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 |