Financial Analysis - Third Party Income

Figure 2.21 - Third Party Income (€/m2/annum NPV)

2.82  TPI at the Conventional Schools is 7% above that at the Pilot PPP Schools on a €/m2/annum NPV basis. TPI at the Pilot PPP Schools is based on the forecast within the project Financial Close Model and actual use to date. In relation to the Pilot PPP Schools Bundle there is limited TPI evidenced as the majority of TPU (as shown in Figure 2.20) falls within the bank of hours.