The Stanley County School District,
#57-1, Board of Education met in regular session February 11,
2002, 5:30 P.M., in the High School Study Hall with Charlene
Foster, Mitch Norman, Gary Johnson, Mary Beth Fravel and John
Bucholz present. Others
in attendance were Superintendent Larry Jaske, Business Manager
Kevin Merscheim and Principals Merry Bleeker and Kevin
Mutchelknaus. Visitors
were Mary Askren, Marsha Davenport, Tony Mangan, Shirley
Swanson, John Moisan, Arlene Krueger, Kaye Scheibe, Annie
Hanson, Shane Cronin, Joan Weidenbach, Steve and Pat Brown,
Lindsey Brown, David and Amy Tate, Deb and Brenda Stoeser, Maria
and Mike Scott, Monte Scott, Matt Scott, Brenda Ruby, Dana Ruby,
Travis Ruby, Fletcher Ruby, Les Sherwood, Rafe Boren, Fallon
Dahl, Melody Manning, Tina Manning, Bridget and Terry Miller,
Jacob Miller, Denise and Mason White, Dylan White, Steve and
Kayla Hedman, Louis Young, Mary Hedman, Ashley Stampe, Lonnie
McQuistion, Loretta McQuistion, Emily and Mike Finley, Jerry
Finley, Dee Mammenga, Tyler Coverdale, Helen Libner, Tom and Kim
Rogers, Merle and Bonnie Libner, Stacy Hess, Twyla Bartholomew,
Tim Stampe, Larry Ludemann, Will Vogel, Sharon Stoeser, Marsha
Vogel, Heidi ODaniel, Kenna Wieczorek and Jeri Wieczorek.
The meeting was called to order by
President Charlene Foster at 5:30 P.M.
President Charlene Foster led the
pledge of allegiance.
Johnson moved, seconded by Bucholz,
to adopt the agenda. All
voted aye.
Fravel moved, seconded by Bucholz, to
approve the Consent Calendar.
All voted aye.
A.
Approve the minutes of the regular meeting of January 14,
2002
B.
Approve the Financial Reports
GENERAL FUND: Cash Balance, January
1, 2002 419,113.61; Receipts: Taxes 20,352.22; Interest
905.94; Title 1 15,746.46; Misc. Revenue 489.95;
State Aid 96,145.00; Admissions 1,790.50; Total Receipts
135,430.07; Transfers into the Account 103,109.57; Total
Available 657,653.25; Disbursements 89,561.98; Payroll
122,674.66; Transfer Out 0; Cash Balance, January 31,
2002 445,416.61; CAPITAL OUTLAY: Cash Balance, January 1,
2002 83,859.18; Receipts: Taxes 2,356.64; Interest
105.53; Total Receipts 2,462.17; Transfers into the Account
0; Total Available 86,321.35; Disbursement 14,385.57;
Cash Balance, January 31, 2002 71,935.78; SPECIAL EDUCATION:
Cash Balance, January 1, 2002 181,584.89; Receipts: Taxes
3,873.84; Interest 232.72; 94-142 Funds 28,315.00;
Preschool Grant 3,294.00; Total Receipts 35,715.56;
Transfers into the Account 0; Total Available
217,300.45; Disbursements 11,136.91; Payroll 22,143.41;
Cash Balance, January 31, 2002 184,020.13; UNEMPLOYMENT:
Cash Balance, January 1, 2002 19,595.96; Total Receipts
0; Total Available 19,595.96; Disbursements - 0; Cash
Balance, January 31, 2002 19,595.96; FOOD SERVICE: Cash
Balance, January 1, 2002 (20,917.21); Receipts: Sales
12,777.77; Food Reimbursement 11,866.89; Community &
Youth Inv. - 2,989.80; Total Receipts 27,634.46; Transfer
into the Account 0; Total Available 6,717.25;
Disbursements 7,498.36; Payroll 9,734.76; Cash Balance,
January 31, 2002 (10,515.87); TRUST & AGENCY FUND: Cash
Balance, January 1, 2002 425,429.64; Receipts: Interest
874.19; Resale 3,162.81; Big Dakota Volleyball 409.00;
Band 4,039.42; Cheerleaders 70.00; Stanley Co. Wrestling
Inv. 35.00; Stanley County Gymnastics Invititational
632.50; Regional Track 236.90; Holiday Hoopla 5,492.00;
Coaches Fundraiser 416.00; Accelerated Reader Donation
250.00; One Act Plays 578.64; Impact Aid 97,339.47;
Total Receipts 113,535.93; Transfers into the Account
5,210.67; Total Available 544,176.24; Disbursements
22,891.24; Transfers Out 99,962.98; Cash Balance, January
31, 2002 421,322.02.
C.
Note Budget Report
D.
