Latest / WIXN AM 1460 - Shaw Local Radio / Talk Line 11-04-2026: Matt Birdsley shares Sterling Public Schools finance updates
Transcript
- 0:00Speaker 1: Hey there, Sog Valley, and welcome back to The Waking
- 0:02Speaker 1: Crew here on FM 95.1 and AM 1460 WIXN. 9.15
- 0:07Speaker 1: on your Wednesday morning, and as promised, it's time for
- 0:10Speaker 1: Talk Line. And I'm joined in the booth for the
- 0:12Speaker 1: first time, at least since I've taken over here. I
- 0:15Speaker 1: don't know if you've been here before, sir, but the
- 0:17Speaker 1: Director of Finance for Sterling Public Schools, Matt Bursley, here
- 0:20Speaker 1: to give us the lowdown on what's going on over
- 0:23Speaker 1: in Sterling. Sir, how are you?
- 0:24Speaker 2: Pretty good. How are you doing today? This is my
- 0:26Speaker 2: first time going on your show, so thanks for having us. Awesome.
- 0:29Speaker 1: I've only been here, what, it's a year since Halloween
- 0:32Speaker 1: that I took over for Steve Marcos. Hopefully you've been
- 0:34Speaker 1: sleeping in, Steve. Forty-some years of getting up as early
- 0:39Speaker 1: as this. I hope that man is sleeping in and
- 0:43Speaker 1: enjoying it. But you've got a lot to catch us
- 0:46Speaker 1: up on today. And starting, of course, right in your wheelhouse,
- 0:49Speaker 1: right in the title there, we're going to start off
- 0:52Speaker 1: with the district finances.
- 0:53Speaker 2: Yeah, so a busy time of year for district finances
- 0:56Speaker 2: as we just approved our fiscal year 27 budget last month,
- 1:00Speaker 2: or sorry, in September. And now we're moving right into
- 1:03Speaker 2: our next year's tax levy as we get going into
- 1:07Speaker 2: fiscal year 28. Overall, our district budget is in a
- 1:11Speaker 2: pretty good spot financially with unknowns still out there. But
- 1:16Speaker 2: we're looking at a surplus in our operating funds, which
- 1:19Speaker 2: is our education fund, our transportation fund, our operation and
- 1:22Speaker 2: maintenance fund. So all three of those funds are in
- 1:25Speaker 2: a good spot right now with some healthy reserves. So
- 1:28Speaker 2: we can hopefully keep going on that route and keep
- 1:33Speaker 2: with a balanced budget as well as a slight surplus
- 1:35Speaker 2: as we move forward to improve our student academic programs
- 1:39Speaker 2: and support our students in any ways that they need.
- 1:42Speaker 1: Yeah, you guys always have some kind of new initiative
- 1:44Speaker 1: going over there or something going on, whether it's a
- 1:47Speaker 1: new facility, which we will get up to the updates
- 1:49Speaker 1: on that. But I remember during my time reporting for
- 1:52Speaker 1: Shaw before moving over to radio that you guys always
- 1:55Speaker 1: did a fantastic job of planning and planning ahead, even
- 2:00Speaker 1: though there's always a curveball when it comes to trying
- 2:03Speaker 1: to plan financially.
- 2:05Speaker 2: Exactly. We always try to, if we have a surplus,
- 2:09Speaker 2: save half, and that's our Board of Education's goal. So
- 2:12Speaker 2: we don't spend down to the dollar. We try to
- 2:15Speaker 2: put some in our savings savings. Because we don't know
- 2:17Speaker 2: what's going to happen with state financials in the state
- 2:20Speaker 2: of Illinois, especially a lot of our revenue is based
- 2:24Speaker 2: on local revenue, which is property taxes. And then we
- 2:27Speaker 2: have the bulk of our revenue comes from our state
- 2:31Speaker 2: EBF funding, which from year to year, we don't know
- 2:33Speaker 2: what's going to happen. Luckily, our state legislators have advocated
- 2:38Speaker 2: for this and have funded it. So we are a
- 2:41Speaker 2: Tier 1 district, which helps us financially, but we want
- 2:44Speaker 2: to make sure that we're putting those additional revenues into
- 2:47Speaker 2: our students. No new programs this year for students. We're
- 2:51Speaker 2: trying to really refine the programs we've added over the
- 2:54Speaker 2: last few years and really get better at what we're
- 2:57Speaker 2: doing and seeing the results, which we have seen as
- 3:00Speaker 2: our state announced our exemplary status, our approaching exemplary status
- 3:06Speaker 2: with our schools, our commendable status. So we're proud of
- 3:09Speaker 2: where we've been. We're just trying to fine-tune our programs
- 3:12Speaker 2: to make them the best we can.
