers attended the Teachers 
              Leadership Conference on October 25 through October 27. Jenifer 
              Palmer was a presenter for one session. The topic was "Minds in 
              Motion," and her fourth grade students demonstrated several 
              activities. Picture retakes occurred on October 29 along with 
              Halloween parties. The November staff inservice included a 
              presentation from Michelle Powers of the Department of Education 
              with the process and implementation on Section 504. The North 
              Central Accreditation steering committee continued to work after 
              the presentation. Teachers of students in grades three through 
              five along with the rural school teachers attended a meeting with 
              the representative of The Great Body Shop, which is the new health 
              curriculum. American Education and National Book Week is November 
              14 through 19. The calendar for the elementary Christmas programs 
              is December 16 at the Cheyenne school, December 17 at the Hayes 
              school, December 19 at the Orton school and December 20 at the 
              Parkview building. Principal Brian Doherty presented the South 
              Dakota Fallen Sons of the Korean War book to the Board for 
              review. It will be placed in the Stanley County High School 
              Library. Shirley Swanson and her sixth grade class of 2004 were 
              involved in the research for the information in the book. A framed 
              copy of the Congressional Record report that recognized Shirley 
              Swanson and her class for involvement in this project by Senator 
              Tom Daschle was presented. The discipline types reports for the 
              high school and middle school students for the first quarter were 
              presented. These statistics reported the number of discipline 
              violations during the first nine-week period. The Search Institute 
              Surveys of student behavior has been completed with the results 
              expected in January. The results of this survey will be used to 
              obtain federal grants for programs for students.  Business Manager Kevin Merscheim requested the 
              Board appoint a representative to the Stanley County Board of 
              Equalization. The Equalization Board will include the City of Fort 
              Pierre and Stanley County School District members and will be 
              separate from the Board of Equalization for the Stanley County 
              Commissioners. Bridget Miller was appointed to the position. The Associated School Boards of South Dakota and 
              the School Administrators of South Dakota will present their 
              annual fall area legislative meeting on December 9 at the Ramkota 
              in Pierre.  Superintendent Larry Jaske reported eleven sixth 
              grade students have received training and passed their examination 
              to qualify as Crossing Guards between the High School and the 
              Parkview buildings. The students patrol the area from 3:05 P.M. to 
              3:15 P.M. daily. Members of the FCCLA will be traveling to their 
              cluster meeting in Omaha, Nebraska on November 12. Superintendent 
              Jaske will be attending the ESA Advisory meeting on November 16, 
              the annual School Administrators of South Dakota Delegate Assembly 
              is November 17, the High School Vocal Music Contest at Parkview 
              will be held on November 23 and early dismissal will be at 2:30 
              P.M. on November 24. Superintendent Larry Jaske will be attending 
              the Technology In Education advisory meeting on December 6 and the 
              Impact Aid meeting in Rapid City on December 15 and 16, 2004. 
              Surveys will be sent to parents of all students for the Stanley 
              County School District to qualify for Indian Education Formula and 
              Johnson OMalley grants. It was reported that only 30.6% of the 
              junior class students earned open campus status during the first 
              quarter of this school year. Norman moved, seconded by Nutter, to go into 
              Executive Session according to SDCL 1-25-02 for student reasons at 
              6:45 P.M. All voted aye. President Gary Johnson declared the Board out of 
              Executive Session at 8:05 P.M. Bucholz moved, seconded by Nutter, to adjourn at 8:06 P.M. All 
              voted aye. 
 |  
                            | Gary
                  Johnson, President                                    Kevin
Merscheim, Business Manager |    
                      
                       
                    
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