Approve the Regular Bills
Accel Computers, Supplies 78.00;
All Around Ts, Awards 35.00; American Linen, Repairs
334.40; Amoco, Bus Gas 616.23; Anderson Tire Co., Repairs
305.09; ASBSD, Teacher Placement Fees 300.00; ASBO,
Membership 135.00; Best Business Products, Repairs
768.05; Merry Bleeker, Mileage 18.19; Buhl, Repairs
69.16; Bureau of Administration, Telephone 140.53; Capital
Sports, Uniforms 795.00; Cellular One, Cell Phones
182.80; Cellular One, Supplies 14.99; Child and Adult
Nutrition Services, Food 128.00; Christy Lumber, Repairs
511.61; Cole Papers, Supplies 477.26; Dakota Business
Center, Supplies 213.00; Dakota Supply Group, Repairs
385.02; Dean Foods, Food 2,172.27; Dons Sinclair, Repairs
14.95; Earthgrains Co., Food 418.25; Elite Business
Systems, Supplies 255.37; Envirotech Waste Services, Waste
Disposal 550.84; FCCLA, Dues 10.00; Fitness Finders,
Supplies 174.42; Forell Limo Service, Bus Charter
217.50; City of Fort Pierre, Utilities 5,206.44; Gales
Gas, Propane 712.80; GFG Food Service, Food 4,176.85;
Glass Products, Repairs 165.23; Glencoe/McGraw Hill,
Textbooks 690.24; Golden West Telephone, Telephone
181.64; GMR, Supplies 265.00; Gray Lines, Bus Charter
2,933.60; Richard and Arlette Hall, Parent Mileage 1,009.20;
Harkers, Food 1,481.11; Christopher Harrison,
Parent Mileage 682.08; Hipple Printing, Minutes &
Advertising 173.65; Hollywood Box Office, Postage
478.10; Houghton Mifflin, Textbooks 159.12; Michelle Humann,
Mileage 18.70; Dana and Annis Iverson, Parent Mileage
1,113.00; Karls, Supplies 96.84; Kleins Office Plus,
Supplies 326.27; Lawrenceville Press, Supplies 1,416.76;
Lyons, Supplies 427.98; M&T Fire and Safety, Supplies
24.76; Mathcounts Foundation, Registration 40.00;
May-Adam-Gerdes-Thompson, Prof. Services 991.90;
McLeods Printing, Supplies 347.27; McLeod USA, Telephone
159.60; Loretta McQuistion, Parent Mileage 598.6; MENC
Publication Sales, Supplies 15.20; Microtel Inn, Travel
44.55; Montana, Dakota Utilities, Utilities 5,427.26;
Morris, Repairs 36.30; Todd and Deb Mortenson, Parent
Mileage 770.47; Music Educators, Membership 77.00; Jill
Mutchelknaus, Travel 27.20; Nasco, Supplies 89.04;
Natl Assoc. of Federally Impacted Schools, Registration
350.00; Mork and Robin Norman, Parent Mileage 498.80; Zay
Norman, Parent Mileage 97.44; 22X, Tuition 5,188.05; NTC
Contemporary, Textbooks 259.83; Nystrom Electric, Repairs
92.09; Carol Olson, Mileage 27.84; Tim and Diane Olson,
Parent Mileage 302.76; 22X, Tuition 167.60; 22X,
Professional Fees 405.00; Pierre School District, Background
Check 19.50; Pioneer Drama Service, Supplies 6.00;
Praxair, Supplies 136.15; Prentice Hall, Supplies 91.51;
Arlen Prince, Parent Mileage 201.84; Dwayne and Dori Prince,
Mileage 598.56; Qwest, Telephone 383.30; Reinhart, Food
1,501.13; Right Turn, Tuition 238.16; Jeff and Wendy
Roberts, Parent Mileage 146.16; Robins Water Condting,
Water 83.05; Tom Rogers, Repairs 765.00; Rockler
Woodworking, Supplies 406.30; Lois Russell, Supplies
33.96; Safe Dakota, Alarm Maintenance - 25.00; Sadlier-Oxford,
Textbooks 142.89; School Specialty, Supplies 960.28;
Karla and Kevin Scott, Parent Mileage 345.10; Todd Scott,
Parent Mileage 201.84; SD Reading Council, Registration
190.00; Security Lock Smith, Supplies 293.47; Jacque Selby,
Parent Mileage 1,218.00; Sonya Sherwood, Parent Mileage
516.78; Software Services, Repairs 503.75; 22X, Travel
279.92; 22X, Prof. Services 3,499.27; Stanley County Booster
Club, Ticket Sellers 161.15; Stanley County School District,
Imprest Funds 3,224.76; Super 8 Motel, Travel 336.00;
Telescan Satellite, Supplies 190.00; Thunderbird Lodge,
Travel 224.00; Darla Tibbs, Parent Mileage 493.00;
Darren and Kelly Tibbs, Parent Mileage 397.01; Tim Tibbs,
Parent Mileage 100.92; Titze Electric, Repairs 209.78;
Town & Ranch Market, Supplies 464.52; UBC, Supplies
57.95; Walmart, Supplies 54.47; West Central Electric,
Utilities 311.40; Jeri Wilcox, Parent Mileage 365.84;
Woodwind and Brasswind, Supplies 211.94; Youngberg &
Sons, Inc., Supplies 17.50; Zander Auto Parts, Repairs
20.64; GRAND TOTAL BILLS APPROVED $66,701.56.