- 3:14Speaker 1: Now, you had mentioned, and I know this was one
- 3:16Speaker 1: of the things on our list with tax levy, for
- 3:19Speaker 1: most people and probably me included without having to take
- 3:22Speaker 1: the time to go search it themselves, is there kind
- 3:25Speaker 1: of maybe a basic way to kind of explain to
- 3:28Speaker 1: folks what that is and how that affects what you do?
- 3:33Speaker 2: Yeah, so our levy is based off the equalized assessed value.
- 3:36Speaker 2: And Over the last few years, we as a district
- 3:40Speaker 2: have not increased our overall tax rate. We've actually decreased it,
- 3:43Speaker 2: and we're looking to decrease it again, which if your
- 3:46Speaker 2: equalized assessed value did not increase in your house, that
- 3:49Speaker 2: means your property tax bill to the district would decrease.
- 3:55Speaker 2: Unfortunately for the homeowners, a lot of our property values
- 3:57Speaker 2: are being assessed at a higher value, which means our
- 4:00Speaker 2: equalized assessed value is increased. You take that, equalize, assess value,
- 4:04Speaker 2: divide it by three, and multiply it by the tax rate,
- 4:07Speaker 2: and that's what your taxes will be for the school district.
- 4:11Speaker 2: We're just over 4%. We've tried to decrease those as
- 4:15Speaker 2: we can with the largest portion of our property taxes
- 4:19Speaker 2: going into our education fund, which is what we use
- 4:22Speaker 2: to pay our staff, our teachers and support staff, for
- 4:27Speaker 2: salaries and benefits. So the bulk of what we levy
- 4:30Speaker 2: for goes straight to our students in the form of
- 4:33Speaker 2: salaries and benefits for all of our staff to make
- 4:35Speaker 2: sure we can operate the programs that we have in
- 4:37Speaker 2: place and keep them going. This year's estimated EAV increase
- 4:43Speaker 2: is around 5.5% to 6%, which is going to result
- 4:47Speaker 2: in us having a truth in taxation hearing because the
- 4:50Speaker 2: increase in taxes is going to be greater than 5%. However,
- 4:54Speaker 2: the district is lowering the overall tax rate once again,
- 4:58Speaker 2: and we hope to do so in the years to come.
- 5:00Speaker 1: I love hearing that. Again, just speaks to how soundly
- 5:04Speaker 1: you guys take care of things over there financially. And
- 5:07Speaker 1: I liked hearing, you know, because it almost sounds like
- 5:11Speaker 1: the simple advice that you would give when you talked
- 5:13Speaker 1: about your surplus and saving half back. That would always
- 5:17Speaker 1: be kind of a general rule. You'd hear from like
- 5:20Speaker 1: your parents, you know, hey, don't spend all your fund
- 5:22Speaker 1: money after you're done. Save some of that back. And
- 5:24Speaker 1: it reminded me of what my grandpa said. He said, boy,
- 5:27Speaker 1: you want to double your money? I said, yeah. He said,
- 5:29Speaker 1: fold it in half.
- 5:30Speaker 2: Yeah, exactly.
- 5:33Speaker 1: So, yeah, it's good planning. I love hearing that. And
- 5:37Speaker 1: you guys are able to do some great things. Speaking
- 5:40Speaker 1: of which, part of that is I know you said
- 5:41Speaker 1: no new programs, which you guys have been doing some
- 5:44Speaker 1: cool things in regards to facilities over there.
