Management financeUpdate · August 2026

Monthly financial update

P4T Financial Update and Forecast

The fixed August 2026 to July 2027 baseline estimates income from existing learners in the Apps Monthly report, reducing as their planned programmes end. Each new monthly OPP addition affects that month and every month that follows.

Existing learner baseline£447.3k2026/27 run-off from Apps Monthly
Cumulative OPP impact£0.0kEnter monthly OPP additions below
2026/27 revised projection£447.3kPlanning baseline plus cumulative OPP
Peak revised month£56.8kAugust 2026

Last 12 months · Aug 2025–Jul 2026

Monthly actual income

Total payments recorded in the Apps Monthly Payment Report.

OPP scenario · 2026/27

Project the next academic year

Enter each new monthly OPP addition once for August 2026 to July 2027. It is carried into that month and every subsequent revised projection.

Forecast measureAug2026Sep2026Oct2026Nov2026Dec2026Jan2027Feb2027Mar2027Apr2027May2027Jun2027Jul2027Total
Planning baseline£56,831£54,131£50,405£42,294£39,304£36,522£34,708£33,822£29,741£26,640£22,952£19,915£447,265
New OPP addition+£0
Cumulative OPP————————————+£0
Revised projection£56,831£54,131£50,405£42,294£39,304£36,522£34,708£33,822£29,741£26,640£22,952£19,915£447,265