By Aberdeen Insider - December 12, 2024 in WARNER SCHOOL DISTRICT
November 11, 2024
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 November 11, 2024 at 6:00 pm. Board members present: Sarah Bierman, Cody Bruns, Leah Haaland, Val Jensen, and Shannon Knuppe. Also present were Superintendent Mike Kroll, Business Manager Angie Vetter, HS Principal/AD Tyler Severson, Elem/MS Principal Roby Johnson, Rochele Moser, Sarah Moore, and Angie Lynch (over zoom).
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
Congrats to the following kids in MathCounts from October 16th: Miles Steger who took 1st place in the individual category and to the Warner team that took 2nd place for the 6th grade team category which included Miles Steger, Hadley Kienow, Hudson Hofer and Carter Hofer! Congrats to the following kids in MathCounts from October 30th: Tucker Ryckman who took 1st place and Madden Buisker who took 2nd place in the 7th grade individual category and to the Warner took 1st place for the 7th grade team category which included Tucker Ryckman, Madden Buisker, Miles Steger and Hudson Hofer!
Motion by Knuppe, second by Haaland and carried to approve the minutes from the meeting held on October 14, 2024.
Motion by Bierman, second by Bruns and carried to approve the bills and financial report.
Discussed Family Engagement Program, Dual Credits, and District Goals.
Motion by Bierman, second by Knuppe and carried to approve working agreement to Clayton Dulany for JH Wrestling at $2250.00 for FY25.
Discussed staff Christmas lunch and sports complex upgrades.
BILLS:
GEN FUND: November PR (Certified—107777.30; Aides/Paras—20568.96; Admin-20854.97; Classified-9742.04; Board Salarys-0.00; Sub Salarys-2826.00; Student Salarys-0.00; PR Benefits—39056.76). Total November PR—200826.03; Aberdeen Insider,Minutes,73.90; Agtegra Cooperative,Gasoline/Fuel,1,919.52; Amazon,Tech Supplies,1,912.43; Americinn Rapid City,State Cc Rooms,1,574.95; Aramark/Vestis,Towel Service,904.34; Augustana College,Registration,130.00; Boston Fern,Coronation/Scott Wagner,3.50; Brown County Treasurer,Mosquito Spraying,174.36; Century Business Products, Inc,Supplies,1,085.44; Cole Papers Inc,Supplies,496.02; Colliers Securities Llc,Continuing Disclosure 2024,500.00; Dependable Sanitation Inc,Service,594.00; Eas The Eastwood Company,Shop Supplies,135.29; Far From Normal,Supplies,134.29; Foreman Sales And Service,Bus Maint.,89.25; Gas,Gas,420.05; Harbor Freight,Shop Supplies,9.99; Hase Plumbing & Heating, Inc,Maintenance,163.74; Hilton Hotels – Rapid City,Blue Ribbon Hotel Rooms,211.79; Hobby Lobby,Framing Of Old Pictures,448.67; Imagine Learning, Inc.,Software,300.00; Innovative Office Solutions,Supplies,117.73; Jw Pepper,Supplies,130.76;
Ksb School Law,Digital Citizenship Presentation,2,560.52; Mid American Research Chemical,Gym Floor Waxed,6,239.34; Midcontinent Communications,Service,253.65; Napa Parts,Supplies,19.11; Northern Plains Insurance Pool,Health Insurance,16,356.60; Northwestern Energy,Service,6,167.62; Norwex,Supplies,47.73; Npip Vision,Vision Insurance,126.88; Nsu Finance Office,Fall 24 Dual Credits,263.23; Pierson Ford,Repairs,433.49; Pitney Bowes Inc,Postage,181.61; Prorate Service, Llc,Bus Driver Testing,40.00; Runnings Supply Inc,Supplies,102.79; Sanford Health,Service,30.00; Sd Dept Of Public Safety,Wrestling Scale,28.00; Spot-Less Llc,Cleaning Services,4,733.00; Standard Insurance Company,Dental Insurance,885.86; Taylor Music,Supplies,381.00; Thatzza Pizza,Class Lunch For Spirit Contest,258.28; Town Of Warner,Water/Sewer,561.36; Trust & Agency Fund,Imprest,3,869.07; Verizon Wireless,Telephone Service,53.11; Wal Mart,Supplies,114.43. TOTAL GENERAL FUND BILLS: 55236.70.
