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2026-05 May 13, 2026

East Buchanan Community School District - Regular Board Meeting Minutes – May 13, 2026


Call to Order- President Andy Sperfslage called the meeting to order at 5:00 pm.  The board recited the East Buchanan Mission Statement.  Board members present were Tonishia Dockstader, Andrew Maas, Andy Sperfslage, Heather Steffens, and Troy Tempus.  Administrative staff attending were Superintendent Kory Kelchen, HS/MS Principal Derick Ludwig, Elementary Principal Nathan Reck, and Business Manager/Board Secretary Teresa Knipper.  Several visitors attended the meeting. Motion carried with all ayes unless noted otherwise. 

FY26 Budget Amendment Public Hearing - Motion by Maas, second by Steffens to open the public hearing on the FY26 Budget Amendment at 5:00 pm.  There were no comments from the public.  Motion by Steffens, second by Maas to close the public hearing at 5:03 pm.

Approve Agenda - Motion by Dockstader, second by Maas to approve the agenda as presented, with the removal of item H.

Approve Consent Agenda - Motion by Steffens, second by Tempus to approve the consent agenda. Items approved under the consent agenda: regular board meeting minutes from April 8, 2026; special board meeting minutes from April 28, 2026; resignations of Kevin Hesner (Technology Director), Katelin Dennie (Paraeducator), Sarah Horn (Paraeducator), and Nellie Berns (Kitchen Assistant); hiring of Brent Reck (Assistant HS Girls Basketball Coach) and Jodi Ehlers (Business Teacher); expenditures listed; and financial reports.

Community Presentations – School Nurse Trace Klendworth and teacher Alecia Schoonover presented an overview of the newly organized staff Emergency Response Team, designed to provide immediate medical assistance to students, staff, and visitors. They shared a video documenting the district’s third drill conducted to earn the Project ADAM “Heart Safe School” designation.  Funds for the Future secretary Christine Dale reported that $82,530 in scholarships was distributed to 20 graduating EB seniors this year.

Administrative Updates and Reports –  Reck presented recent FAST literacy data and noted that staff have selected a new literacy curriculum. He highlighted recent student activities, including the K-12 Community Service Day, ISASP testing incentives (K-2 movie day and grades 3-6 bowling), and the 6th-grade trip to Camp Wapsie. Summer school is scheduled for August with a targeted focus on reading and mathematics.  Ludwig expressed appreciation to the PTO for organizing Teacher Appreciation Month events. He noted that the final day for seniors was May 13th, and the district-wide Friends and Family Day is scheduled for May 18th. Staff are currently finalizing the 2026-2027 academic schedule.  Kelchen provided an update on legislative property tax relief measures and their direct impact on Statewide Penny for Infrastructure (SAVE) funding, noting the subsequent implications for the upcoming middle school facility project.

FY26 Budget Amendment - Motion by Maas, second by Tempus to approve the FY26 budget amendment as presented.

Iowa Star Schools 28E Trust – Motion by Dockstader, second by Steffens to approve the amended 28E agreement, effective June 1, 2026, subject to any additional edits required by the Iowa Insurance Division in connection with the Trust’s certificate of registration application. 

2026 Graduates – Motion by Maas, second by Tempus to approve the list of 2026 graduates as presented.

Education Support Personnel Salary Supplement (ESPSS) Payout  – Motion by Tempus, second by Dockstader to approve the ESPSS payout as presented.

26-27 School Business Official (SBO) Sharing Agreement – Motion by Steffens, second by Maas to approve the 26-27 SBO sharing agreement with Central City as presented.

Board Policy Review – Motion by Dockstader, second by Steffens to approve the first reading of policy 801.5 Facility Naming Rights as presented.

26-27 Junior Achievement (JA) Agreement – Motion by Steffens, second by Tempus to approve the 26-27 JA agreement as presented.

