Articles on: Reports

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 and Start Strong for Community Preschools 2026


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


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


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.


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

  1. Add in the from date for the period to report on
  2. Add in the to date for the period to report on
  3. Select apply



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



To view all Kindergarten reports see: Help Page - Kindergarten reports


Updated on: 07/01/2026

Was this article helpful?

Share your feedback

Cancel

Thank you!