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2025-10 October 8, 2025 Minutes

East Buchanan Community School District - Regular Board Meeting Minutes – October 8, 2025


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 Scott Cooksley, Andrew Maas, Tim Recker, Andy Sperfslage, and Heather Steffens. Administrators attending were Superintendent Kory Kelchen, Secondary Principal Derick Ludwig, Elementary Principal Nathan Reck, and Board Secretary Teresa Knipper.  Several visitors attended the meeting. Motion carried with all ayes unless noted otherwise. 

Approve Agenda - Motion by Maas, second by Recker to approve the agenda as presented.

Approve Consent Agenda - Motion by Cooksley, second by Steffens to approve the consent agenda. Items included on the consent agenda: minutes from the regular meeting on September 10, 2025; resignation of Al Snyder as girls basketball coach; expenditures listed; and financial reports.

Student Senate Conference Presentation – Student council advisor Lee White presented information about the NASC LEAD conference in Washington DC in late February 2026.  He requested approval to travel out of state and use of district vehicles to travel to/from the airport.

Administrative Updates and Reports –  Reck reported on progress of the literacy curriculum pilot, student-led conferences will be held on October 21st & 23rd, a Leader in Me coach met with teachers, and the Measurable Results Assessment (MRA) was sent out.  Ludwig reported staff took the MRA to get baseline data, banners have been hung in the events gym, pink-out night was held, Timmy the Dreamer spoke to 7th-12th graders this week, and a goal has been set in an effort to reduce students leaving class.  Kelchen presented the school performance profile, reported preliminary certified enrollment numbers, and stated that Denovo did a walk-thru of the building with the architect.

Application for MSA – English Learners (EL) -  Motion by Steffens, second by Maas to submit a request to the SBRC for a modified supplement amount of $28,613.92 due to excess costs of providing the EL program in the prior year.

Application for MSA – Special Education Deficit – Motion by Steffens, second by Recker to submit a request for allowable growth and supplemental aid for the negative special education balance of $50,040.68.

Custodial Position Posting – Motion by Cooksley, second by Steffens to approve the potential posting for a new custodial position beginning the second semester                                

Music Theatre International Contract – Motion by Steffens, second by Cooksley to approve the Music Theatre International Contract as presented.

Board Policy Review – Motion by Maas, second by Recker to approve the first reading of board policies 505.8 series, 506.1 series, 506.2 series and 506.4 series as presented. 

Student Senate Conference Request  – Motion by Steffens, second by Cooksley to approve the out of state field trip and use of district vehicles for the student senate conference as requested.

Open Enrollment Requests – Motion by Maas, second by Steffens to approve the open enrollment out requests presented by Kelchen.  

Closed Session – Motion by Maas, second by Recker to hold a closed a session to evaluate the professional competency of an individual whose appointment, hiring, performance, or discharge is being considered when necessary to prevent needless and irreparable injury to that individual's reputation and that individual requests a closed session as authorized by Iowa Code Section 21.5(1)(i).  The board entered closed session at 5:44 pm with roll call vote of Aye:  Recker, Maas, Steffens, Sperfslage;  Nay:  Cooksley. The board returned to open session at 5:54 pm.

Closes Session Action -  Motion by Cooksley, second by Steffens to accept the resignation of Trisha Lindsay as bus driver.  Aye:  Cooksley, Maas, Steffens, Sperfslage; Nay:  Recker

BucPr1de – Banners have been hung in the gym and new basketball hoops installed on the playground.

Adjourn- Motion by Maas, second by Recker to adjourn the meeting at 5:57 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 and Monday through Friday between 8:00 am and 4:00 pm.

