Stanley County
School Board Meeting
October 10, 2000
The
Stanley County School District, #57-1, Board of Education met in regular session
October 10, 2000, 5:30 P.M., at the Hayes School with the meeting being
broadcast to the study hall in the high school. Charlene Foster, Mary Beth
Fravel, Steve Brown, John Bucholz and Gary Johnson were present. Others in
attendance were Superintendent Jerry Kleinsasser, Business Manager Kevin
Merscheim and Principals Denise Gebur and Tony Glass. Visitors were Sara Hagen, Craig Rutschke, Jennifer Milliken,
Brenda Word, Mork Norman, Mike Norman, Dori Prince, Kelly Tibbs and Wendi
Roberts. Present in the study hall
were Shirley Swanson, Janet Williams, Curt Johnson, John Moisan, Marsha
Davenport, Rebecca Lehman, Lindsey Brown, Steve Cronin, Sue Carlisle, David
Carlisle, Kathryn Stewart, Mike Putnam and Lee Heibel.
The
meeting was called to order by President Charlene Foster at 5:30 P.M.
President
Charlene Foster led the pledge of allegiance.
Brown
moved, seconded by Fravel, to adopt the agenda. All voted aye.
President
Charlene Foster welcomed visitors to the meeting at the Hayes School and in the
study hall of the high school. The
Board thanked staff involved from the school and state employees who helped to
make the video connection between the school buildings.
Fravel
moved, seconded by Bucholz, to approve the Consent Calendar as amended.
All voted aye.
A. Approve
the amended minutes of Regular meeting of September 11, 2000
President Charlene Foster declared a recess at 7:59 P.M. for the
purpose of the
school board members to visit with teachers during the
school’s
open house.
B. Approve
the Financial Reports
GENERAL
FUND: Cash Balance, September 1, 2000 – 603,989.33; Receipts: Taxes –
36,467.60; Interest – 2,783.42; Admissions – 4,555.00; Misc. Revenue –
4.00; State Aid – 68,542.82; Yearbook Sales – 1,000.00; Total Receipts –
113,352.84; Transfers into the Account 2,666.74; Total Available – 720,008.91;
Disbursements – 86,565.78; Payroll 125,702.76; Transfer Out – 0; Cash
Balance, September 30, 2000 – 507,740.37; CAPITAL OUTLAY: Cash Balance,
September 1, 2000 – (38,511.48); Receipts: Taxes – 728.17; Interest –
222.18; Total Receipts – 950.35;
Transfers into the Account – 0; Total Available – (37,561.13); Disbursement
– 39,586.66; Cash Balance, September 30, 2000 – (77,147.79); SPECIAL
EDUCATION: Cash Balance, September 1, 2000 – 135,361.01; Receipts: Taxes –
1,119.02; Interest – 443.99; State Aid – 5,038.21; Total Receipts –
6,601.22; Transfers into the Account – 0; Total Available – 141,962.23;
Disbursements – 7,484.17; Payroll – 17,202.55; Cash Balance, September 30,
2000 – 117,275.51; UNEMPLOYMENT: Cash Balance, September 1, 2000 –
18,377.46; Interest – 0; Total Receipts – 0; Total Available – 18,377.46;
Disbursements 0; Cash Balance, September 30, 2000 – 18,377.46; FOOD SERVICE:
Cash Balance, September 1, 2000 – (13,737.06); Receipts: Sales – 2,045.51;
Food Reimbursement – 0; Community & Youth Inv. – 0; Total Receipts –
2,045.51; Transfer into the Account – 0; Total Available – (11,691.55);
Disbursements – 8,518.16; Payroll – 9,915.71; Cash Balance, September 30,
2000 – (30,125.42); TRUST &
AGENCY FUND: Cash Balance, September 1, 2000 – 686,469.61; Receipts: Interest
– 1,204.88; Resale – 2,031.60; Cheerleaders – 88.00; Kids in Need –
80.00; Coaches Fundraiser – 558.00; Girls Basketball Fundraiser – 9,114.92;
Book Fair – 2,128.06; Shooting Shirts – 96.00; Total Receipts – 15,301.46;
Transfers into the Account – 0; Total Available – 701,771.07; Disbursements
– 15,789.06; Transfers Out – 576.84; Cash Balance, September 30, 2000 –
685,405.17.
