The Stanley County School District, #57-1, Board of Education
met in regular session March 11, 2003, 5:30 P.M., in the High
School Study Hall with Gary Johnson, Mitch Norman, John Moisan
and John Bucholz present. Others in attendance were
Superintendent Larry Jaske, Business Manager Kevin Merscheim and
Principals Kevin Mutchelknaus and Merry Bleeker. Visitors were
Mary Askren, Shirley Swanson, Craig Rutschke, Carol Olson and
Arlene Krueger.
President Gary Johnson called the meeting to order at 5:30 P.M.
President Gary Johnson led the pledge of allegiance.
Norman moved, seconded by Fravel, to adopt the agenda as
amended. All voted aye.
Moisan moved, seconded by Bucholz, to approve the Consent
Calendar as amended with the stipulation that activity
resignations are pending upon finding suitable replacements.
All voted aye.
A.
Approve the minutes of the regular meeting of February
10, 2003
B.
Approve the Financial Reports
GENERAL FUND: Cash Balance, February 1, 2003 707,818.36;
Receipts: Taxes 39,241.61; Interest 1,209.42; Admissions
3,785.50; Rentals 100.00; Insurance Proceeds 500.00; Misc.
Revenue 53.77; Title V 1,840.19; Title II 6,874.84; Title
I 4,940.27; School To Work Grant 3,801.53; Payment in Lieu
of Taxes 74,310.42; Bankhead Jones 2,671.97; State
Apportionment 35,629.82; State Aid 91,604.00; Total Receipts
266,563.34; Transfers into the Account 1,491.23; Total
Available 975,872.93; Disbursements 114,788.86; Payroll
163,398.17; Transfer Out - 0; Cash Balance, February 28, 2003
697,685.90; CAPITAL OUTLAY: Cash Balance, February 1, 2003
(3,824.76); Receipts: Taxes 4,985.21; Interest 28.50; Misc.
Revenue 3,300.00; School To Work Grant 33,116.15; Total
Receipts 41,429.86; Total Available 37,605.10; Disbursement
41,791.24; Cash Balance, February 28, 2003 (4,186.14);
SPECIAL EDUCATION: Cash Balance, February 1, 2003 197,472.89;
Receipts: Taxes 6,026.86; Interest 248.62; State Aid
5,335.28; Total Receipts 11,610.76; Total Available
209,083.65; Disbursements 8,203.63; Payroll 23,373.92; Cash
Balance, February 28, 2003 177,506.10; PENSION FUND: Cash
Balance, February 1, 2003 0; Receipts: Taxes 1,267.09;
Interest 1.78; Total Receipts 1,268.87; Total Available
1,268.87; Disbursements 0; Cash Balance, February 28, 2003
1,268.87; UNEMPLOYMENT: Cash Balance, February 1, 2003
20,173.52; Interest 0; Total Receipts 0; Total Available
20,173.52; Disbursements 0; Cash Balance, February 28, 2003
20,173.52; FOOD SERVICE: Cash Balance, February 1, 2003
(32,453.07); Receipts: Sales 10,861.70; State Food
Reimbursement 8,322.72; Community & Youth Inv. 5,185.40;
Total Receipts 24,369.82; Total Available - (8,083.25);
Disbursements 10,501.49; Payroll 12,803.18; Cash Balance,
February 28, 2003 (31,387.92); TRUST & AGENCY FUND: Cash
Balance, February 1, 2003 460,022.66; Receipts: Interest
802.18; Resale 6,158.60; Class of 2006 344.95; Regional
Wrestling 2,330.00; Regional Gymnastics 565.00; Big Dakota
Wrestling 792.00; Contracted Tourneys 7,492.00; Coaches
Fundraiser 2,079.03; Post Prom 1,250.00; Total Receipts
21,813.76; Transfers into the Account 6,157.29; Total
Available 487,993.71; Disbursements 17,013.63; Transfers out
of the Account 0; Cash Balance, February 28, 2003
470,980.08.
C.
Note Budget Report
D. Approve the Regular Bills
A&Z Music, Supplies 48.00; Alpha Factor, Uniforms 777.85;
American Linen, Supplies 438.70; Amoco, Gas 1,098.58; Auto
Owners, Insurance 744.44; Avera Pace, Food 120.00; Books Are
Fun, Supplies 35.00; Brimark Inn, Lodging 35.00; Buhls,
Supplies 58.03; Calloway House, Supplies 44.45; 22X, Prof.
