A $30 new student non-refundable registration fee ($15 for each additional dancer) is charged to student(s) who are not returning from the previous year. A student must have danced through March of the previous year, and begin no later than Nov. 1 of the new dance year in order to not be charged a registration fee. If you continue to take classes year after year consecutively you will not be charged a registration fee.
In order for your dancer to be officially enrolled in class and their have their spot held, your first month tuition payment (September) and last month tuition payment (May) need to be paid to the studio office. Students will not be placed in class until the online registration form is received and the complete deposit is paid!
Monthly tuition is based on a nine-month dance semester with approximately four classes per month. For your convenience, tuition is payable monthly. There is no extra charge for months with five lessons nor is there a reduction or refund for any classes missed or holidays. We continue enrollment even after the start of the dance year, so some of our classes may reach our maximum class size and we will have to close enrollment for this class. For this reason, you may not sit out a month and then pick back up the next month.
Tuition is due the first of every month and considered late after the 1st; no exceptions! Late fees are automatically added on the 2nd day of the month. If the studio is closed or your dancer misses class, tuition is still due on the first of the month. Tuition is non-refundable. You are responsible for monthly tuition until you notify the studio office of your intent to withdraw from a class. You are responsible for charges until emailed notification is received by the studio office from a parent or guardian.
All tuition is based on the total number of family hours taken per week. There is a discount taken for multiple classes taken by an individual dancer as well as a 20% sibling discount.
Please see your studio handbook and weekly newsletters for additional fees and due dates.
All checks returned are subject to a $45.00 bank fee. After the second returned check, you will be required to pay in cash or with a cashiers check or money order. If your account is not cleared by recital, your student will not be allowed to perform. We accept cash, check, debit, MasterCard, and Visa. Any account over 60 days past due is subject to an 18% interest charge.