Warner School District – Notice of 11.10.25 Minutes


WARNER SCHOOL DISTRICT

NOTICE OF NOVEMBER 10, 2025 MINUTES

The regular meeting of the Board of Education, Warner School District #6-5, Brown County, SD was called to order by President Haaland at the Warner School Board Room on November 10, 2025 at 6:00 pm.  Board members present: Aimee Anderson, Sarah Bierman, Cody Bruns, Leah Haaland, and Shannon Knuppe. Also present were Superintendent Mike Kroll, Business Manager Angie Vetter, Elem/MS Principal Ashley Brockhaus, HS Principal/AD Tyler Severson and Rochele Moser.

Pledge of Allegiance

Motion by Bruns, second by Anderson and carried to approve agenda with addition of #3 to new business: Delegate Assembly.

Good News: Congratulations to the Marching Monarchs on a great marching season and a 3rd place finish at the Lake Region Marching Festival! The color guard also received the “Best Flags” award for the entire festival! So much to be proud of this season! Congratulations to Addisyn Heinrich and Alexandria Bunke on their selection to the Augustana Band Festival! Congrats to the following on placing at MathCounts on October 15th: Mason Royer, Brody Braun, and the team of: Mason Royer, Brody Braun, Kinley Haaland, and Evelyn Smith!! A big Thank You to the following for donating their hair to Children with Hair Loss: Josie Hoglund, Elaina Ross, Jocelyn Ruenz, Harper Karlen, Jessica Ruenz, Riley Guillermo Garcia, Jackie McNeil, Angie Robinson, Sara McNeil, Aiden Raap, Karsyn Anderson, Katie Person, and Lillya Meek. Congrats to the following on earning the following awards at an Oral Interp competition in Brookings: Addisyn Heinrich and Laura Robinson earned a Superior Plus in Duet, Addisyn Heinrich, Laura Robinson, Jenessa Carda, Paxton Johnson, Iley Ryckman, and Teigan McKown earned a Superior in Reader’s Theater, Iley Ryckman earned a Superior in Storytelling, Teigan McKown earned an Excellent in Humorous. Congrats to the following on placing at MathCounts on November 5th: Tucker Ryckman, Madden Buisker, Hudson Hofer, Miles Steger, and Brody Braun. And the teams of: Tucker Ryckman, Madden Buisker, Hudson Hofer, Miles Steger and Hawkins Heath, Carter Hofer, Hadley Kienow, Max Mackner! Congrats to the following students that placed at the Oral Interp District Meet: Reader’s Theater: Addisyn Heinrich, Laura Robinson, Jenessa Carda, Iley Ryckman, Teigan McKown, and Paxton Johnson; Duet: Addisyn Heinrich and Laura Robinson; Storytelling: Iley Ryckman! Congratulations also to Teigan McKown for being selected as the alternate in Humorous! Congrats to our Football and Cross Country teams on great seasons!

Board President asked for Public Comment: None

Motion by Knuppe, second by Bierman and carried to approve the minutes from the meeting held on October 13, 2025.

Motion by Bierman, second by Bruns and carried to approve the bills for payment and financial report (as printed below).

District Goals were discussed as well as the bathroom updates. Also discussed were Admin Evaluations and Gavel Training Dates. Gavel Training will be help December 17th.

Discussed Christmas lunch for the staff put on by the Admins/BOE. Will do sometime in December. BOE Christmas Party will be held in conjunction with a blue ribbon celebration sometime in January. Discussed our bus purchase for FY27 as Foreman’s has a new bus on the lot that would be less, but we would need to purchase it now. Sarah discussed a few questions she had on delegate assembly that she will attend on the 21st in Pierre.

BILLS:

GEN FUND: November PR (Certified—102025.80; Aides/Paras—18706.49; Admin-24819.65; Classified-12182.23; Board Salarys-0.00; Sub Salarys-5278.50; Student Salarys-0.00; PR Benefits—39072.81).  Total November PR—202085.48; Agtegra Cooperative, Gasoline/Fuel, 2,832.44; Amazon, Supplies, 734.54; Amsterdam Printing, Refills Calendar, 110.17; Aramark/Vestis, Towel Service, 912.53; Athletic.Net, Track Website Access, 135.00; Avis Car Rental, Refund, 611.33; Boston Fern, Parents Night-Vb, 18.00; Brown County Treasurer, Mosquito Spray-Fb Field, 697.44; Century Business Products, Inc, Supplies, 933.98; Cole Papers Inc, Supplies, 1,010.76; Dakota Doors Inc, Maintenance, 148.98; Dependable Sanitation Inc, Service, 642.00; Emc Insurance Co, Property/Liability Ins, 331.46; Fairfield Inn By Mariott, All State Chorus, 798.00; Foreman Sales And Service, Beg. Of Year Maintenance, 18,152.63; Gas, Gas Purchases, 136.70; Hase Plumbing & Heating, Inc, Maintenance, 1,636.38; Hmesc, Supplemental Insurance, 12.85; Imagine Learning, Inc., Supplies, 60.30; Ken’s Superfair Foods, Conferences Supplies, 113.17; Linde Gas & Equip Inc, Supplies, 179.25; Menards, Supplies, 143.00; Midstates Group, Math Ninjas Shirts/Lrc Golf Banner, 158.03; Northern Plains Insurance Pool, Health Insurance, 17,990.30; Northwestern Energy, Service, 9,979.83; Npip Vision, Vision Insurance, 116.44; Nvc, Phone Serivces, 219.34; Pomps Tire Service, Inc, Tires (2) For Bus 11, 1,016.00; Runnings Supply Inc, Supplies, 270.02; Sam’s Club, Supplies, 60.47; Sd Dept Of Public Safety, Service, 28.00; Sewer Duck, Maintenance, 1,168.00; Standard Insurance Company, Dental, 885.94; Town Of Warner, Water/Sewer, 463.67; Trust & Agency Fund, Imprest, 2,832.45; Us Postal Service, Stamped Envelopes, 2,688.55; Verizon Wireless, Telephone Service, 39.90. TOTAL GENERAL FUND BILLS: 67045.19.