 

East Buchanan Community School - List of Bills - October 8, 2025
GENERAL FUND    
ACCENT LASER SERVICE, INC. TECH SUPPLIES 914.70
Ahlers & Cooney, P.C. Legal Services 110.00
ALLIANT ENERGY GAS/ELECTRIC 12,773.62
Amazon SUPPLIES 869.46
Amplify Education Inc INSTRUCTIONAL MATERIALS 336.00
CAPITAL SANITARY SUPPLY CO. INC. PURCHASED SERVICE 1,221.68
Cardio Partners Inc replacement AED pads 127.00
CDW GOVERNMENT, INC SUPPLIES 235.70
CENGAGE LEARNING INC TEXTBOOKS 136.40
CENTRAL RIVERS AEA PURCHASED SERVICES 16,337.80
CHASE CARD SERVICES LODGING/BACKGROUND CHECKS 355.68
CITY LAUNDERING CO. TRANSPORTATION PURCHASED SERVICE 63.83
CITY OF WINTHROP WATER/SEWER 758.94
COPY SYSTEMS INC COPIER MAINTENANCE 2,247.44
Corkery, Tiffany  FCS SUPPLIES 89.91
DON & WALT L.L.C. PURCHASED SERVICE 163.03
Dreamer State University LLC ASSEMBLY PROGRAM SPEAKER 2,600.00
EAST BUCHANAN COOP TELEPHONE TELEPHONE 2,690.63
Etten Enterprises LLC PARTS 374.70
Family First Homecare of Iowa PURCHASED SERVICE 551.25
FLINN SCIENTIFIC SCIENCE SUPPLIES 26.38
Halford, Adam  DOT PHYSICAL 110.00
HOT LUNCH PROGRAM PS SNACKS 663.82
Imagine Learning INSTRUCTIONAL MATERIALS 1,501.50
IOWA BANDMASTERS ASSN Membership Dues 75.00
IOWA COMMUNICATIONS NETWORK ICN SERVICES 349.25
J.W. PEPPER & SON, INC. 10 E prints of Sound of Silence 37.45
Kami Notable Renewal 1,476.57
LINN CO-OPERATIVE OIL CO GAS/DIESEL 6,704.58
MIDWEST WHEEL TRANSPORTATION-PARTS 470.99
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 108.57
N.E.I.B.A. Registration 50.00
NICC BUSINESS & COMMUNITY STOP Class 70.00
North Central Intl LLC BUS PARTS 618.59
Northland CDL Training & Licensing CDL Training 895.00
OELWEIN PUBLISHING COMPANY PUBLISH MINUTES 187.63
Parts Town SUPPLIES 254.48
PEARSON EDUCATION INC INSTRUCTIONAL MATERIALS 1,634.80
PRESTO-X KITCHEN-PEST SERVICE 80.59
Red Rock Farms FIELD TRIP 175.00
Renaissance FAST testing 1,418.60
Rubber Band Arrangements SUPPLIES 48.00
SCHOOL SPECIALTY LLC SUPPLIES 71.07
Shafer, Donna  DOT PHYSICAL 95.00
Sherrets, Daniel  DOT PHYSICAL 110.00
Snyder, Teresa  GRAD HR REIMBURSEMENT 500.00
SOLBERGS Staff Recognition 80.22
SUPERIOR WELDING SUPPLY WELDING SUPPLIES 387.53
TEACHING STRATEGIES, LLC GOLD renewal 502.80
Thurn, Abbey  CONFERENCE TRAVEL 215.35
Truck Center Companies PARTS 271.95
UPS SHIPPING 17.06
US CELLULAR Cell Phones 222.98
Veronica Anne Photography STAFF PHOTOS 1,404.00
VitalSource Hawkeye Fall Textbooks 2,268.18
WALMART COMMUNITY BRC FCS SUPPLIES 493.12
WINTHROP BUILDING SUPPLY SUPPLIES 421.68
     