CAP OUTLAY FUND: Amazon,Library Books,165.27; Budget Challenge,License,1,150.00; Century Business Products, Inc,Supplies,779.01; Connecting Point Computer Center,Promethean Activpanel/Lightspeed/Watchdo,7,424.73; Ereflect Pty Ltd,Software,681.72; In Properliving Llc,Mackner Software,1,184.50. TOTAL CAPITAL OUTLAY BILLS: 11385.23.
SPECIAL ED FUND: November PR (Certified-8635.59; Non Cert-10701.46; Admin-1458.29; Sub Salarys-330.00; PR Benefits-3632.77). Total November PR-24758.11. Provider-33.56; Provider-722.80; Provider-5.48; Provider-50.00; Provider-59.19. TOTAL SP ED FUND BILLS: 886.52.
NHTC FUND: Tenstar Simulation Us,Excavator,17,679.50. TOTAL NHTC FUND BILLS: 17679.50.
FOOD SERVICE FUND: November PR (Non Cert-8374.28; PR Benefits-1126.64). Total November PR-9500.92. Aramark/Vestis,Towel Service,638.85; Bimbo Bakeries Usa,Food,583.09; Cash-Wa Distributing Co Of Fargo, Llc,Food,8,066.54; Child And Adult Nutrition Ser,Food,557.88; Kemps Llc,Milk,2,466.83; Kesslers Inc,Food/Supplies,97.14; Meathouse, The ,Beef Processing,508.82; Standard Insurance Company,Life Insurance,5.48. TOTAL FOOD SERVICE FUND BILLS: 12924.63.
ENTERPRISE FUND: November PR (Non Cert-424.44; PR Benefits-58.10). Total November PR-482.54.
FINANCIAL REPORT:
GEN FUND; Bal 10-1-24: $372315.80; Receipts: $225416.79; Disbursements: $271405.91; Bal 10-31-24: $326326.68.
CAP OUTLAY; Bal 10-1-24: $484987.98; Receipts: $15996.35; Disbursements: $101715.74; Bal 10-31-24: $399268.59.
SPED; Bal 10-1-24: $244391.62; Receipts: $4367.02; Disbursements: $63460.46; Bal 10-31-24: $244391.62.
NHTC; Bal 10-1-24: $-14393.24; Receipts: $1.86; Disbursements: $0.00; Bal 10-31-24: $-14391.38.
BOND #2; Bal 10-1-24: $41704.89; Receipts: $1516.77; Disbursements: $0.00; Bal 10-31-24: $43221.66.
FIELD PROJECT: Bal 10-1-24: $13831.39; Receipts: $0.00; Disbursements: $0.00; Bal 10-31-24: $13831.39.
FOOD SERVICE; Bal 10-1-24: $-17434.91; Receipts: $20931.44; Disbursements: $26518.91; Bal 10-31-24: $-23022.38.
ENTERPRISE; Bal 10-1-24: $-432.04; Receipts: $450.06; Disbursements: $452.93; Bal 10-31-24: $-434.91.
TRUST & AGENCY; Bal 10-1-24: $153745.39; Receipts: $15905.69; Disbursements:$21713.79; Bal 10-31-24: $169440.32.
SCHOLARSHIP; Bal 10-1-24: $6765.04; Receipts: $0.00; Disbursements: $0.00; Bal 10-31-24: $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
Next regular meeting will be held on December 9, 2024 at 6:00 p.m. at the school board room.
Motion by Bruns, second by Knuppe and carried to adjourn at 9:20 p.m.
Valerie Jensen, President
Angie Vetter, Business Manager
Published once at the total approximate cost of .
Approved:
Published once on December 12, 2024, at the total approximate cost of $63.25 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com