Registration is available to anyone currently working as a school principal, assistant principal, leading teacher or learning specialist in a government primary school.
All prices listed are in Australian dollars and inclusive of GST. Registrations may be paid via bank deposit / transfer or credit card (VISA / MasterCard).
All delegates must have an individual registration, registrations may not be shared.
Registration Includes
Access to all conference sessions
Day catering on Thursday and Friday (as listed in program)
Access to exhibition area
One ticket to Thursday evening dinner
Option to purchase Wednesday night networking ticket $120.00
Early Bird Discount
Early bird rates apply for registrations received and paid by 4 April 2025.
Standard
Standard rates apply for registrations received and paid after 4 April 2025 .
VPA Member $910.00
Non Member $1,040.00
VPA Member $1,010.00
Non Member $1,140.00
Groups
$850.00 per person
Group rates applies for schools that register 3 or more staff at one time. All registrations will appear on the same invoice.
At least one delegate in group must be a VPA member, group rate is only available during the early bird period.
Conference Cancellation and Refund Policy
Registration and accommodation cancellations must be in writing to the conference organiser.
Conference Registration cancellations received up to 30 days prior to the conference receive a full refund of the registration cost less $50.00 handling fee. Conference registration cancellations received between 29 and 14 days prior to the conference will receive a 50% refund of the registration cost. No refund will be given for cancellations received within 14 days of the conference (full payment will be required). Accommodation cancellations will be subject to a minimum fee of one nights accommodation. Cancellations received within 30 days of arrival will forfeit all monies paid (full payment will be required).
Non-payment does not constitute cancellation or cancel contractual obligations.
Once registration is received, a confirmation email and tax invoice will be issued. Any accounts must be paid in full 7 days from the invoice date or 10 business days before the conference start date, whichever comes first. If payment is not received prior to the conference, access will be granted only after full payment is made.
