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Plano ISD presents peer staffing and budget comparisons; staff note data lags and per-student spending gaps
Summary
CFO Courtney Reeves presented the district's annual peer staffing review using Forecast5, comparing Plano ISD to DFW and statewide peers on enrollment, FTEs, counselors, nurses and per-student spending; staff cautioned much of the data are lagged (2024 and 2022—23 figures) but useful for planning.
Plano ISD's CFO Courtney Reeves presented the district's annual peer staffing review at the Feb. 18 work session, using Forecast5 analytics to compare Plano to local DFW peers and statewide peers on enrollment, staffing and spending. Reeves said some presented data are lagged'enrollment and FTE figures from 2024 and certain financials from 2022—23'but remain useful for comparison.
Key points Reeves highlighted: the 2024 kindergarten cohort…
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