By Aberdeen Insider - December 24, 2024 in WARNER SCHOOL DISTRICT
December 9, 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 December 9, 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, HS Principal/AD Tyler Severson, Elem/MS Principal Roby Johnson, and Kari Jung.
Pledge of Allegiance
Motion by Bierman, second by Knuppe and carried to approve agenda.
Board President asked for Public Comment: None
Board President asked for Continuing Disclosures: None
Congrats to the following students on placing at MathCounts: Hudson Hofer 1st place, Miles Steger 2nd place, Hadley Kienow 4th place, and Max Mackner 7th place. Congrats to the teams who placed as well! Max Mackner, Miley Neiger, Hawkins Heath and Jaxon Jung 1st place, Hudson Hofer, Miles Steger, Hadley Kienow and Carter Hofer 3rd place. Countdown Round Miles Steger got 4th place and Hudson Hofer got 3rd place Congratulations! Congrats to Jr. Snow Queen Summer Huettl! Congrats to Jesiah Baum and Bennett Woolverton for winning Sr. Talent and Harper Johnson for winning Jr. Talent! Congrats to our Volleyball and Football teams on outstanding seasons!
Took school board on tour of updated weight room and e-sports room.
Motion by Bruns, second by Bierman and carried to approve the minutes from the meeting held on November 11, 2024.
Motion by Haaland, second by Bruns and carried to approve the bills and financial report.
Discussed District Goals.
Discussed initial draft of 2025-2026 school calendar.
Discussed survey options for community and parents.
Motion by Bruns, second by Bierman and carried to approve volunteer working agreement to Landon Leidholt for JH BBB for FY25.
BILLS:
GEN FUND: December PR (Certified—108213.88; Aides/Paras—16217.14; Admin-20854.97; Classified-12756.17; Board Salarys-0.00; Sub Salarys-2455.00; Student Salarys-0.00; PR Benefits—38877.84). Total December PR—199375.00; Aberdeen Awards,Fall Awards 2024,310.00; Agtegra Cooperative, Gasoline/Fuel, 2,433.00; Aramark/Vestis,Towel Service,311.88; Best Western Ramkaota Hotel,State Vb Rooms,4,816.00; Century Business Products, Inc,Supplies,762.28; Chester Area School,T. Tunheim Class,250.00; Cole Papers Inc,Supplies,1,787.60; Dakota Outdoors,Athl Supplies/Repair,78.99; Dakota Supply Group,Supplies,490.83; Dependable Sanitation Inc,Service,594.00; Donna Rozell,Fall Awards Cookies,135.00; Elevate Your Class,Summer Academy-Moser/Evans,650.00; Emc Insurance Co,Property/Liability Ins,41,199.72; Fairfield Inn By Mariott,Travel Expenses,1,570.00; Fay’s Refrigeration, Llc,Repair/Maint,3,442.64; Gas,Nov Gas Purchases,405.20; Jostens Inc,Yearbook Deposit,2,846.40; Linde Gas & Equip Inc,Supplies,263.61; Menards,Supplies,335.73; Midcontinent Communications,Service,250.53; Nafme,Reg Fee,126.00; Northern Plains Insurance Pool,Health Insurance,16,356.60; Northwestern Energy,Service,6,939.07; Npip Vision,Vision Insurance,126.88; Plunketts Pest Control,Maintenance,74.63; Popplers Music Inc,Supplies,15.90; Prorate Service, Llc,Annual Renewal,100.00; Purchase Power,Postage Machine Supplies,229.26; Riverside Technologies, Inc,Tech Supplies,239.00; Runnings Supply Inc,Supplies,189.18; Sanford Health,Dot Exams,230.00; Sd Department Of Health,Service,124.00; Sewer Duck,Maintenance,560.75; Signature Pins,Blue Ribbon Pins,292.00; Spot-Less Llc,Cleaning Services,4,733.00; Standard Insurance Company,Dental Insurance,885.86; Symplicity,Nsu Job Fair 2025,90.00; Taylor Music,Supplies,65.00; Town Of Warner,Water/Sewer,396.21; Trust & Agency Fund, Imprest, 9,576.00; Verizon Wireless,Telephone Service,53.12; Wal Mart,Supplies/Equipment,19.94; Webster Scale Inc,Calibrated Wrestling Scale,150.00. TOTAL GENERAL FUND BILLS: 104505.81.
