SEM Public School - Ad from 2026-04-21
Details for SEM Public School - Ad from 2026-04-21
Board of Education Regular Meeting SEM School Library 205 E 5th Avenue, Sumner, NE 68878 Monday, April 13, 2026 7:30 PM approved Passed with a motion by Cynthia Burman Mrs. Jennifer Anderson: Present and a second by Mr. Matthew Hothem. Mr. Kirby Burden: Present Yea: 5, Nay: 0 Cynthia Burman: Present 6.2. Certified Teacher Resignation for Brent Swift Mr. Matthew Hothem: Present Motion to approve resignation of Brent Swift was Mrs. Laura Robbins: Absent approved Passed with a motion by Mrs. Jennifer Audrey Schipporeit: Present Anderson and a second by Mr. Kirby Burden. 1. Declaration of Intend - Open Meetings Act Yea: 5, Nay: 0 2. Call to Order 6.3. Summer Pipe Project bids 2.1. Pledge of Allegiance Motion to approve summer pipe project bids was 2.2. Roll Call of Members approved Passed with a motion by Mrs. Jennifer Motion for Laura Robbins to be excused Passed with a Anderson and a second by Cynthia Burman. motion by Mr. Matthew Hothem and a second by Mrs. Yea: 5, Nay: 0 Jennifer Anderson. 6.4. Art Teaching contract for Emma Sutherland for Yea: 5, Nay: 0 the 2026-2027 School Year 2.3. Recognition of Student Achievement Motion for approval of contract for Emma Sutherland Students of the month for April Pre-k Olivia Pierce was approved Passed with a motion by Audrey 4-8 Maggie Venegas Schipporeit and a second by Mr. Matthew Hothem. 9-12 Gavin Anderson Yea: 5, Nay: 0 3. Consent Agenda 6.5. Math Teacher Contract for Riley Baker for the 3.1. Approval of Minutes 2026-2027 School Year 3.2. Approval of the Monthly bills, Claims and Payroll Motion to approve contract for Riley Baker 26-27 Motion for consent agenda was approved Passed was approved Passed with a motion by Mr. Matthew with a motion by Audrey Schipporeit and a second by Hothem and a second by Mrs. Jennifer Anderson. Cynthia Burman. Yea: 5, Nay: 0 Yea: 5, Nay: 0 6.6. Staffing Discussion-Custodial/Kitchen 3.3. Approval of Treasurer’s Report and Budget Report. Suggest new hire will be a dual kitchen/custodial 4. Administrative Report position 4.1. Teacher/Staff Report 7. Adjourn 4.2. Principal’s Report Motion to adjourn meeting at 8:05p.m. Passed with a 4.3. Superintendent’s Report motion by Cynthia Burman and a second by Audrey 5. Board of Education Subcommittee Report(s) Schipporeit. 6. Business Items Yea: 5, Nay: 0 6.1. Rasmussen Condenser Piping Quote Motion to approve All Rasmussen Quotes was TREASURER’S REPORT APRIL 13TH, 2026 All balances as of 03/31/2026 Five Points Bank Hot Lunch Fund: $6,168.22 SEM Depreciation ICU #9558 $157,044.60 General Fund Account Checking: SEM Depreciation Fund C.D. #95130312 $99,756.69 $548,337.11 General Fund Clearing Account: $3,000.00 Int. @4.10% for 5 months maturity 06/22/2026 SEM Depreciation Fund Checking #10154 $200.00 General Fund ICS Account 9582 *************************************************** SEM Employee Benefit Fund Savings #600369 $398,268.41 $535.86 *************************************************** SEM Employee Benefit Fund C.D. #95220158 SEM Building Savings Fund: #1839 $1,206,917.86 $47,621.40 SEM Building Fund C.D. #95218202 Int 4.26% Int. @4.10% Maturity June 28, 2026 5 mon term $102,766.88 for 7 months Maturity date of April 14, 2026 *************************************************** SEM Building Checking Fund #10162 $200.00 SEM Student Fee Fund: #10378952 $0 SEM Bond Fund #10505857 $236,512.26 *************************************************** Revenue Journal Fiscal Year: 2026 Entry Date Received Receipt Bank ID/Account Accrue Description Received Line Account From Description Receivable Journal: 115 04/10/2026 Revenue Journal Entry 03/15/2026 custer county 90953.17 treasurer A GENERAL Security State 1 01-1-01125-000-000 Motor Vehicle Taxes 0.00 442.59 2 01-1-01100-000-000 Local District Taxes 0.00 1,585.94 Penalties and interest 0.00 137.88 3 01-1-01140-000-000 on taxes 4 5 6 01-1-02110-000-000 01-1-03130-000-000 01-1-03131-000-000 County Fines And License Homestead Exemption Property tax credit 0.00 0.00 0.00 221.91 271.08 25,152.83 7 01-1-03131-001-000 0.00 0.00 Entry 1 2 03/15/2026 Buffalo Co 01-1-01125-000-000 01-1-01100-000-000 GENERAL 0.00 0.00 63,140.94 90,953.17 Security State 825.73 8,992.06 3 01-1-01140-000-000 0.00 528.65 4 5 6 7 01-1-02110-000-000 01-1-03131-000 