E.
Note Imprest
Expenses
Shari Beeghly, Mileage 203.00;
Thinking Cap Quiz Bowl, Textbooks 63.00; SASD, Registration
175.00; SD Counselors Association, Registration 160.00;
SD Council of Teachers, Registration 62.00; Arrow
Scholastic, Books 47.99; Bobbie Miller, Background Check
39.00; Mary Hughes and Stanley Whiting, Costs and Fees
116.40; ASBSD, Registration 18.00; UPS, Postage 19.88;
USPO, Postage 55.00; Andrea Calkins, Official 5.00; Matt
Clark, Official 122.86; Dwight Clough, Official 113.58;
Brian Doherty, Official 60.00; Noel Gabriel, Official
45.00; Larry Jaske, Official 25.00; Lee Johnson, Official
113.00; Lionel Nold, Official 90.00; William Olander,
Official 100.00; Leah Olson, Official 35.00; Brett
Sether, Official 55.00; Myron Bryant, Official 115.00;
Steve Rounds, Official 55.00; Paul Schreiner, Official
115.00; Lyman Co. Schools, Entry Fees 35.00; Parker School,
Entry Fees 75.00; Parkston Schools, Entry Fees 35.00;
Philip Schools, Entry Fees 50.00; Claudeen Marlow, Official
50.00; Bonnie Miller, Official 50.00; Lake Central
Schools, Entry Fees 50.00; Miller High School, Entry Fees
40.00; Melody Gross, Official 50.00; Harry Haanen,
Official 50.00; Tessa Heiss, Official 25.00; Neil
McNaughton, Official 50.00; Tim Mitchell, Official 198.60;
Lehla Pietz, Official 81.03; Stacy Reed, Official 25.00;
Dale Schuett, Official 68.56; Stephanie Sullivan, Official
60.00; Dan Thelen, Official 117.86; Gettysburg High
School, Entry Fees 50.00; Sully Buttes Schools, Entry Fees
35.00; TOTAL IMPREST EXPENSES $3,204.76.
The Board recognized the following
students for achieving a 4.0 grade-point average for the second
quarter. President
Charlene Foster and Superintendent Larry Jaske presented the
certificates.
Jaclyn Boring
Sarah Jeffries
Evan Fuller
Lindsey Rogers
Travis Ruby
Emily Finley
Chad Wieczorek
Lonnie McQuistion
Kirsten Wilcox
Ashley Stampe
Kalyn Eulberg
Kayla Hedman
Michaela ODaniel
Stacey Huss
Matthew Scott
Chandler Bartholomew
Mason White
Amy Tate
Rafe Boren
William Vogel
Robbie Jeffries
Lindsey Brown
Jacob Miller
Lindsay Hall
Joshua Rogers
John Stewart
Matt Stoeser
Brenda Stoeser
Kenna Wieczorek
Tyler Coverdale
President Charlene Foster and the
Board also commended the students involved in gymnastics and
wrestling for their recent performances in the district and
region competitions.
John Moisan representing the Stanley
County Parent Organization, reported the Internet Crimes Against
Children presentation held on January 28 was well attended by
the school faculty and parents.
The February meeting will be February 18, 2002.
Principal Merry Bleeker reported the
results of the state review for the Title 1 program in December.
The results of the testing show students at basic or
below basic skills. The
goal of the Title 1 program is to decrease the numbers of
student whose test results are in these categories.
Principal Merry Bleeker reported the
American Medical Response Team is visiting the elementary
classrooms to visit with students.
The Parkview student visits will be scheduled at a later
date. The Birds of
Prey Awareness Program will be presented on February 15 to
elementary students. A
college course on computers will be presented starting on
February 25 and the class will be learning how to use the Word
program on the computers. Board
member Mary Beth Fravel and selected staff attended the
Successful Schools Workshop on February 8 that was presented by
the Division of Education and Cultural Affairs and the School
Administrators of South Dakota.
The presentation was based on leadership for school-wide
change.