C. Note
Budget Report
D. Approve the Regular Bills
Advantage
Learning Systems, Software – 1,272.18; American Linen Supply, Supplies –
243.41; Anderson Tire Co., Repairs – 88.85; 22X, Supplies – 30.10; Auto
Owners Insurance, Insurance – 114.91; Brenda Bak, Travel – 169.22; Band
Shoppe, Supplies – 262.65; Best Business Products, Supplies – 347.42;
Boystown Nat’l., Inservice – 7,478.62; Buhl’s, Repairs – 106.38; Bureau
of Administration, Long Distance Telephone – 57.80; Capital Sports, Supplies
– 15.96; Carolina Biological, Supplies – 3,499.44; Cellular One, Cell Phone
– 112.86; Childwork/Childsplay, Supplies – 169.06;
Christy Lumber, Supplies – 172.58; Classroom Direct, Supplies –
102.93; Comfort Inn, Travel – 45.00; Commercial Press, Supplies – 50.02;
Country General, Repairs – 77.98; 22X, Tuition – 74.50; Dakota Sports,
Supplies & Uniforms – 6,060.77; Dakota State University, DTL & TTL –
7,198.51; Dakota Supply Group, Repairs – 506.11; Dean Foods, Food –
1,913.73; Decker, Repairs – 584.96; Dramatists Play Service, Supplies –
284.11; Educational Media Corp., Supplies – 67.42; Follett Educational,
Supplies – 206.73; Food Service of America, Food – 3,337.89; Forell Limo
Service, Bus – 988.08; City of Fort Pierre, Utilities – 4,065.12; Friman
Oil, Propane – 8.00; Gale’s Gas, Utilities 72.31;
Denise Gebur, Travel – 27.54; GFG Food Service, Food – 3,798.90; Tony
Glass, Travel – 49.88; Glass Products, Repairs – 11.80; Glencoe, Textbooks
– 338.47; Glencoe/McGraw Hill, Textbooks – 1,378.90; Golden West Telephone,
Telephone – 215.68; Gray Lines, Bus – 531.20; Harker’s, Food – 1,825.78;
Harves Sport Shop, Uniforms – 17.92; Hillyard, Supplies – 1,095.87; Hipple
Printing, Minutes & Advertising – 206.38; Hogg Restaurant Service, Food
– 1,815.61; Hollywood Box Office, Postage - 279.31; Holt Reinhart & Winston, Textbooks – 1,229.90;
Guy Hunter, Travel 134.30; Carla King, Travel – 69.00; Klein’s Office
Furniture, Supplies – 533.00; Klein’s Office Plus, Supplies – 63.15;
Kohn’s Sport Shop, Supplies – 861.46; LJ Tech Systems, Supplies –
2,928.17; Macmillan Computer Pub., Textbooks – 750.13; Mailbox Magazine,
Periodicals – 24.95; May-Adam-Gerdes-Thompson, Prof. Services – 918.00; McLeod USA, Telephone – 70.30; Mersco Medical, Equipment
– 4,620.00; Metz Baking, Food – 420.57; Micro Warehouse, Supplies –
3,209.28; Fred J. Miller, Supplies – 49.45; Modern Curriculum Press, Textbooks
– 46.86; Montana Dakota Utilities, Natural Gas – 63.13; Nasco, Supplies –
436.66; Olson Plumbing, Repairs – 1,061.36; 100% Educational Video, Library
Media – 1,145.40; Overhead Door, Repairs – 11.13;
Pegler/Sysco, Food – 619.49; Pietz Heating, Repairs – 324.18; Pepper
at Eckroth, Supplies – 346.45; Perfection Learning, Supplies & Textbooks
– 714.11; 22X, Prof. Services – 1,048.75; Positive Promotions, Supplies –
55.90; Pratt Audio Visual, Supplies – 5,095.00; Oliver Redden, Supplies –
32.00; Renneberg Hardwood, Supplies 623.10; Reube’s Welding, Supplies –
22.75; Riddell/All American, Supplies – 215.50;
Right Turn, Tuition – 419.50; Robin’s Water, Utilities – 56.25;
SDHSAA, Supplies – 3.00; Safe Dakota, Alarm Maintenance – 73.98; Samco
Communications, Telephone System – 2,601.00; Sargent Welch Scientific,
Supplies – 228.82; Scholastic, Periodicals 434.76; School Administrators of
South Dakota, Dues – 235.00; School Specialty, Supplies & Equipment –
