By Aberdeen Insider - April 4, 2024 in WARNER SCHOOL DISTRICT
March 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 March 11, 2024 at 6:00 pm. Board members present: Sarah Bierman, Melissa Dulany, Chad Fischbach, Kipp Shanley, and Val Jensen. Also present were Superintendent Mike Kroll, HS Principal/AD Tyler Severson, Business Manager Angie Vetter and Carla Schopp.
Pledge of Allegiance
Motion by Shanley, second by Dulany and carried to approve agenda.
Good News: Congratulations to Addisyn Heinrich on being selected to South Dakota’s High School All-State Band! Congratulations to the following students for being awarded an Affiliate Award for North and South Dakota from the National Center for Women & Information Technology (NCWIT): Affiliate Winners: Mikayla Browning, Morgan Haselhorst, and Anna Schwab. Affiliate Honorable Mentions: Ava Nilsson, Norah Moen, Addisyn Heinrich, Makenna Leidholt, Kyleigh Schopp, Presley Volk, Jenessa Carda, Laura Robinson, Jenna Haselhorst, and Lilly Meehan. Affiliate Rising Star: Jordyn Jensen, Brooke Haaland, Emily Malsam, Reagan Wood, Abby Cooper, Stacia Carda, Amelia Johnson, Carly Wirth, Camryn Liebl, Libby Scepaniak, and Haivyn Schuchhardt. Congrats to the winners of the Northeast Literacy Association contests this year: Kamali Bunke, Everett Bertsch, Camber Hofer, Gunnar Hanson, Nolan Binger, Charlie Finnesand, Ristynn Hook, Emily Brown, Harper Johnson, Hawkins Heath, Liam Sandve, Mason Vosika, Avery Bierman, Brynlee Johnson, Elise Hoglund, Chase Heinrich, Lucy Scepaniak, ElleAnna Baum, Marlena Oberfoell, Elaina Ross, Emersyn Hanson, Braylen Liebl, Tate Scarborough, Kendyl Jung, Benson Haaland, Sydney Bierman, Trey Scarborough, and Hadley Kienow. Congratulations to all the awesome winners!!! Congratulations to our Boys Basketball Team on a great season! Congrats to our wrestling team on a great season! Congrats to Alex Pudwill for placing 6th at State Wrestling! Congrats to the MATHCOUNTS team for making it to the state competition: Iley Ryckman, Lincoln Buisker, Madden Buisker, and Tucker Ryckman!
Board President asked for Continuing Disclosures: None
Board President asked for Public Comment: None
Motion by Bierman, second by Dulany and carried to approve the minutes from the meetings held on February 12, 2024.
Motion by Shanley, second by Dulany and carried to approve the bills and financial report for payment as presented (as printed below).
Discussion on District Goals
Motion by Fischbach, second by Bierman and carried to approve KSB law policies 6008 and 6025.
Discussed Legislative Updates.
Motion by Dulany, second by Bierman and carried to approve Sydney Begeman as volunteer track coach for FY24 at $0.00.
Motion by Dulany, second by Bierman and carried to approve 2024-2025 school calendar.
Motion by Shanley, second by Fischbach and carried to set special board meeting for Tuesday, March 19, 2024 at 6:00 p.m. for negotiations.
Motion by Bierman, second by Dulany and carried to approve resignation from Patty Vaughn effective at the end of the 2024 school year.
BILLS:
GEN FUND: March PR (Certified—107154.84; Aides/Paras—15598.82; Admin-20281.63; Classified-8049.60; Board Salarys-0.00; Sub Salarys-3980.00; Student Salarys-0.00; PR Benefits—36340.08). Total March PR—191404.97; Agtegra Cooperative,Gasoline/Fuel,2,952.57; Aramark/Vestis,Towel Service,299.96; Asbsd, Reg Fee, 30.00; Automatic Building Controls, Annual Fire Alarm System, 2,829.00; Best Western Ramkota Hotel, Lodging, 328.69; Century Business Products, Inc, Supplies, 1,007.77; Cole Papers Inc, Supplies, 1,497.15; Dependable Sanitation Inc, Service, 1,188.00; Fairfield Inn By Mariott, State Wrestling, 3,657.00; Foreman Sales And Service, Bus Updates/Repairs, 2,950.36; Gannett South Dakota Localiq, Minutes, 138.96; Gas,Gas,137.32; Hase Plumbing & Heating, Inc, Maintenance, 6,697.04; Jw Pepper, Music, 102.99; Lake Area Technical Institute, Dual Credit Payments – Spring 2024, 2,029.87; Mcquillen Creative Group, Minutes, 8.89; Menards, Supplies, 142.10; Midcontinent Communications, Service, 190.54; Midstates Group, Vb/Fb Banners, 952.00; Northern Plains Insurance Pool, Health Insurance, 15,566.91; Northwestern Energy, Service, 7,989.28; Npip Vision, Vision Insurance, 98.22; Purchase Power, Postage, 330.72; Runnings Supply Inc, Supplies, 124.18; Sdiaaa, Reg Fees, 78.00; Standard Insurance Company, Dental Insurance, 844.99; Supplyhouse, Supplies, 28.68; Taylor Music, Supplies, 105.00; Town Of Warner, Water/Sewer, 411.25; Trust & Agency Fund, Imprest, 14,344.49; Verizon Wireless, Telephone Service, 52.32. TOTAL GENERAL FUND BILLS: 67114.25.