- 5:48Speaker 2: Yeah, last year was our first year of our three-year
- 5:51Speaker 2: facility plan improvement. This really hit our finishing off our
- 5:55Speaker 2: renovations of our buildings. Our buildings had been built in
- 5:58Speaker 2: the 40s and 60s. Franklin Elementary School and Jefferson Elementary
- 6:01Speaker 2: School were in the 60s and hadn't been touched. So
- 6:04Speaker 2: they needed some updating. We put a lot of money
- 6:07Speaker 2: into safety and security protocols, which includes a secure vestibule,
- 6:11Speaker 2: secured entrances to our buildings. It's kind of a double
- 6:14Speaker 2: door system that people have to go through to get
- 6:16Speaker 2: checked into the office, as well as enhanced security cameras
- 6:19Speaker 2: at those buildings. So all six of our buildings now
- 6:22Speaker 2: have enhanced security protocols in place with the secured vestibules
- 6:28Speaker 2: as well as the security cameras in place to help
- 6:32Speaker 2: to keep that safe and security within our schools. Along
- 6:35Speaker 2: with that, Franklin Jefferson includes some fresh painting, new lights
- 6:40Speaker 2: to update the lights to get to the LED lights
- 6:44Speaker 2: to save on energy costs and provide better lighting for
- 6:47Speaker 2: our students and teachers. Some new plumbing issues as that
- 6:52Speaker 2: comes up you know you would tear into a wall
- 6:54Speaker 2: and you see some old pipes we have to replace
- 6:56Speaker 2: that so refurbish the bathrooms for our students new flooring
- 7:00Speaker 2: we are trying to get rid of all of our
- 7:02Speaker 2: asbestos tile flooring it's it's not a hazard to anyone
- 7:06Speaker 2: right now but it's just a matter of getting rid
- 7:08Speaker 2: of that to put in tiles that are new won't
- 7:11Speaker 2: crack that look good and if they do get damaged
- 7:15Speaker 2: we can easily replace those without having to have a
- 7:17Speaker 2: special contractor come in so Year two of that is
- 7:20Speaker 2: going to really involve our classrooms. Our classrooms are going
- 7:24Speaker 2: to have all the flooring taken out and put in
- 7:26Speaker 2: with new LVT flooring, some new built-in cabinetry, as well
- 7:31Speaker 2: as fresh paint, new lights, all the stuff that's cosmetic
- 7:37Speaker 2: but really makes a difference to keep the climate in
- 7:40Speaker 2: the buildings safe, secure, clean. With our geothermal system already
- 7:44Speaker 2: in place, getting that new flooring in will really be
- 7:47Speaker 2: nice to spruce up the classrooms. Yeah, yeah.
- 7:50Speaker 1: And correct me if I'm wrong, athletic facility?
- 7:54Speaker 2: Yep. There's two other major projects. One is the Sterling
- 7:59Speaker 2: High School Student Recreation Center. That's the frame and the
- 8:05Speaker 2: sides and the walls are going up as we speak.
- 8:07Speaker 2: That will be a nice recreational center for our student athletes,
- 8:12Speaker 2: our fine arts with our marching band. our PE classes
- 8:15Speaker 2: that will have a little bit larger weight room in
- 8:18Speaker 2: there for our students, a turf area for our indoor
- 8:22Speaker 2: practice seasons, as well as our marching band, some additional
- 8:25Speaker 2: basketball courts. You know, we built our high school in
- 8:28Speaker 2: the 40s when it was just we only had boys
- 8:32Speaker 2: sports and we had basically basketball for indoors. Now we
- 8:36Speaker 2: have girls and boys sports. We have multiple teams of each.
- 8:41Speaker 2: And we have the same facilities for practicing, which resulted
- 8:45Speaker 2: in students getting out of practice at 9, 9.30 at
- 8:47Speaker 2: night because we had stacked teams, or stacked practice times.
- 8:51Speaker 2: So this will allow our students to all practice after
- 8:54Speaker 2: school immediately, get home, enjoy their family time, and get
- 8:57Speaker 2: their studies done, and keep kids home instead of keeping
- 9:01Speaker 2: them at school until 9, 9.30. The final project has
- 9:05Speaker 2: been the installation of solar panels for each of our buildings.
- 9:08Speaker 2: So That comes with a cost of about $ 6 million
- 9:11Speaker 2: that we hope we should have it pay back by
- 9:14Speaker 2: in the next 12 years. But immediately, that's going to
- 9:17Speaker 2: save us about $ 200, 000, $ 250, 000 a year on our electrical cost,
- 9:21Speaker 2: which will continue for the next 30 years. We've already
- 9:25Speaker 2: seen that savings starting to ramp up. Processing the electrical
- 9:29Speaker 2: bill the other day, it was about a $ 15, 000 decrease
- 9:32Speaker 2: from one month to the next now that we have
- 9:35Speaker 2: all but one of the systems live and making energy.
- 9:38Speaker 2: So- So it doesn't impact the inside of the buildings,
- 9:45Speaker 2: but it's definitely helping us conserve finances that we're not
- 9:49Speaker 2: putting towards electrical because we're saving it on the solar,
- 9:53Speaker 2: which helps us with our operations and maintenance funds.