 CAP OUTLAY FUND: Amazon, October Purchases, 184.08; Bsn Sports, Llc, Jersey, 60.46; Century Business Products, Inc, Supplies, 739.70; Ereflect Pty Ltd, Software-Typesy, 681.72; Mammoth Sports Construction, Athletic Complex Bathroom Design, 5,000.00; Midwest Playscapes Inc., Wood Chips, 4,630.00. TOTAL CAPITAL OUTLAY BILLS: 11295.96.

SPECIAL ED FUND:  November PR (Certified-12576.42; Non Cert-2957.87; Admin-1476.52; Sub Salarys-0.00; PR Benefits-3210.82). Total November PR-20221.63. Provider-102.75; Provider-74.50; Provider-722.80; Provider-4.20. TOTAL SP ED FUND BILLS: 904.25.

NHTC FUND: Wal Mart, Supplies/Equipment, 15.52. TOTAL NHTC BILLS: 15.52.

FOOD SERVICE FUND: (November PR (Non Cert-8224.51; PR Benefits-1089.89). Total November PR-9314.40. Aramark/Vestis, Towel Service, 436.24; Bimbo Bakeries Usa, Food, 463.65; Cash-Wa Distributing Co Of Fargo, Llc, Fy26 Food/Supplies, 10,168.44; Kemps Llc, Milk, 2,105.80; Ken’s Superfair Foods, Supplies, 107.98; Performance Foodservice, Food, 1,981.21; Share Corp, Supplies, 665.64; Standard Insurance Company, Life Insurance, 5.60. TOTAL FOOD SERVICE FUND BILLS: 15934.56.

OTHER ENTERPRISE FUND: November PR (Non Cert-175.77; PR Benefits-24.05). Total November PR-199.82. TOTAL OTHER ENTERPRISE FUND BILLS: 0.00.

FINANCIAL REPORT:

GEN FUND; Bal 10-1-25: $286804.18; Receipts: $199252.26; Disbursements: $230110.37; Bal 10-31-25: $255946.07.

CAP OUTLAY; Bal 10-1-25: $458351.27; Receipts: $21878.88; Disbursements: $55326.46; Bal 10-31-25: $424903.69.

SPED; Bal 10-1-25: $230653.68; Receipts: $10428.14; Disbursements: $20228.82; Bal 10-31-25: $220853.00.

NHTC; Bal 10-1-25: $-167.05; Receipts: $1.55; Disbursements: $8400; Bal 10-31-25: $-3416.37.

BOND #2; Bal 10-1-25: $43095.42; Receipts: $3283.25; Disbursements: $0.00; Bal 10-31-25: $43167.88.

FIELD PROJECT: Bal 10-1-25: $-242.13; Receipts: $0.00; Disbursements: $0.00; Bal 10-31-25: $-242.13.

FOOD SERVICE; Bal 10-1-25: $-10499.79; Receipts: $18068.90; Disbursements: $26618.04; Bal 10-31-25: $-24966.64.

ENTERPRISE; Bal 10-1-25:  $451.11; Receipts: $278.10; Disbursements: $190.25; Bal 10-31-25: $734.98.

TRUST & AGENCY; Bal 10-1-25: $187350.96; Receipts: $32866.56; Disbursements: $21058.72; Bal 10-31-25: $195700.78.

SCHOLARSHIP; Bal 10-1-25: $9720.78; Receipts: $0.00; Disbursements: $0.00; Bal 10-31-25: $9720.78.

Reports Heard:

JK-8 Principal report-Ms. Brockhaus

9-12 Principal/AD report-Mr. Severson

Business Manager report-Mrs. Vetter

Superintendent/Transportation/SPED Director Reports-Mr. Kroll

Next regular meeting will be held on December 8, 2025 at 6:00 p.m. at the school board room.

Motion by Anderson, second by Knuppe and carried to adjourn at 8:08 p.m.

                        

Leah Haaland, President

                        

Angie Vetter, Business Manager

Approved:                      

Published once on November 20, 2025, at the total approximate cost of $85.28 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com