Services 180.00; Capital Sports, Supplies & Uniforms
1,744.99; Glennys Case, Meals 34.00; Cass Clay, Food
1,697.42; Cellular One, Cell Phones 174.67; Chase Roofing,
Repairs 188.70; Child and Adult Nutrition Service, Food
92.36; Christy Lumber, Repairs 68.96; Cole Papers, Supplies
2,651.12; Comfort Inn, Lodging 108.88; CDW-Government,
Supplies 249.99; Crucial Technology, Supplies 2,000.00;
Dakota ACAD, Registration 50.00; Dakota Supply Group, Repairs
239.62; Dakotamart, Supplies 25.76; 22X, Prof. Services
480.00; Linda Drewes, Meals 34.00; E&R Mailers, Postage
506.69; Earthgrains, Food 307.64; Kathy Ellenbecker, Prof.
Services 2,087.84; FCCLA, Dues 30.00; Follett Educational,
Textbooks 168.35; Fonder Sewing Machine Co., Supplies &
Equipment 4,548.57; City of Fort Pierre, Utilities 5,363.63;
Friman Oil, Propane Gas 6.00; Gales Gas Service, Propane
1,214.80; Gateway 2000, Equipment 1,029.00; GFG Food Service,
Food 3,290.21; Golden West Telephone, Telephone 158.14;
Grand Rental Station, Repairs 26.95; Harkers, Food 1,337.44;
Hillyard, Supplies 413.50; Hipple Printing, Minutes &
Advertising 144.51; Hollywood Box Office, Postage 133.21;
Peggy Huber, Mileage 61.48; Jostens, Supplies 919.25; Kenzy
Construction, Snow Removal 700.00; Kleins Office Plus,
Supplies 101.97; Medco, Supplies 98.60; MENC Publication
Sales, Supplies 57.00; Montana Dakota Utilities, Utilities
4,977.38; National Board Certified Counselors, Membership
48.00; NJL Associates, Supplies 81.00; Olson Plumbing, Repairs
459.36; Jenifer Palmer, Meals 34.00; Pepper At Eckroth,
Supplies 507.42; Phillip 66 Company, Gas 71.79; 22X, Prof.
Services 1,155.00; Qwest, Telephone 390.83; Ramkota Inn,
Lodging 35.00; Reinhart, Food 2,823.46; Right Turn, Tuition
1,118.23; Rips Repair, Repairs 30.00; Robins Water
Condting, Water 225.55; Tom Rogers, Pro. Services 2,266.00;
Runnings, Supplies 38.97; SD Heritage Store, Supplies
151.44; School Specialty, Improvements 1,872.75; SD Counselors
Association, Membership 150.00; SDEASP, Registration 125.00;
Service Master, Repairs 50.00; Sheraton Inn, Lodging 71.07;
Small Engine House, Repairs 9.45; Laura Snow, Meals 58.00;
Software House International, Supplies 1,589.30; Southwestern
Publishing, Textbooks 89.46; Stanley County Booster Club,
Ticket Seller 225.77; Stanley County Sheriff, DARE Program
300.00; State Property Management, Supplies 35.00; State
Publishing, Supplies 138.85; Diane Stofferahn, Meals 34.00;
Tech Ed Concepts, Prof. Services 2,400.00; Titze Electric,
Repairs 378.46; Town & Ranch Market, Supplies & Food 523.46;
Val-Tec, Supplies 583.42; Walmart, Supplies 237.58; West
Central Electric, Utilities 372.66; Western Prevention,
Registration 12.50; WR/LJ Rural Water, Water 45.00; GRAND
TOTAL BILLS APPROVED - $59,840.36. (A more detailed listing is
in the Administration Office of the Elementary Building.
E. Note Imprest Expenses
FCCLA-District, Registration 168.00; SD FCCLA, Registration
9.00; Region VII Music, Registration 80.00; Black Hill State
University, Registration 100.00; Brown & Saenger, Equipment
237.72; American Engineering, Registration 100.00; NCAPDD,
Registration 160.00; Landon Arnold, Official 185.00; Steve
Brown, Official 100.00; John Burchill, Official 60.00; Larry
Jaske, Official 100.00; Scott Katus, Official 405.40; Steven
Leber, Official 120.00; Lionel Nold, Official 70.00; Frank
Schaefbauer, Official 120.00; Scott Van Den Hemel, Official
190.00; Gloria Lawrence, Scorekeeper 412.50; Terry Tople,
Timer 412.50; Noel Gabriel, Official 60.00; Todd Palmer,
Official 60.00; Brett Sether, Official 60.00; Nicki Abels,
Meals 323.00; SDHSAA, One Act Plays 20.00; TOTAL IMPREST
EXPENSES $3,553.12.
F.
