Summit School Board Proceedings
Summit School Board Proceedings
June 23, 2026
Members present: Lisa Amdahl, Tamijo Bronson, Dustin Nelson, Mark Miller and Jevon Zirbel.
Also present: Beth Hills, Mike Schmidt and Kaitlyn Christofferson
At 8:03 a.m. Chairman Amdahl called the meeting to order. Lisa Amdahl and Kaitlyn Christofferson recognized a conflict of interest with the contract approvals.
26140 Motion by Zirbel Second by Nelson to approve the agenda as written. All voted aye. Motion carried.
Public Communications: None
26141 Motion by Bronson Second by Miller to approve the June 8, 2026, regular meeting minutes. All voted aye. Motion carried.
26142 Motion by Miller Second by Nelson to approve the monthly claims for the month of June 2026. All voted aye. Motion carried.
GENERAL FUND
COFFEE CUP, EOY JUNE 26, 881.28; LOVE AND LITERACY LLC, LITERACY PROF DEV, 1,250.00; MASTERCARD, JUNE 26, 330.12; MENARD’S, SUPPLIES, 698.87; OLSON’S PEST TECHNICIANS, PEST CONTROL INSPECTION, 140.00; OTTER TAIL, ELECTRICITY, 1,993.99; PETTY CASH, PETTY CASH, 9.89; SIOUX VALLEY COOPERATIVE, 26 CONTRACT, 5,926.92; US FOODS, PURCHASED FOOD, 6.79; WAUBAY SCHOOL DISTRICT 25-26, GOLF SPLIT, 3,576.71. Fund TOTAL $14,814.57
CAPITAL OUTLAY
FREDERICK AREA SCHOOL, ARCHERY SUPPLIES, 950.00. FUND TOTAL $950.00
FOOD SERVICE
EAST SIDE JERSEY DAIRY, INC., MILK, 272.70; US FOODS, PURCHASED FOOD, 2,095.12. Fund TOTAL $2,367.82
Superintendent Report: Mr. Schmidt discussed the co-op meeting including coaching contracts and stipends with the board.
26143 Motion by Zirbel Second by Bronson to approve SY26-27 coaching and a paraprofessional contract. All voted aye. Motion Carried.
26144 Motion by Miller Second by Nelson to approve Sioux Valley Coop Propane contract. All voted aye. Motion Carried.
26145 Motion by Nelson Second by Miller to approve supplemental budget resolution FY26.1. All voted aye. Motion Carried.
FY 26.1 ADOPTION OF
SUPPLEMENTAL BUDGET:
LET IT BE RESOLVED, that the School Board of the Summit School District, in accordance with SDCL 13-11-3.2 and after duly considering the proposed supplemental budget, hereby approves and adopts the following supplemental budget in total:
APPROPRIATIONS:
GENERAL FUND
ELA GRANT SUPPLIES $31,722
PROF SERVICES $5,750
TECH SERVICES $5,403
Fund Total $42,875
SPECIAL EDUCATION
BEHAVIOR SPECIALIST $4,000
Fund Total $4,000
MEANS OF FINANCE:
GENERAL FUND
ELA GRANT $37,472
REAP FLEX $5,403
Fund Total $42,875
SPECIAL EDUCATION
FUND BALANCE $4,000
Fund Total $4,000
Lisa Amdahl,
Board President
Kaitlyn Christofferson
Business Manager
26146 Motion by Bronson Second by Zirbel to appropriate contingency funds to the following budget areas: preschool salary $3,740, Dean Supplies $67, Software $2,600, Custodial Supplies $3,593. All voted aye. Motion Carried.
26147 Motion by Zirbel Second by Nelson to approve transfer of $180,000 of wind farm tax revenue from general fund to capital outlay fund. All voted aye. Motion Carried.
26148 Motion by Nelson Second by Bronson to approve transfer of $50,000 from impact aid fund to food service fund. All voted aye. Motion Carried.
26149 Motion by Miller Second by Bronson to adjourn the meeting at 8:22 a.m. All voted aye. Motion Carried.
The annual budgetary meeting is scheduled for Wednesday, July 8, with the public hearing meeting to begin at 5:30 p.m.
/s/ Chairman
/s/ Business Manager