Principal Kevin Mutchelknaus reported
that Amanda Deis, Aaron Jenner, Mark Mitchell, Carson Carlisle
and Mike Putnam were awarded the students of the month for
January. The Dakota
Assessment of Content Standards tests have been given to grades
three, six and ten. The
learning styles assessments are visual, auditory, emotive,
visual-emotive, visual-auditory and flexibility.
The early release in-service on February 6 included the
study of the curriculum review process.
The final curriculum process to be used will be
determined in March.
Kaye Scheibe and Annie Hanson,
representing the Right Turn, reported the success of student
services that had been contracted by the Stanley County Schools.
Next years proposed contract would include five
student positions at a cost of $5,765.00.
The Board discussed increasing the number of positions to
seven or eight in the near future.
The Right Turn staff will review this proposal.
Fravel moved, seconded by Bucholz, to
approve the proposal from the Right Turn for five positions in
the amount of $5,765.00 but asked the Right Turn to review the
proposal to increase the positions to either seven or eight.
Johnson, Fravel, Bucholz and Norman voted aye.
Foster abstained.
Bucholz moved, seconded by Norman, to
disapprove the following open enrollment applications for
students #57001199807184, 57001199807183 and 57001199807182. All voted aye.
Johnson moved, seconded by Fravel, to
approve the following open enrollment applications for students
#57001199807188, 57001199807187, 57001199807186 and
57001199807185. All voted aye.
Bucholz moved, seconded by Fravel, to
approve the public school exemption to the family of Wayne and
Sherri Houtcooper. All
voted aye.
Superintendent Larry Jaske proposed
eliminating the requirement for kindergarten and first grade
students from being tested with the SAT 9 tests.
Fravel moved, seconded by Norman, to
approve the proposal to eliminate the requirement for
kindergarten and first grade from the SAT 9 tests.
All voted aye.
Superintendent Larry Jaske reported
applications have been completed for three grants. The School to Work grant for upgrading the technology
education modules in the amount of $117,781.18, School
Renovation grant for a wheelchair lift in the Parkview
gymnasium, a chair lift to the Parkview computer lab in the
amount of $80,000.00 and replacement of carpet in the high
school building and the Technology grant to help fund upgrades
to the server, hubs and switch used for technology in all the
school buildings.
Johnson moved, seconded by Bucholz,
to authorize the Superintendent to submit the School to Work,
School Renovation and the Technology grants as presented.
All voted aye.
Superintendent Larry Jaske proposed
new cheer team guidelines, policies and procedures.
The Board will review the proposal at the March board
meeting. The
proposed policy will be in the administration office for public
inspection.
Johnson moved, seconded by Fravel, to
adopt the following resolution:
RESOLUTION #6-2002 BE IT
RESOLVED, that the School Board of the Stanley County School
District #57-1 transfer the following cash balance from the
Impact Aid agency account.
TO:
General Fund - $97,339.47 (Impact Aid)
FROM:
Agency Account - $97,339.47 (Impact Aid)
All voted aye.
Business Manager Kevin Merscheim
presented a late application for the Ole Williamson Scholarships
in the amount of $400.00.
Norman moved, seconded by Bucholz, to
approve the payment of the Ole Williamson Scholarship for
Rebecca Cruse as presented.
All voted aye.
Johnson moved, seconded by Bucholz,
to not accept any further scholarship applications that are
received after the deadline date as specified by the board.
Board President Charlene Foster is authorize to sign a
letter that will be attached to the applications explaining no
applications will be accepted after the deadline date.
All voted aye.
The Board appointed Gary Johnson and
John Bucholz as the board negotiations team for the 2002-2003
negotiations session.
The Board appointed Mitch Norman as
the Boards representative on the Technology Committee.
Superintendent presented a request to
use the lunchroom tables for the senior graduation parties at
the Expo Center in May. The
Board approved the request.
The costs of moving the New Liberty
School Building to the parking lot of the middle school were
presented.
A letter from the Stanley County
Music Boosters was presented informing the Board they would
donate $5,000.00 toward the cost of new band uniforms.
The Board thanked the Stanley County Booster Club for its
support.
A proposed policy for school bullying
and victimization was reviewed and will be discussed further at
the March Board meeting.
The Board discussed forming a
committee to review all the policies of the school and to
recommend changes for the 2002-2003 school year.
The committee members will be selected in March.
Bucholz moved, seconded by Johnson,
to go into Executive Session according to SDCL 1-25-2 for
personnel reasons at 8:08 P.M.
All voted aye.
President Charlene Foster declared
the Board out of Executive Session at 8:22 P.M.
Bucholz moved, seconded by Johnson,
to offer three-year contracts commencing with the 2002-2003
school year to Principals Kevin Mutchelknaus and Merry Bleeker
and Business Manager Kevin Merscheim with the salaries to be
negotiated at a later date.
All voted aye.
Fravel
moved, seconded by Bucholz, to adjourn at 8:25 P.M. All voted aye.