By Aberdeen Insider - October 24, 2024 in WARNER SCHOOL DISTRICT
October 14, 2024 Meeting Minutes
The regular meeting of the Board of Education, Warner School District #6-5, Brown County, SD was called to order by President Jensen at the Warner School Board Room on October 14, 2024 at 6:00 pm. Board members present: Sarah Bierman, Cody Bruns, Val Jensen, and Shannon Knuppe. Leah Haaland was absent. Also present were Superintendent Mike Kroll, Business Manager Angie Vetter, HS Principal/AD Tyler Severson, Elem/MS Principal Roby Johnson, and Sophie Olson.
Pledge of Allegiance
Motion by Bruns, second by Bierman and carried to approve agenda.
Board President asked for Public Comment: None
Board President asked for Continuing Disclosures: None
The Warner MATHCOUNTS team competed in a 7th & 8th grade MATHCOUNTS competition at Mellette School on Wednesday, October 2nd. There were 6 local schools and about 70 students competing. Warner had 1 student place in the Top 6 individual for 7th grade. Tucker Ryckman took 2nd place. Warner also took 2nd place for the 7th grade team category which included Tucker Ryckman, Tori Fischbach, Hadley Kienow and Hudson Hofer. Great start to the MATCHOUNTS season! Congratulations! Congrats to our Homecoming Royalty: Stacia Carda, Jordyn Jensen, Libby Scepaniak, Kyleigh Schopp, Drew Bakeberg, Preston Cavalier, Zach Evans, Payton Volk and to our Homecoming King Payton and Queen Kyleigh!! Congrats to the Warner High School on being selected as a National Blue Ribbon School!!
Motion by Bierman, second by Knuppe and carried to approve the minutes from the meeting held on September 9, 2024.
Motion by Knuppe, second by Bierman and carried to approve the bills and financial report.
Discussed district goals.
Motion by Bruns, second by Bierman and carried to approve 2024-2025 teacher/staff handbook.
Discussed Dual Credits.
Motion by Bierman, second by Knuppe and carried to approve working agreement to Audrey Young as aide at $16.00/hour for FY25.
BILLS:
GEN FUND: October PR (Certified—108471.38; Aides/Paras—18282.54; Admin-20854.97; Classified-10016.50; Board Salarys-0.00; Sub Salarys-2509.10; Student Salarys-0.00; PR Benefits—38883.86). Total October PR—199018.35; Aberdeen Insider, Minutes, 84.28; Agtegra Cooperative, Gasoline/Fuel, 2,291.47; Amazon, September Orders, 692.09; Arrowwood Resort & Conference Center, Lodging, 647.25; Boston Fern, Parents Night Flowers, 89.95; Brooklyn Publishers, Oral Interp Supplies, 81.50; Century Business Products, Inc, Supplies, 825.79; Churchill, Manolis, Freeman, Fy25 Annual Meeting Fee, 160.00; Cole Papers Inc, Supplies, 4,261.80; Dakota Timing, Reg Fee, 245.00; Delta Airlines, Blue Ribbon Airline Tickets, 337.96; Dependable Sanitation Inc, Service, 1,299.80; Direct Digital Control Llc, Maintenance, 1,430.00; Emc Insurance Co, Premium Changes – New Bus, 183.00; Fairfield Inn By Mariott, Lodging, 133.64; Far From Normal, Supplies, 115.89; Farm Power Mfg, Oper Maint/Repair, 41.25; Fay’s Refrigeration, Llc, Repair, 1,259.87; Foreman Sales And Service, Bus Maint., 7,556.57; Gas, Gasoline Purchases, 310.41; Gaylord Opry Resort, Lodging, 991.37; Harbor Freight, Supplies, 36.98; Hase Plumbing & Heating, Inc, Maintenance, 130.00; Hauff Mid-America Sports Inc, Athletic Supplies, 3,335.60; Innovative Office Solutions, Supplies, 51.38; Jw Pepper, Supplies, 140.24; Lake Area Technical Institute, Dual Credits – Fall 2024, 1,779.40; Linde Gas & Equip Inc, Supplies, 88.38; Lyft, Ride From Airport To Hotel, 58.22; Marco, Maintenance, 92.50; Menards, Supplies, 98.62; Midcontinent Communications, Service, 246.16; Mitchell Tech, Dual Credits, 337.51; Nc Special Education Coop, Fed Flow Thru, 12,500.00; Northern Plains Insurance Pool, Health Insurance, 16,356.60; Northwestern Energy, Service, 7,754.78; Npip Vision, Vision Insurance, 126.88; Nsu Finance Office, Fall 24 Dual Credits, 1,336.72; Pitney Bowes Inc, Postage, 180.61; Playscripts, Inc, One Act Play Scripts, 187.97; Plunketts Pest Control, Maintenance, 138.60; Popplers Music Inc, Supplies, 66.94; Prorate Service, Llc, Bus Driver Testing, 75.00; Purchase Power, Postage Added To Machine, 200.00; Riddell/All American Sports, Fb Supplies, 41.45; Runnings Supply Inc, Supplies, 142.68; Sanford Health, Service, 145.00; Sioux Falls Regional Airport, Parking, 52.00; Southeast Tech College, Dual Credit, 203.36; Spot-Less Llc, Cleaning Services, 4,733.00; Standard Insurance Company, Dental Insurance, 885.86; Thee Glass Dokter, Rock Chip, 60.00; Town Of Warner, Water/Sewer, 682.28; Trust & Agency Fund, Imprest, 12,081.38; Verizon Wireless, Telephone Service, 53.07; Wal Mart, Supplies/Equipment, 308.05. TOTAL GENERAL FUND BILLS: 87746.11.
