1 of 29

Webster Groves School District

Securing Our Future

August 13, 2026

2 of 29

$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.

3 of 29

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

4 of 29

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

5 of 29

Powered by

6 of 29

Powered by

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)

7 of 29

Powered by

8 of 29

Powered by

9 of 29

Powered by

10 of 29

Powered by

11 of 29

Powered by

12 of 29

Powered by

13 of 29

Powered by

14 of 29

Powered by

15 of 29

Powered by

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 Convincing31.4% Somewhat Convincing

Lack of Transparency

14% Very Convincing30% Somewhat Convincing

Overall Takeaway

Prioritize classroom quality and community value. Affordability and budget clarity remain vital secondary pillars.

16 of 29

Powered by

17 of 29

Powered by

18 of 29

Powered by

19 of 29

Community Forum

20 of 29

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.

21 of 29

Community Forum

Key Questions Asked

  • How much money do you expect the tax-rate increase to raise?
  • Specifically, what would the additional revenue from a tax-rate increase go towards?
  • Where does WG fall in terms of salaries compared to other St. Louis County districts?
  • What positions are currently being lost through attrition?

22 of 29

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.

23 of 29

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.

24 of 29

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.

25 of 29

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.

26 of 29

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.

27 of 29

Resources for Community and Staff

Frequently Asked Questions

28 of 29

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.

29 of 29

Webster Groves School District

Securing Our Future