Stanley County
School Board Meeting
November 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.
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Gary
Johnson, President
Kevin
Merscheim, Business Manager
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