BucPr1de – Grounds staff are doing a great job, thank you to board members for their service, thank you to Schoonover and Klendworth for organizing the ERT, and boys golf is advancing to districts.

Adjourn- Motion by Steffens, second by Maas to adjourn the meeting at 6:10 pm.


The above are not official minutes until approved at the next regular board meeting.  A copy of the official minutes may be viewed in the office of the Board Secretary any Monday through Friday between 8:00 am and 4:00 pm.

East Buchanan Community School - List of Bills - May 13, 2026
GENERAL FUND    
Ahlers & Cooney, P.C. Legal Services 114.00
ALL FOR KIDZ ASSEMBLY 1,495.00
Allamakee County Extension FIELD TRIP 60.00
ALLIANT ENERGY GAS/ELECTRIC 12,965.62
Amazon cake pans  587.94
AUTO-JET MUFFLER CORP SUPPLIES 758.44
AWM Corp PURCHASED SERVICE 875.00
CAPITAL SANITARY SUPPLY CO. INC. SUPPLIES 734.60
CEDAR FALLS CSD TUITION 19,558.76
Central Iowa Distributing SUPPLIES 1,150.00
CENTRAL RIVERS AEA CRAEA SERVICE AGREEMENT 33,509.80
CHASE CARD SERVICES TRAVEL 348.98
CITY LAUNDERING CO. PURCHASED SERVICE 63.83
CITY OF WINTHROP WATER/SEWER 758.94
CJ COOPER & ASSOCIATES, INC. PURCHASED SERVICE 435.70
Deike Implement Company TRACTOR PARTS 675.65
DHS CASHIER 1ST FL. STATE MEDICAID MATCH 1,678.90
DUNKERTON SCHOOL DISTRICT LMC AGREEMENT 1,139.02
EAST BUCHANAN COOP TELEPHONE TELEPHONE 2,646.66
Etten Enterprises LLC SUPPLIES 222.37
Family First Homecare of Iowa PURCHASED NURSING SERVICES 3,473.19
Five Star Telecom, Inc SUPPLIES 150.40
FLINN SCIENTIFIC SUPPLIES 976.93
HAWKEYE COMMUNITY COLLEGE Spring Tuition 5,441.75
Health Equity (Admin Fees) HSA admin fees 47.25
Heartland Acres Agribition Center FIELD TRIP 84.00
HOT LUNCH PROGRAM PS SNACKS 491.79
IA HIGH SCH MUSIC ASSOCIATION REGISTRATION 265.00
IOWA COMMUNICATIONS NETWORK ICN SERVICES 349.25
IOWA PRISON INDUSTRIES VISITOR PARKING SIGNS 149.40
IOWA TESTING PROGRAMS ISASP TESTING 1,408.00
Kelchen, Macy  CAMP LIFEGUARD 150.00
Kluesner Sanitation LLC GARBAGE SERVICES 1,305.00
KONE INC. Elevator Service Provider 276.84
LINN CO-OPERATIVE OIL CO GAS/DIESEL 2,753.79
LYNCH ROOFING & SIDING, INC ROOF REPAIR 769.60
MENARDS SUPPLIES 408.36
Moose Mechanical SUPPLIES 1,491.88
MTMD Driving School LLC DRIVERS ED 800.00
OELWEIN PUBLISHING COMPANY MINUTES PUBLICATION 191.17
Overhead Door Co. of Waterloo, Inc. DOOR REPAIR PARTS 142.04
PITNEY BOWES, INC. POSTAGE METER SUPPLIES 334.93
PURCHASE POWER POSTAGE METER REFILL 500.00
RelayHub, LLC Medicaid Purchased Service 169.33
SCHOOL BUS SALES CO PARTS/SUPPLIES 312.22
SUPERIOR WELDING SUPPLY SUPPLIES 347.31
Trane US Inc PARTS 1,540.00
Truck Center Companies PARTS/SUPPLIES 1,593.21
US CELLULAR Cell Phones 169.61
WALMART COMMUNITY BRC SUPPLIES 473.32
WAVERLY-SHELL ROCK CSD OPEN ENROLLMENT TUITION 11,103.75
WEEDS ON FIRE WEED CONTROL 543.75
Wendling Quarries BASEBALL DIRT 789.81
WEST MUSIC COMPANY SUPPLIES 264.99
WILSON RESTAURANT SUPPLY INC. EQUIPMENT REPAIR 132.50
WINTHROP BUILDING SUPPLY MAINTENANCE SUPPLIES 127.67
YMCA CAMP WAPSIE CAMP  172.85
YOUNG PLUMBING & HEATING CO. HVAC REPAIRS 684.84
     