CAP OUTLAY FUND: Amazon, September Orders, 2,457.82; Century Business Products, Inc, Supplies, 779.01; Connecting Point Computer Center, Promethean Activpanel, 3,087.60; Hauff Mid-America Sports Inc, Athletic Supplies, 1,225.54; I-State Truck Center, 2025 Bus, 91,500.00; Nintendo, Switch – Esser Iii, 37.66; Riddell/All American Sports, Travel Bags, 478.45; Stan Houston Equipment Co, Supplies, 1,319.00; Uline, E-Sports Chairs, 830. TOTAL CAPITAL OUTLAY BILLS: 101715.74.
SPECIAL ED FUND: October PR (Certified-8635.59; Non Cert-9025.44; Admin-1458.29; Sub Salarys-220.00; PR Benefits-3395.60). Total October PR-22734.92. Provider-2937.43; Provider-37793.87; Provider-722.80; Provider-5.48. TOTAL SP ED FUND BILLS: 41459.58.
FOOD SERVICE FUND: October PR (Non Cert-7846.15; PR Benefits-1063.33). Total October PR-8909.48. Bimbo Bakeries Usa, Food, 550.92; Cash-Wa Distributing Co Of Fargo, Llc, Food, 10,343.36; Kemps Llc, Milk, 2,524.76; Kesslers Inc, Food/Supplies, 69.37; Nardini Fire Equipment Co, Service, 468.00; Performance Foodservice, Food, 2,794.03; Share Corp, Supplies, 856.32; Standard Insurance Company, Life Insurance, 5.48. TOTAL FOOD SERVICE FUND BILLS: 17612.24.
ENTERPRISE FUND: October PR (Non Cert-398.53; PR Benefits-54.57). Total October PR-453.10.
FINANCIAL REPORT:
GEN FUND; Bal 9-1-24: $433407.21; Receipts: $188541.23; Disbursements: $249632.64; Bal 9-30-24: $372315.80.
CAP OUTLAY; Bal 9-1-24: $618845.90; Receipts: $49248.69; Disbursements: $183106.61; Bal 9-30-24: $484987.98.
SPED; Bal 9-1-24: $268159.24; Receipts: $3626.64; Disbursements: $27394.26; Bal 9-30-24: $244391.62.
NHTC; Bal 9-1-24: $1328.46; Receipts: $1.80; Disbursements: $15723.50; Bal 9-30-24: $-14393.24.
BOND #2; Bal 9-1-24: $41560.65; Receipts: $144.24; Disbursements: $0.00; Bal 9-30-24: $41704.89.
FIELD PROJECT: Bal 9-1-24: $12257.87; Receipts: $1573.52; Disbursements: $0.00; Bal 9-30-24: $13831.39.
FOOD SERVICE; Bal 9-1-24: $6160.95; Receipts: $4067.10; Disbursements: $27662.96; Bal 9-30-24: $-17434.91.
ENTERPRISE; Bal 9-1-24: $-276.94; Receipts: $275.05; Disbursements: $430.15; Bal 9-30-24: $-432.04.
TRUST & AGENCY; Bal 9-1-24: $160788.45; Receipts: $15905.69; Disbursements:$22948.75; Bal 9-30-24: $153745.39.
SCHOLARSHIP; Bal 9-1-24: $5765.04; Receipts: $1000.00; Disbursements: $0.00; Bal 9-30-24: $6765.04.
Reports Heard:
JK-8 Principal Report-Mr. Johnson
HS Principal/AD Report-Mr. Severson
Business Manager-Mrs. Vetter
Superintendent/Transportation/SPED Reports-Mr. Kroll
Motion by Bierman, second by Bruns and carried to go into executive session pursuant to SDCL 1-25-2 (1) for personnel and SDCL 1-25-2 (2) for student matters at 8:05 p.m.
President Jensen declared executive session over at 8:41 p.m.
Next regular meeting will be held on November 11, 2024 at 6:00 p.m. at the school board room.
Motion by Bruns, second by Knuppe and carried to adjourn at 8:42 p.m.
Valerie Jensen, President
Angie Vetter, Business Manager
Published once at the total approximate cost of .
Approved:
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