CAP OUTLAY FUND: Amazon,Supplies,206.21; Century Business Products, Inc,Supplies,779.01; House Of Glass,New Exterior Door In E-Sports Room,3,362.00; Laguna Tools,Air Handler,2,006.10; Microsoft Technet,Minecraft For E-Sports,127.40; Seesaw Learning, Inc.,Software,412.50; Super Teacher Worksheets,Software,24.95; U.S. Bank St. Paul,Capital Outlay Interest Payment,14,500.00. TOTAL CAPITAL OUTLAY BILLS: 21418.17.
SPECIAL ED FUND: December PR (Certified-8635.59; Non Cert-8136.47; Admin-1458.29; Sub Salarys-110.00; PR Benefits-3265.89). Total December PR-21606.24. Provider-722.80; Provider-5.48. TOTAL SP ED FUND BILLS: 728.28.
BOND REDEMPTION FUND: Us Bank, Bond Fees, 660.00. TOTAL NHTC FUND BILLS: 660.00.
FOOD SERVICE FUND: December PR (Non Cert-7628.50; PR Benefits-1002.81). Total December PR-8631.31. Aramark/Vestis,Towel Service,249.28; Bimbo Bakeries Usa,Food,191.50; Cash-Wa Distributing Co Of Fargo, Llc,Food,9,104.78; Kemps Llc,Milk,1,403.20; Ken’s Superfair Foods, Supplies, 28.44; Kesslers Inc,Food/Supplies,33.25; Performance Foodservice,Food,2,008.13; Standard Insurance Company,Life Insurance,5.48. TOTAL FOOD SERVICE FUND BILLS: 13024.06.
ENTERPRISE FUND: December PR (Non Cert-285.16; PR Benefits-39.07). Total December PR-324.23.
FINANCIAL REPORT:
GEN FUND; Bal 11-1-24: $326326.68; Receipts: $365154.91; Disbursements: $239920.17; Bal 11-30-24: $451543.42.
CAP OUTLAY; Bal 11-1-24: $399268.59; Receipts: $229899.39; Disbursements: $11385.23; Bal 11-30-24: $617782.75.
SPED; Bal 11-1-24: $185298.18; Receipts: $108708.21; Disbursements: $24913.59; Bal 11-30-24: $269092.80.
NHTC; Bal 11-1-24: $-14391.38; Receipts: $3.90; Disbursements: $17679.50; Bal 11-30-24: $-32066.98.
BOND #2; Bal 11-1-24: $43221.66; Receipts: $37291.84; Disbursements: $0.00; Bal 11-30-24: $80513.50.
FIELD PROJECT: Bal 11-1-24: $13831.39; Receipts: $0.00; Disbursements: $0.00; Bal 11-30-24: $13831.39.
FOOD SERVICE; Bal 11-1-24: $-23022.38; Receipts: $25256.88; Disbursements: $22422.74; Bal 11-30-24: $-20188.24.
ENTERPRISE; Bal 11-1-24: $-434.91; Receipts: $310.07; Disbursements: $482.38; Bal 11-30-24: $-607.22.
TRUST & AGENCY; Bal 11-1-24: $169440.32; Receipts: $20822.53; Disbursements:$31791.96; Bal 11-30-24: $158470.89.
SCHOLARSHIP; Bal 11-1-24: $6765.04; Receipts: $0.00; Disbursements: $0.00; Bal 11-30-24: $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
Next regular meeting will be held on January 13, 2025 at 6:00 p.m. at the school board room.
Motion by Bruns, second by Knuppe and carried to adjourn at 8:02 p.m.
Valerie Jensen, President
Angie Vetter, Business Manager
Approved:
Published once on December 24, 2024, at the total approximate cost of $63.76 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com