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Plano ISD budget preview: staffing is roughly 84% of expenditures; possible Title I shifts noted
Summary
Deputy Superintendent Johnny Hill presented the district's 2026–27 budgeting, staffing and scheduling timeline, emphasizing personnel costs (~84% of the budget), the district's zero‑based departmental budgeting approach, a redirection of some federal funds to higher‑need campuses, and that one campus (Huffman) may lose Title I while another (Hickey) may gain it.
Deputy Superintendent for Business Johnny Hill briefed the Plano ISD Board of Trustees on the district's 2026–27 budget calendar and staffing allocation model at the Nov. 18 meeting, stressing that personnel costs constitute the majority of the district's spending and laying out next steps for resource allocation.
Hill said staffing accounts for about "84%" of district expenditures and explained the…
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