16,255.23; Scott Foresman, Textbooks – 25,788.80; SD ASBO, Registration –
120.00; Software Services, Prof. Services – 82.50; Barbara Sogaard, Travel –
57.00; Karen Somsen, Travel – 57.00; South Dakota Historical Society,
Membership – 30.00; SD State University, Registration – 70.00; Stanley
County Booster Club, Ticket Takers – 270.40; Stanley County School District,
Imprest Expenses – 2,957.32; State Publishing, Yearbooks & Supplies –
9,158.03; Teacher’s Video, Supplies – 204.83; TIE, Supplies – 200.00; Tool
Crib, Supplies & Equipment – 1,262.45; Town & Ranch Market, Supplies
– 875.55; US West, Telephone – 1,359.04; Value Village, Supplies – 3.00;
Walmart, Supplies – 573.06; Ward’s, Supplies – 177.11; Wegner Auto,
Supplies – 210.00; West Central Electric Co., Utilities – 245.38; HW Wilson,
Periodicals – 318.00; Wingert-Jones Music, Supplies – 445.47; World Almanac
Educational, Library Media – 403.23; Youngberg & Sons, Repairs – 326.00;
GRAND TOTAL BILLS APPROVED $144,623.99. (A
more detailed listing is in the Administration Office of the Elementary
Building.
E. Note
Imprest Expenses
Mathcounts
Foundation, Registration – 80.00; Pete Hansen, Percussion Clinic – 100.00;
Jerry Gullideson, Supplies – 8.00; River City Band Festival, Registration –
85.00; Pierre School District, Registration – 20.00; Ramkota Inn, Registration
– 50.00; 22X, Registration – 25.00; Speech Communication, Registration –
25.00; National Geography Bee, Registration – 30.00; UPS, Postage – 16.41;
John Burchill, Official – 160.00; Tim Burgard, Official – 80.00; Dave
Burnett, Official – 105.46; Brian Doherty, Official – 70.00; William
Ellwanger, Official – 70.00; Loren Freiz, Official – 55.00; Mark Gageby,
Official – 25.00; Quint Garnos, Official – 55.00; Charles McGuigan, Official
– 25.00; Jeff Holden, Official – 55.00; Steven Leber, Official – 100.00;
Norm Lingle, Official – 120.00; Vern Miller, Official – 120.00; Mark Naugle,
Official – 55.00; Todd Palmer, Official – 55.00; Steve Rounds, Official –
80.00; Frank Schaefbauer, Official – 165.00; Wayne Schaefbauer, Official –
110.00; Paul Schreiner, Official – 25.00; Sarah Seamands, Official – 25.00;
Patrick Snyder, Official – 40.00; Lowell Somsen, Official – 55.00; Kelly
Stout, Official – 55.00; David Tate, Official – 95.00; Gettysburg High
School, Volleyball Fees – 50.00; SD Gymnastics Judge Ass’n, Registration –
80.00; TOTAL IMPREST EXPENSES – $2,394.87.
John
Moisan, representing the Stanley County Parents Organization, reported the group
has noticed a definite improvement in the school this year.
The Community and Youth Involved Center’s Net Center which is a
computer lab for children after school hours is asking for teachers to volunteer
supervision. The staff will be
notified during in the daily newsletters distributed through the school.
The list of school committees and the volunteers from the organization
were reported to the Board and the Administration.
Mike
Putnam, representing the junior class, presented a written proposal to allow the
Class of 2002 to have open campus the same as the senior class.
A survey was conducted for the junior parents with the majority approving
the proposal. The Board requested the parents must sign an approval form in
the presence of the secondary principal with the understanding the parent may
withdraw the approval at any time. The
Board also required this proposed open campus would be for only one period per
day.