01-1-03131-001-000 01-1-03130-000-000 Entry 1 2 03/15/2026 Dawson Co 01-1-01125-000-000 01-1-01100-000-000 0.00 0.00 0.00 0.00 0.00 GENERAL 0.00 0.00 465.05 37,854.83 103,742.91 1,165.13 153,574.36 Security State 9,594.83 15,070.01 3 01-1-01140-000-000 0.00 716.28 4 5 6 7 01-1-03130-000-000 01-1-03131-000-000 01-1-03131-001-000 01-1-02110-000-000 Entry 03/15/2026 0.00 0.00 0.00 0.00 0.00 GENERAL 2,465.68 122,603.25 316,437.99 1,009.57 467,897.61 Security State 1 01-1-09000-002-000 0.00 4,715.32 2 3 01-1-02210-000-000 01-1-01910-000-000 0.00 0.00 150.00 600.00 4 01-1-09000-001-000 0.00 117.71 5 01-1-09000-001-000 0.00 1,119.08 6 01-1-09000-900-000 Property Tax Credit Totals for Entry 16346 153574.36 treasurer A Motor Vehicle Taxes Local District Taxes penalties and interest on taxes County Fines And License property tax Property Tax Credit Homestead Exemption Totals for Entry 16347 467897.61 treasurer A Motor Vehicle Taxes Local District Taxes penalties and interest on taxes Homestead Exemption property tax credit Property Tax Credit County Fines And License Totals for Entry 16348 4715.32 lunch payroll A Non Prog. Receipt Hot Lunch Payroll Esu Receipts Rent On School Facilities Non Programed Receipt Eftps Non Programed Receipt Eftps Retirement to write one check Totals for Entry 16349 69428.00 sped SA A Sped school Age 583238.81 state aid A State Aid Totals for Journal 115 Entry 1 Entry 1 lunch 03/15/2026 state of ne 01-1-03120-000 03/15/2026 state aid 01-1-03110-000-000 0.00 34,924.21 0.00 GENERAL 0.00 GENERAL 0.00 0.00 41,626.32 Security State 69,428.00 Security State 58,328.81 881,808.27 Bank Account Totals A GENERAL CKING FUND SUMMARY 01 General Fund ALL Data Direct Dep. Check 01 - GENERAL FUND 00043332 00043333 00043334 00043335 00043336 00043337 00043338 00043339 00043340 00043341 00043342 00043343 00043344 00043345 00043346 00043347 00043348 00043349 00043350 00043351 00043352 00043353 00043354 00043355 00043356 00043357 00043358 00043359 00043360 00043361 00043362 00043363 00043364 00043365 00043366 00043367 00043368 00043369 06 - LUNCH FUND 00008690 00008691 00008692 00008693 00008694 00008695 00008696 00008697 00008698 00008699 April 21, 2026 Security State 881,808.27 Bank Receivable Received 0.00 881,808.27 Consolidated Check Listing Check Number Check Date Payable To Arranged by: Amount 04/10/2026 Aflac Administrative Services 04/10/2026 Ameritas Life Insurance Corp 04/10/2026 Blue Cross Blue Shield 04/10/2026 Callaway District Hospital 04/10/2026 Colonial Research 04/10/2026 Country Partners Cooperative 04/10/2026 Courtyard Marriott 04/10/2026 Culligan 04/10/2026 DAS State Accounting - Central Finance OCIO 04/10/2026 Dawson Public Power 04/10/2026 Dearborn National 04/10/2026 Eggleston Oil Company 04/10/2026 Embassy Suites 04/10/2026 Educational Service Unit 10 04/10/2026 FIVE POINTS BANK 04/10/2026 Frontier 04/10/2026 General Fund Clearing Fun 04/10/2026 Graczyk Lawn & Landscape 04/10/2026 Home Town Bank 04/10/2026 Hometown Leasing 04/10/2026 Instrumentalist Awards LLC 04/10/2026 J.W. Pepper & Son, Inc. 04/10/2026 KSB School Law 04/10/2026 Madison National Life Ins. Co., Inc. 04/10/2026 Menards -- Kearney 04/10/2026 NCS Pearson, Inc. 04/10/2026 PestoX 04/10/2026 Renaissance Learning, Inc. 04/10/2026 Security State Bank 04/10/2026 Sem Hot Lunch Fund 04/10/2026 SEM School 04/10/2026 Sem Public School 24-0101 04/10/2026 Stevens Welding Shop 04/10/2026 US Bank 04/10/2026 Verizon Business 04/10/2026 Village Uniform 04/10/2026 Village Of Sumner 04/10/2026 Yanda’s Music And Pro Audio 01 - GENERAL FUND Totals: 2,741.62 748.36 69,652.63 130.00 790.26 5,449.67 3,765.84 100.37 317.87 4,755.89 144.83 739.58 5,509.00 20,259.76 6,206.74 2,264.66 1,611.16 1,560.00 35,114.70 2,269.87 182.00 91.39 39.50 829.31 460.27 9.80 125.09 2,143.50 48,395.00 795.48 300.00 600.00 1,009.01 6,352.82 101.89 443.58 738.00 159.75 226,909.20 04/10/2026 Aflac Administrative Services 04/10/2026 Ameritas Life Insurance Corp 04/10/2026 Blue Cross Blue Shield 04/10/2026 Cash-wa Distributing 04/10/2026 Dearborn National 04/10/2026 FIVE POINTS BANK 04/10/2026 Home Town Bank 04/10/2026 Madison National Life Ins. Co., Inc. 04/10/2026 Security State Bank 04/10/2026 Sem Hot Lunch Fund 06 - LUNCH FUND Totals: Report Total: 128.18 34.40 4,189.55 10,870.59 8.36 144.51 1,063.88 25.93 1,266.90 39.52 17,771.82 244,681.02
