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NISD business office reports higher interest revenue and lists ADA increase
Summary
The business report noted interest revenue about $166,000 over budget and listed 24/25 ADA as 2,810.567 (minutes formatting unclear), an increase from the budgeted 2,795 with an estimated revenue benefit around $106,000.
Business Officer Trish Cunneen presented the Business Report, reporting that interest revenue was "received over $166,000 over original budget amount" and that the minutes list 24/25 ADA for the year as "2,810.567," up from a budgeted 2,795 and estimating an increase of about $106,000. The minutes indicate campus and department budgets for 2025–26 were posted for trustees' review in BoardBook.
The minutes provide figures but do not reconcile formatting on the ADA number; the 24/25 ADA figure is recorded in the minutes exactly as written and may require clarification from the business office for external reporting. Trustees were directed to BoardBook backup for line‑item detail.