Brown
moved, seconded by Johnson, to adopt the proposed open campus policy for a trial
period until the end of the first semester for the Class of 2002 with the
amendment to require the parental approval, and for only one class period per
day. All voted aye.
President
Charlene Foster praised the Class of 2002 for following the proper chain of
command in the school and for the work that was requested by the Board to
approve this policy change.
Principal
Denise Gebur reported the elementary school’s calendar of events for the next
thirty days. The Kids Voting
Kickoff will be at the capitol building on October 12, picture retakes will be
October 18, classroom 2 A will have a field trip to the Cultural Heritage Center
on October 16, classroom 2 B will have their field trip to the Cultural Heritage
Center on October 19, October 30 will be end of the first quarter, November 1
will be the early dismissal for staff development at 2:30 P.M., the TIE Workshop
will be in the elementary lab on November 2, report cards will be sent home on
November 3, the third grade will travel to the Cultural Heritage Center on
November 9, and there will be no school on November 10.
Principal
Tony Glass reported the middle/high school’s calendar of events for the next
thirty days. The fall play will be
October 16 and 17, Student Council is planning to attend the leadership workshop
in Presho on October 26, Fall Planning Day was October 10 for juniors and
seniors in the Parkview building, and the fall concert will be October 30 at 7
P.M. The November staff in-service will review the Tremont software that gives
internet accessibility to homework and grades for parents to access, and during
the December inservice the Sassy software will be studied.
The Board reviewed a five-year history of average scores for the ACT
tests of Stanley County graduates. Stanley
County graduates from the classes of 1993 to 1997 were surveyed and the Board
also reviewed those results.
Brown
moved, seconded by Fravel, to approve the public school exemption applications
as presented. All voted aye.
Brown
moved, seconded by Johnson, to approve the open enrollment applications as
presented. All voted aye.
Johnson
moved, seconded by Bucholz, to adopt the following resolution:
RESOLUTION
2-2001 – 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: Capital Outlay Fund -
$153,656.33 (Impact Aid)
General Fund - $15,000.00 (Impact Aid)
FROM: Impact Aid Agency Fund - $168,656.33
All
voted aye.
The
Board discussed the process for the search to replace Superintendent Jerry
Kleinsasser who will be retiring at the end of the 2001 school year.
The Associated School Boards of South Dakota proposal was discussed as
compared to the Stanley County School Board doing the advertising, selecting
prospective candidates and the final selection of the applicant.
The Board requested a special meeting to discuss this topic further.
This meeting was scheduled for Thursday, October 12, 2000 at 8 P.M.
Superintendent
Jerry Kleinsasser proposed the purchase of another fourteen-passenger bus for
the 2001-2002 school year to replace the school vans. The formal bid opened on January 10 could be used to purchase
the bus for next year, but the Board must make approval before January, 2001.
Brown
moved, seconded by Bucholz, to approve the purchase of the fourteen- passenger
bus as proposed using the bid of January 10, 2000, with the financing of the
purchase being in the 2001-2002 school year budget. All voted aye.
Curt
Johnson, Commissioner of the School and Public Lands for the State of South
Dakota, explained the need to vote yes on the November 7, 2000, general election
ballot for Amendment E. This
constitutional amendment would allow the South Dakota Investment Council to
invest the state’s permanent school fund to increase the rate of return that
is distributed to schools each year.
Superintendent
Jerry Kleinsasser reported the progress of the federal reauthorization
regulations for Section 8002 funds. These
new regulations could increase the funds to the Stanley County School District
in the future. The estimated
funding formula was explained the Board is detail.
Superintendent
Jerry Kleinsasser reported the Associated School Boards and the School
Administrations of South Dakota legislative meeting will be at the Ramkota Inn
on October 18.
The
parents of students at the Hayes school reported a concern with the delay in the
connection for the students to video-conference with the science teacher in the
middle school for the science class. A
report will be presented to the Board on the progress of the installation at the
next special meeting. Suggestions
were made to improve the science program for the rural students such as allowing
students to attend the science classroom monthly for hands-on lab work or allow
the teacher to visit the rural schools on a monthly basis.
Brown
moved, seconded by Fravel, to adjourn at 8 P.M. All voted aye.
Charlene Foster, President
Kevin Merscheim, Business Manager