Aspley State School
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Maundrell Terrace
Aspley QLD 4034
Subscribe: https://aspleystate.schoolzineplus.com/subscribe

Email: principal@aspleyss.eq.edu.au
Phone: 07 3863 9111
Fax: 07 3863 9100

Office Updates - Business Manager

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School Photos

Reminder school photos are this Monday and Tuesday – please check class timetable below for your students photo day/s.

Sibling photos are taken before school - students are to meet together at the Hall for their sibling photos.

Please remind your students to be dressed in the correct formal uniform on their photo day.

Formal school uniform:

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• Aspley formal white striped collared shirt
• Maroon skorts or shorts
• Plain white, ankle socks
• Black shoes (plain black joggers, no logos/colours)

 

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In addition to the formal school uniform, please ensure the following school dress standards are followed:

 

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Photo Timetable:

Monday 16 June

8:15am – 8:45am

Sibling Photos

9:00am

Prep A

9:15am

Prep B

9:30am

Prep C

9:45am

1 B

10:00am

Prep D

10:15am

1A

10:30am

1C

BREAK

11:30am

1D

11:45am

3C

11:55am

3B

12:05pm

3D

12:15pm

2A

12:30pm

3A

12:40pm

2B

12:55pm

2C

1:05pm

2D

Tuesday 17 June

8:15am – 8:45am

Sibling Photos

9:00am

Yr 6 Group

9:30am

6A

9:40am

6B

9:50am

6C

10:00am

6D

10:10am

4A

10:20am

4D

10:30am

5A

BREAK

11:30am

5B

11:40am

5C

11:50am

5D

12:00pm

4B

12:10pm

4C

12:20pm

Captains & Leader

 

Welcome to the Office Mrs Mewburn:

You might have noticed a new friendly face in the office the last couple of weeks. We would like to extend a warm welcome to Mrs Mewburn who has joined the front office team. Mrs Mewburn has been busy completing training and getting to know the various systems of the front office. If you haven’t been assist by Mrs Mewburn yet, I am sure you will see her smiling face in the front office soon.

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Mrs Mewburn has provided a little information about herself below:
Hello Aspley SS community!

My name is Lara Mewburn and I am absolutely thrilled to be joining the wonderful team here as your new Administration Officer. From the moment I arrived, I’ve felt incredibly welcomed by both staff, students, and the wider school community – thank you all! I look forward to meeting more of you in the coming weeks. When I’m not at school, you’ll most likely find me soaking up the sunshine at the beach, camping with my family, or chasing after our crazy labrador, Sonny. I’m so excited to be part of the Aspley SS family and look forward to a fantastic year ahead.

Student Financial Accounts:

Please check the below list of issued and upcoming invoice that might be relevant for your Student/s (Italic text invoices have not yet been raised):

  • Year 6 Canberra Tour
    • Invoice 5: Due 20 June 2025
      Please ensure your students account is up to date with payments for the Canberra Tour.
  • SRS Fee: Overdue

  • Term 2:
  • SRS Fee Instalment 2: Due 20 June 2025
  • IM Instalment 2: Due 13 June 2025
  • Yr 5 Commissariat Museum Excursion: Due 20 June 2025
  • Term 3:
  • SingFest 2025: 21 July 2025
  • Year 1 Puppet Show: TBC ($9)
  • IM Instalment 3: Due 5 Sept 2025
  • Year 4 Camp: $399
  • Year 5 Camp: $389

Please ensure to use QParents or the BPOINT link on invoices to make payments to the school. If payments are received directly to the bank account you must use your students EQ ID number as the reference, without this the payment will not be able to be matched to the student or applied to an invoice.

If you have a credit on your student/s account, please contact the office requesting it be applied to an invoice/s on your student/s account. Credits on student accounts are unable to automatically be applied to invoices by the school.

Did you know you can use the BPOINT link on School invoices to make multiple payments? Simply click the link on your invoice and enter the nominated amount you wish to pay in that transaction. You can repeat this process until the invoice has been paid in full. This can be useful when paying for larger expenses like school camps. If you happen to lose track of the remaining balance just reach out to the front office and they will be able to provide the outstanding amount for you. You can also check for outstanding amounts through QParents.

Term 2 Gala Days:

Thursday 12 June, Year 5 & 6 families received an email with updates regarding the Term 2 GALA Days. As the third GALA Day did not occur this term, a credit of $16 has been applied to participating student accounts. This credit can be used on future invoices; please ensure to email admin@aspleyss.eq.edu.au requesting the credit be applied when you are next invoiced. If you wish for the $16 to be refund, please complete and return a Request for Refund form, this can be located on our School website.


Please note as per the Department policy, the form must be signed in pen as the school cannot accept electronic signatures.

QParents

A massive thank you to the 493 parents with active QParent accounts! With more families joining QParents we continue to lower the environmental impact of the school, by reducing the amount of paper consumed each year.

If you have not yet created a QParents account and linked your student, one can easily be created. This will allow you to provide digital consent to various activities, notify the school of Past, current or future absence, view report cards and pay invoices.

A registration Process Guide for Parents can be located on our website.

When creating an account, you require your Students EQ ID number and 100points of ID. Your Students EQ ID number can be located on invoices raised by the school, report cards or by contacting the office.
Should you not have the require points of ID, please come past the office with your ID for the team to confirm your account.  

Student Resource Scheme:

Term 2 SRS instalment invoices were raised Tuesday 20 May and are due for payment on 20 June 2025. Late SRS invoices continue to be raised for those who have returned the payment agreement form for 2025. If you are yet to complete and return this form please ensure to do so as soon as possible and return to the office.  

The Payment Agreement Forms can located on the school website. Please ensure the Payment Agreement Forms are complete in blue or black pen, not digitally signed as we are unable to accept digital signatures per Departmental Policy

Facilities

On Friday, 13 June we were happy to have softfall re-installed to our playgrounds ready for students to use Monday, 16 June. While not all the works were completed on Friday, they will continue over the weekend to support the students accessing the playgrounds again next week.

In Week 9 we have two new chilled water bubblers getting installed. One is replacing the existing bubblers at the hall (near the top oval), and the other is replacing the existing bubblers under F Block (near the Year 1 and 2 playground). These new chilled bubblers were purchased with donations raised by our P&C. We look forward to students accessing additional chilled water closer to the oval and lower years playgrounds.