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Plano ISD presents peer staffing review showing per‑student spending and FTE comparisons
Summary
CFO Courtney Reeves presented the district's annual peer staffing report using Forecast5 data, noting data lags, per‑student spending comparisons with DFW and statewide peers, and FTE differences across teacher, counselor, nurse and central admin categories.
Plano Independent School District staff presented an annual peer staffing and spending review on Feb. 18, showing multi‑year enrollment and staffing snapshots and noting where local comparisons differ because of coding and data timing.
CFO Courtney Reeves said the Forecast5 comparative analytics draw on 2024 FTE and 2022–23 financial snapshots, creating a data lag but still offering useful trend information. Reeves reported 2024 enrollment figures for key cohorts (kindergarten ~3,034; 12th grade ~3,824) and noted changes in student composition: low‑socioeconomic enrollment rose to 38.3%…
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