ACTIVITY FUND    
ALBURNETT HIGH SCHOOL TRACK ENTRY FEE 400.00
Amazon EQUIPMENT 654.90
Bellevue High School TRACK ENTRY FEE 240.00
CENTRAL CITY COMM. SCHOOL ENTRY FEE 200.00
CHASE CARD SERVICES FFA CONFERENCE HOTELS 3,084.48
Corkery, Tiffany  SUPPLIES 8.72
EAST BUCHANAN CSD-General FFA CUSTODIAL 206.62
EDGEWOOD COLESBURG SCHOOL TRACK ENTRY FEES 390.00
GALLERY, BLAKE  Prom Security 180.00
Hannan, Sarah  BANQUET FOOD 167.00
Hesner, Kevin  GOLF APP REIMBURSEMENT 199.99
HOT LUNCH PROGRAM SUPPLIES 125.53
INDEPENDENCE CSD ENTRY FEE 300.00
IOWA CHORAL DIRECTORS ASSOCIATION, INC. HONOR CHOIR REGISTRATION - refund (84.00)
IOWA HS BASEBALL COACHES ASSN DUES 38.00
JOHN DEERE FINANCIAL SUPPLIES 59.94
JOSTEN'S CLASS OF 2026 SUPPLIES 1,064.01
LONE PINE GOLF COURSE Entry Fee-Girls Golf 60.00
MONTICELLO CSD TRACK ENTRY FEE 250.00
MONTICELLO SPORTS BASEBALL UNIFORMS 3,262.50
NASSP/NHS SUPPLIES 549.99
NATIONAL FFA ORGANIZATION BANQUET SUPPLIES 674.50
Skinnymixes.com FCCLA SUPPLIES 219.75
STARMONT CSD ENTRY FEE 90.00
Union Community School District ENTRY FEE 300.00
VERN'S TRUE VALUE HARDWARE EQUIPMENT RENTAL 50.00
WALMART COMMUNITY BRC SUPPLIES 182.51
WEST DELAWARE MIDDLE SCHOOL ENTRY FEE 100.00
WEST MUSIC COMPANY HONOR CHOIR MUSIC 84.00
White, Lee  BANQUET MEAL REIMBURSEMENT 372.30
Wood Edge Golf Course Golf-Entry Fee 60.00
     
SAVE FUND    
Emergent Architecture PLC PURCHASED SERVICE 36,250.00
     
PPEL FUND    
CEDAR FALLS CSD TUITION 2,850.70
Central Iowa Distributing CUSTODIAL SUPPLIES 763.00
Compressed Air & Equipment Inc., Co. EQUIPMENT 2,172.62
Trane US Inc PURCHASED SERVICE 4,396.00
     
NUTRITION FUND    
BIMBO BAKERIES USA Bread Products 316.41
CHASE CARD SERVICES food purchased 226.07
COUNTRY VIEW DAIRY Food purchased 252.00
EMS DETERGENT SERVICES CO. supplies 272.33
MARTIN BROTHERS food purchased 3,540.56
PERFORMANCE FOODSERVICE food/supplies 13,119.37
PRAIRIE FARMS DAIRY, INC. dairy products 2,883.68