Webster Groves School District
Securing Our Future
August 13, 2026
$5M Operating Challenge
The Deficit
WGSD faces a $5M operating deficit for the 2026–27 fiscal year.
State Underfunding
A $345M statewide shortfall translates to an estimated $1.7M loss for our district.
Rising Health Costs
Medical premiums have surged sharply, adding $1.4M in higher insurance obligations.
Revenue Limitations
Court rulings and senior property-tax freezes have structurally restricted our revenue growth.
Timeline
May
Survey shared with community
June
Community Forum
June/July
Analyze feedback and community solutions
August
Recommendation for path forward to the Board
Webster Groves School District Community Forum
Survey Demographics
94%Homeowners in the district
89%Plan to vote in the November election
77%Have children under 18 in household
55%Have lived in WGSD for more than 10 years
10%Employees of the school district
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Net Promoter Score
Community Survey Insights
Overall Score
39
trending_up+7 Point Increase
Compared to NPS of 32 in Fall 2025
NPS Calculation Formula
The score is calculated by subtracting the percentage of detractors from the percentage of promoters.
54.04% Promoters
minus
15.52% Detractors
Result Score: 38.52 (Rounded to 39)
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Key Findings: School Funding & District Finances
How respondents found various arguments regarding tax rates and budget decisions (Q10-13)
Classroom & Community
Appeals focusing on direct classroom impact and community benefit are highly convincing.
40% Very Convincing
"Without revenue increase, cuts will impact classroom quality"
39% Very Convincing
"Strong schools benefit the entire community"
Concerns
Taxes
Affordability and structural transparency represent moderate to high concerns among residents.
Property Taxes
16.7% Very Convincing�31.4% Somewhat Convincing
Lack of Transparency
14% Very Convincing�30% Somewhat Convincing
Overall Takeaway
Prioritize classroom quality and community value. Affordability and budget clarity remain vital secondary pillars.
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Community Forum
Community Forum
payments
Staffing & Benefits
Staffing, Salaries and Benefits:
There is a balancing act acknowledged between maintaining competitive base salaries for teachers and keeping class sizes small.
Some suggested reviewing and potentially reducing health insurance benefits or shopping around for better rates.
gavel
Legislative Advocacy
Advocacy & Education:
Many connect financial challenges to state policies. While the district does not advocate, it helps members understand school funding.
Providing factual, nonpartisan information supports greater public understanding.
Community Forum
Key Questions Asked
Community Forum Feedback
thumb_up
Protect Opportunities
Strong, passionate support exists for protecting our current programming, particularly, Music, Band and Fine Arts programs.
groups
Volunteering
High willingness from parents to volunteer.
analytics
Presentation Scope
Continue providing clear, specific information that connects financial data to Webster Groves School District's unique circumstances.
payments
Transparency
Continue communicating the district's ongoing efforts to manage expenses responsibly while explaining the factors contributing to the projected budget gap and the role a potential operating tax levy could play.
Proposed Solution
65¢
OPERATING TAX LEVY
Promote Long-Term Stability
To balance the current budget and promote long-term fiscal stability, the district's projections indicate a 65-cent operating tax levy is the necessary path forward.
Community Impact: For the average taxpayer, this translates to an estimated investment of $125 per year for a homeowner with a current $100,000 assessed property value.
SCENARIO 1: NO TAX LEVY & NO EXPENDITURE REDUCTION
2026-2027
41.53%
2027-2028
30.13%
2028-2029
15.92%
2029-2030
1.26%
Without intervention (no tax levy increase or expenditure reductions), the fund balance rapidly depletes, falling from a healthy 41.53% to near zero (1.26%) by the 2029-2030 fiscal year.
SCENARIO 2: TAX LEVY & NO EXPENDITURE REDUCTION
2026-2027
41.53%
2027-2028
42.07%
2028-2029
39.07%
2029-2030
35.25%
Introducing a 0.6500 tax levy increase initially stabilizes the fund balance in 2027-2028, but without addressing expenditures, structural deficits cause a gradual decline down to 35.25% by 2030.
SCENARIO 3: TAX LEVY & EXPENDITURE REDUCTION
2026-2027
41.53%
2027-2028
45.94%
2028-2029
45.50%
2029-2030
44.13%
Combining the tax levy increase with $2,000,000 in strategic expenditure reductions over the next several fiscal years results in the most sustainable model, maintaining a highly stable fund balance comfortably above 44% throughout the projection period.
Resources for Community and Staff
Financial Transparency
https://www.webster.k12.mo.us/discover/one-webster
District Budget
https://www.webster.k12.mo.us/departments/business-operations/business-finance/budgets
Frequently Asked Questions
Proposed Solution
65¢
OPERATING TAX LEVY
Shall the Board of Education of the Webster Groves School District, St. Louis County, Missouri, be authorized to increase the operating levy of the school district by sixty-five cents ($0.65) per one hundred dollars of assessed valuation for the purpose of supporting high quality educational programs for students, attracting and retaining qualified teachers and staff, maintaining competitive salaries and benefits, and paying general operating expenses of the school district? If this proposition is approved, the adjusted operating levy of the school district is estimated to be $4.0448 per one hundred dollars of assessed valuation.
Webster Groves School District
Securing Our Future