CAP OUTLAY FUND: Amazon, Supplies,338.47; Banknorth, Loan Payment 2024, 78,239.13; Century Business Products, Inc, Supplies, 779.01; Infinite Campus, Service,753.60. TOTAL CAPITAL OUTLAY BILLS: 80110.21.
SPECIAL ED FUND: March PR (Certified-8385.59; Non Cert-6975.81; Admin-1427.71; Sub Salarys-0.00; PR Benefits-2985.81). Total March PR-19774.92. Provider-10715.10; Provider-640.39; Provider-5.50. TOTAL SP ED FUND BILLS: 11360.99.
NHTC FUND: Trust & Agency Fund, Imprest, 100.00. TOTAL NHTC FUND: 100.00.
FOOD SERVICE FUND: March PR (Non Cert-7515.34; PR Benefits-966.16). Total March PR-8481.50. Aramark/Vestis,Towel Service,239.84; Bimbo Bakeries Usa, Food, 623.62; Cash-Wa Distributing Co Of Fargo, Llc, Food/Supplies/Equip Repair, 8,355.05; Child And Adult Nutrition Ser, Food, 168.78; Kemps Llc, Milk, 1,710.00; Kesslers Inc, Food/Supplies, 28.54; Nardini Fire Equipment Co, Service, 468.00; Sna, Food Service Membership, 154.00; Standard Insurance Company, Life Insurance, 1.10. TOTAL FOOD SERVICE FUND BILLS: 11748.93.
ENTERPRISE FUND: March PR (Non Cert-328.56; PR Benefits-44.63). Total March PR-373.19.
FIELD TURF FUND: Banknorth, Loan Payment 2024, 144,364.42. TOTAL FIELD TURF FUND BILLS: 144364.42.
FINANCIAL REPORT:
GEN FUND; Bal 2-1-24: $328504.83; Receipts: $227435.59; Disbursements: $237877.47; Bal 2-29-24: $318062.95.
CAP OUTLAY; Bal 2-1-24: $550310.82; Receipts: $15520.26; Disbursements: $2117.36; Bal 2-29-24: $563713.72.
SPED; Bal 2-1-24: $222736.17; Receipts: $7329.76; Disbursements: $23858.77; Bal 2-29-24: $206207.16.
NHTC; Bal 2-1-24: $-17516.73; Receipts: $2.12; Disbursements: $275.00; Bal 2-29-24: $-17789.61.
BOND #2; Bal 2-1-24: $-23229.75; Receipts: $2509.45; Disbursements: $0.00; Bal 2-29-24: $-20720.30.
FIELD PROJECT: Bal 2-1-24: $134122.29; Receipts: $10000.00; Disbursements: $0.00; Bal 2-29-24: $144122.29.
FOOD SERVICE; Bal 2-1-24: $18974.02; Receipts: $18674.06; Disbursements: $24905.11; Bal 2-29-24: $12742.97.
ENTERPRISE; Bal 2-1-24: $913.64; Receipts: $157.56; Disbursements: $547.33; Bal 2-29-24: $523.87.
TRUST & AGENCY; Bal 2-1-24: $158627.03; Receipts: $29539.45; Disbursements: $34708.97; Bal 2-29-24: $153457.51.
SCHOLARSHIP; Bal 2-1-24: $9765.04; Receipts: $0.00; Disbursements: $0.00; Bal 2-29-24: $9765.04.
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 Fischbach, second by Bierman and carried to go into executive session at 7:23 p.m. for negotiations and personnel.
Board President declared executive session over at 8:35 p.m.
Next regular meeting will be held on April 8, 2024 at 6:00 p.m. at the school board room.
Motion by Fischbach, second by Dulany and carried to adjourn at 8:36 p.m.
Valerie Jensen, President
Angie Vetter, Business Manager
Published once at the rate of $71.12