ACTIVITY FUND    
BSN SPORTS, LLC Volleyball Net/shipping 3,553.14
CENTRAL COMMUNITY SCHOOL ENTRY FEES 105.00
CHAMBERLIN, RANDY  HS Volleyball Official 9/18/25 160.00
CHASE CARD SERVICES SUPPLIES 1,596.52
CHRIS HOFFERT HS Football Official 9/26/25 170.00
Clark, Randall  HS Volleyball Official 9/25/25 160.00
COOK, MATTHEW  HS Football Official 9/26/25 100.00
CSB-CASH Start up money for coffee bar 270.00
Elite Sportswear LP SUPPLIES 213.78
Ellis, Michael  Medical/Security Football 9/12/2025 50.00
FBLA-PBL Dues 64.00
FONTENOT, JOSEPH  Football Official 9/12/2025 150.00
Frake, Tim  HS Football Official 09/12/2025 150.00
GALLERY, BLAKE  Medical/Security HS Football 9/12/2025 100.00
GENERAL FUND Officials-Employees 161.46
GLADBROOK-REINBECK H.S. ENTRY FEES 100.00
Hoffert, Steve  HS Football Official 9/26/25 150.00
HOT LUNCH PROGRAM coffee bar supplies 174.32
HUNDLEY, MICHAEL  Medical/Security Football 9/12/2025 50.00
IOWA FBLA FBLA IA State Conference 1,440.00
J.W. PEPPER & SON, INC. Activity - Pep Band 144.99
JESUP CSD ENTRY FEES 61.00
Johnson, Mike  HS Football Official 9/26/25 150.00
KEYTAG LLC Homecoming Dance Tickets 253.02
Kleve, Dawn  Medical/Security Football 9/26/25 50.00
Lake, Brad  MS Football Official 9/25/25 10/2/2025 400.00
Lincoln, Pat  HS Football Official 9/26/25 150.00
LOUGHREN, PATRICK  MS Football Official 9/25/25 10/2/2025 380.00
MARTIN BROTHERS BUC BREW SUPPLIES 913.28
MFL MARMAC SCHOOLS ENTRY FEES 80.00
Moore, JoLynn  HS Volleyball Official 9/25/2025 320.00
NATIONAL FFA ORGANIZATION PLAQUES 146.00
PERFORMANCE FOODSERVICE BUC BREW SUPPLIES 838.82
PIONEER MANUFACTURING CO. Football Paint 1,176.15
PROUTY, JIM  HS Football Official 9/26/25 150.00
Reck, Nicole  Flowers homecoming 90.00
SCHLEISMAN, MARK  HS Volleyball Official 9/30/2025 160.00
SCHOOL HEALTH CORPORATION SUPPLIES 135.53
SIGN WORKS OF MUSCATINE LLC HELMET DECALS 171.67
SPRINGVILLE COMM. SCHOOL ENTRY FEE 100.00
STARMONT CSD ENTRY FEE 95.00
STEGER, TEDDY  HS Football Official 9/29/25 100.00
THOMAS, DANIEL  HS Football Official 09/12/2025 170.00
Uhal, John  HS Volleyball Official 9/30/2025 160.00
VASKE, MICHAEL  HS Football Official 9/29/25 115.00
Vennega, Logan  HS Football Official 9/12/2025 150.00
VERN'S TRUE VALUE HARDWARE Baseball Paint 27.16
WEGMANN, CHAD  HS Football Official 9/29/25 100.00
WEST MARSHALL CSD ENTRY FEES 85.00
WEsthoff, Nate  HS Football Official 9/29/2025 100.00
Wilgenbusch, Keegan  Medical/Security Football 9/26/25 50.00
WINTHROP BUILDING SUPPLY football paint 116.97
     
SAVE FUND    
LYNCH ROOFING & SIDING, INC ROOF REPAIR 41,500.00
     
PPEL FUND    
Benton Ready Mix SUPPLIES 494.69
Kress Concrete LLC PURCHASED SERVICE 150.00
MANATTS SUPPLIES 807.30
Moose Mechanical B&G PURCHASED SERVICE 2,666.68
     
NUTRITION FUND    
BIMBO BAKERIES USA bread products 538.84
CHASE CARD SERVICES Food purchased 532.37
EMS DETERGENT SERVICES CO. supplies 173.83
KAISER'S WELDING & REPAIR LLC Repairs to kitchen sink 157.50
MARTIN BROTHERS food purchased 4,503.75
Nick's Grocery food purchased 116.61
PERFORMANCE FOODSERVICE food/supplies purchased 15,760.55
PRAIRIE FARMS DAIRY, INC. dairy 3,851.54
WALMART COMMUNITY BRC food purchased 13.79