Monthly variation analysis is ideally done through the SAP Finance system.
For ease of analysis, an alternative tool is provided on a monthly basis for Schools Division variation analysis.
Note: The monthly reports below are password protected. For further information please contact John.Negus@det.nsw.edu.au
2017/2018 Educational Services
- ES Period 09 - March 2018 (XLSX 5311.5KB)
- ES Period 07 - January 2017 (XLSX 5264KB)
- ES Period 06 - December 2017 (XLSX 4759.5KB)
- ES Period 05 - November 2017 (XLSX 6048KB)
- ES Period 04 - October 2017 (XLSX 5016.5KB)
- ES Period 03 - September 2017 (XLSX 4887KB)
2017/2018 School Operations and Performance
- SOP Period 09 - March 2018 (XLSX 1852.5KB)
- SOP Period 07 - January 2017 (XLSX 1840.5KB)
- SOP Period 06 - December 2017 (XLSX 1670.5KB)
- SOP Period 05 - November 2017 (XLSX 2247KB)
- SOP Period 04 - October 2017 (XLSX 1819KB)
- SOP Period 03 - September 2017 (XLSX 1818KB)
2016/2017 Public Schools NSW
2015/2016 Public Schools NSW
2014/2015 Public Schools NSW
Please note: Once printed these documents are no longer considered current. Refer to Schools Finance intranet site for current document versions.
We are currently in the process of updating documents to meet the department's accessibility standards. If you are having trouble accessing any content on these pages, please contact us.