Approve Resignations
William Olander Asst Boys Basketball Coach
Doug Burns Educational Assistant
Kathleen Siebrasse Cheerleader Advisor
Carol Olson Cheerleader Advisor
The cheerleader positions and possible changes to the program
starting with the 2003-2004 school year were discussed.
Superintendent Larry Jaske, athletic director Carol Olson and
board member John Moisan discussed with the Board the payment of
student meals and lodging arrangements for the recent
state-wrestling tournament.
Norman moved, seconded by Fravel, to approve the open enrollment
requests #57001199807239, 57001199807240, and 57001199807241.
All voted aye.
Superintendent Larry Jaske reported that currently the
kindergarten classes are held half day on every day of the
school calendar. It was proposed to change these classes to
full-day programs every other day. Educational research was
presented to substantiate this proposal.
Bucholz moved, seconded by Norman, to authorize the
superintendent to send a questionnaire to parents for any
comments on this proposal. All voted aye.
Superintendent Larry Jaske presented the proposed school
calendar for the 2003-2004 school year.
Bucholz moved, seconded by Moisan, to approve the proposed
2003-2004 school year calendar. All voted aye.
Principal Merry Bleeker reported Diana Melvin presented the
March inservice on the subject of bullying. Diana Melvin will
again present the April inservice on the subject of sexual
harassment. The application has been submitted for the Artist in
Residence program for next year. The Driving For Kids Program
offered by Wegner Auto in Pierre will fund the cost of the
program. The program will be conducted at the school carnival
on March 27. Parent Teacher conferences will be March 24 and
25, 2003.
Principal Kevin Mutchelknaus reviewed the proposed class
schedule for the 2003-2004 school year for middle and high
school students. The learning center concept was proposed for
middle school students. The learning center would provide a
wide range of flexibility in meeting the individual needs of
students. A portion of the funding will be through grants. The
program was deferred until a later date.
Superintendent Larry Jaske presented the fire inspectors report
for Stanley County Schools. A meeting has been set for March 20
with the South Dakota Fire Marshall to prioritize the
recommendations of the report and to set up an eight to ten year
plan of improvement.
The Board authorized the acceptance of sealed bids for the sale
of the New Liberty School building and land on April 14, 2003.
The Board appointed Mary Beth Fravel and Mitch Norman to the
Board of Equalization this spring.
Superintendent Larry Jaske reported a donation from the Fosheim
family will be used to purchase a computer, printer and
calculators for the high school special education classroom.
Graduation pictures are in the new display in the entry of the
middle school. The American State Bank donated the picture
display. The Academic Olympics will be March 12. A grant for a
wireless computer lab and library media will be submitted in the
near future. The grant will enhance the accelerated reader,
math and perfect copy programs. The enrollment committee
scheduled their meeting for March 20. The budget and
projections of the schools cash flow was discussed. The school
will use existing reserves during the next two years to
supplement the budget. The administration and the staff will be
reviewing cost cutting measures during the budgeting process
this year.
Norman moved, seconded by Fravel, to go into executive session
according to SDCL 1-25-2 for personnel reasons at 7:22 P.M. All
voted aye.
President Gary Johnson declared the Board out of executive
session at 8:25 P.M.
Fravel moved, seconded Bucholz, to approve the 2004 and 2005
certified staff negotiations agreement. All voted aye.
Norman moved, seconded by Fravel, to approve the re-employment
recommendations of Principal Merry Bleeker for the 2003-2004
school year. Johnson, Fravel, Bucholz and Norman voted aye.
Moisan and Johnson voted no.
Shari Beeghly, Tim Burgard, Glennys Case, Linda Drewes, Brita
Griese, Michelle Humann, Connie Johnson, Joyce Larsen, Steve
Leber, Jennifer Milliken, Mary Olson, Jenifer Palmer, Carolyn
Riter, Barbara Rose, Lois Russell, Maria Scott, Debra Snyder,
Barbara Sogaard, Karen Somsen, Diane Stofferahn, Jeri Wilcox and
Brenda Word.
Bucholz moved, seconded by Moisan, to approve the re-employment
recommendations of Principal Kevin Mutchelknaus for the
2003-2004 school year. All voted aye.
Brenda Bak, Pam Cwach, Brian Doherty, William Ellwanger, Mike
Falconer, Deb Harrison, Lee Heibel, Guy Hunter, Carla King,
Daniel Mach, Jennifer Milliken, William Olander, Geoffrey Reed,
Tom Rogers, Laura Snow, Cheryl Sorenson, Shirley Swanson, David
Tate, Kathryn Van Cleave.
Fravel moved, seconded by Norman, to adjourn at 8:34 P.M. All
voted aye.