- 9:55Speaker 1: Yeah, I might have been a C math student, but
- 9:57Speaker 1: that math, math.
- 9:59Speaker 2: It does. It does match. And if we can decrease
- 10:02Speaker 2: our electrical costs by a couple hundred thousand each year
- 10:05Speaker 2: in our operation maintenance, that allows us to any of
- 10:09Speaker 2: that excess money we can use for our maintenance of
- 10:12Speaker 2: our buildings. Because we have six buildings that Our brick
- 10:16Speaker 2: buildings that need work on the outside, they need new
- 10:20Speaker 2: roofs at times. So strategically planning for the foreseeable future
- 10:25Speaker 2: on little things. Nothing's cheap anymore. We had to replace
- 10:29Speaker 2: a door at the high school, and that was almost $ 20, 000
- 10:32Speaker 2: just to replace that one door in the frame because
- 10:35Speaker 2: the weather had deteriorated the frame. It started falling apart,
- 10:39Speaker 2: and we have to be able to have some funds
- 10:41Speaker 2: to be able to do that without problems. going out
- 10:44Speaker 2: for bond or taking money from our taxpayers. So the
- 10:47Speaker 2: more we can be strategic on our day-to-day operations, the
- 10:52Speaker 2: better it is for our students, our teachers, our staff,
- 10:55Speaker 2: and our community as a whole.
- 10:56Speaker 1: Yeah, and just creates more opportunities for you guys to
- 11:00Speaker 1: be able to do things that you wouldn't before because
- 11:03Speaker 1: you're saving this money. This is a these things are
- 11:05Speaker 1: going to end up paying for themselves. And then after that,
- 11:07Speaker 1: it's just, hey, great, look how much money we're saving now.
- 11:10Speaker 2: Exactly. The same goes with our geothermal systems and five
- 11:13Speaker 2: of our buildings that it was an upfront cost, but
- 11:17Speaker 2: they've paid for themselves since. We're not paying the electrical
- 11:19Speaker 2: costs and the gas prices, the gas costs to heat
- 11:23Speaker 2: and cool our buildings. So that's all savings for us.
- 11:27Speaker 2: I know upfront there's a cost, but in the long term,
- 11:29Speaker 2: it's It's better for the environment, and ultimately it saves
- 11:34Speaker 2: us money on our utilities, which we all love to
- 11:36Speaker 2: save some money on our utilities these days.
- 11:39Speaker 1: Oh, man, you are not wrong. You can come put
- 11:41Speaker 1: some of them panels in my house. Anything else you
- 11:46Speaker 1: wanted to share this morning, Matt, while we've got some time?
- 11:48Speaker 2: No, we're extremely proud of our community, and we're thankful
- 11:52Speaker 2: for the community's support, your support. Our students have some
- 11:56Speaker 2: great opportunities ahead of them, and we're very proud of
- 11:59Speaker 2: the programs that we have and the opportunities that we
- 12:01Speaker 2: provide our students. And we have a phenomenal staff that's
- 12:05Speaker 2: leading the charge, and we're very grateful for everyone. So
- 12:08Speaker 2: continue to ask us questions and make sure that you're
- 12:13Speaker 2: in the know. And if you have any other questions,
- 12:15Speaker 2: feel free to reach out. But we're here to make
- 12:17Speaker 2: sure that we share everything we have and make sure
- 12:20Speaker 2: that we put in the best product out there.
- 12:22Speaker 1: Well, I appreciate you coming on the show and all
- 12:25Speaker 1: the hard work that you and everyone at Sterling Public
- 12:27Speaker 1: Schools does to make sure that all the children in
- 12:31Speaker 1: Sterling have the education they need and to continually find
- 12:33Speaker 1: new ways to support them and enrich that education. I
- 12:37Speaker 1: appreciate that and happy to have you on.
- 12:40Speaker 2: Thank you, and thanks for your support, and you have
- 12:41Speaker 2: a great day.
- 12:42Speaker 1: You too. You've been listening to Talk Line here on
- 12:45Speaker 1: FM 95.1 and AM 1460 WIXN. That was Matt Birdsley,
- 12:49Speaker 1: Director of Finance for Sterling Public Schools. He and other
- 12:52Speaker 1: Sterling staff will be in monthly to give us the
- 12:55Speaker 1: updates on what's going on in Sterling education.