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# NSW Fee Relief Report

# NSW Fee Relief Report

**LDC**
The 2026 Start Strong for Long Day Care program operates on a calendar year from 1 January 2026 to 31 December 2026. 
Funding is provided for children in the 2 years before school and incentivises enrolments of 600 hours per year and is in addition to the families CCS. 


**Community Preschools**
Funding is designed to support quality uplift in preschool education and drive outcomes for children aged 3-5 in the years before school.


| For further information regarding the Start Strong Program refer to the [Start Strong for Long Day Care 2026 program guidelines](https://education.nsw[.gov.au/early-childhood-education/operating-an-early-childhood-education-service/grants-and-funded-programs/start-strong-funding/start-strong-for-long-day-care/2026-start-strong-for-long-day-care-program-guidelines) and [Start Strong for Community Preschools 2026](https://education.nsw.gov.au/early-childhood-education/operating-an-early-childhood-education-service/grants-and-funded-programs/start-strong-funding/start-strong-for-community-preschools/2026-start-strong-for-community-preschools-program-guidelines)

### When would I use this report?


The report will populate with the information that has been added onto each **child** that meets the criteria for the selected date ranges
|| For further information see the help article: [NSW Government Fee Relief - Affordable Preschool /Start Strong Funding](https://help.xap.rocks/en/article/nsw-government-fee-relief-affordable-preschool-start-strong-funding-1ni4t1s/?bust=1689743563902)

||| Warning: The report will not populate if the **NSW fee relief** credit has been added to the **payment account** instead of against the **child** for 2025 and will need to be applied as a Gap Discount from December 2025 onwards. see: [NSW State Funding Discount](https://help.xap.rocks/en/article/gap-discounts-nsw-start-strong-funding-1cv2nl4/)

###### LDC services must collect data and report on fee relief. The data will be used by the Department of Education (the department) for funding assurance activities, including:

* Assessing the number of eligible children receiving fee relief and assisting with fee relief adjustment processes
* Identifying and monitoring families that may be incorrectly claiming fee relief at multiple services
* Meeting Australian Government data reporting obligations in exchange for the third-party payment exemption, which will be reported to the ABS to determine family out of pocket expenses after all government subsidies are applied.


### What information will this report show?

|| All reports are available via the Xap Analytics screen. For full details on managing and filtering reports via Xap Analytics see: [Xap Analytics screen overview.](https://help.xap.rocks/en/article/xap-analytics-1ei0c3r/)

| Column | Heading | Description |
| ---- |
| A | SE- ID | This is provided from the ACECQA Registration code on the CCS Services Screen |
| B | Service | Displays the name of the Service the forecast has been created for. |
| C | Service Street Address | Displays service street name |
| D | Service Suburb | Displays the service suburb |
| E | Service Postcode | Displays the service postcode |
| E | Service State | Displays the service state |
| G | Child | Displays the name of the child/ren |
| H | Enrolment ID's | Displays the enrolment ID's of the child/ren |
| I | Gender | Displays the gender (if added) of the child/ren |
| J | Child Date of Birth | Displays the date of birth of the child/ren |
| K | Child Street Address | Displays the street details for the child/ren. |
| L | Child Suburb | Displays the suburb name for the child/ren included . |
| M | Child State | Displays the child's address state |
| N | Service Postcode | Displays the service postcode |
| O | Aboriginal or Torres Strait Islander | Displays the Aboriginal or Torres Strait Islander flag for the child/ren |
| P | Language other than English | Displays the language other than english flag for the child/ren |
| Q | Days/Sessions Attended | Displays the total number of days the child/ren have attended. |
| R | Hours Attended | Displays the total number of hours the child/ren have attended. |
| S | Days/Sessions Absent | Displays the total number of absent days that have been marked for the child/ren. |
| T | Total Fee Charged | Displays the total full fee amount for the child/ren |
| U | Total CCS | Displays the total amount of CCS that has been received for the child/ren |
| V | Total ACCS | Displays the total amount of ACCS that has been received for the child/ren |
| W | Consent form Signed and collected\* | Will need to be manually populated into the report from data collected by the Service. |
| X | Total New Subsidy | Displays the total GAP fee amount for the child/ren |
| Y | Date/week of first subsidy | Displays the date (or week 1 to 52) that the fee relief was first applied. |
| Z | Date/week of final subsidy | The date (or week 1 to 52) that the fee relief was last applied. |
| AA | Organisation ID | Displays the Organisation ID for the forecast |
| AB | Provider ID | Displays the Provider ID for the forecast |
| AC | Centre ID | Displays the Centre ID for the forecast |
| AD | Child ID | Displays the Child ID for the forecast |


### How would I use this report?

This report can be viewed on the reports screen or exported.
| Note: The report will automatically default to the current reporting period. To view the information for a prior period you will need to set your filter dates.
The 2 steps to run the report successfully are:
1. Apply the filter for the required reporting period
2. Export the filtered report dates and information

###### Step 1 - Filtering to the required date period

1. Select the **reports option** icon
2. Select the **filter** icon
![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_682aqc.png)
3. Add in the **from date** for the period to report on
4. Add in the **to date** for the period to report on
5. Select **apply**

![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_vzib0v.png)

###### Step 2 -exporting the report:
1. Select the **reports option** icon
2. Select the **export** icon
3. Select your report format **CSV** or **excel**

![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_1cdwct0.png)

|| To view all Kindergarten reports see: [Help Page - Kindergarten reports](https://help.xap.rocks/en/article/help-page-kindergarten-reports-24nv1k/)
