Tuition & Payment

Regular year tuition is charged annually by class.

Please see Parent Portal for tuition rates.

Refunds and Prorating

-No refunds will be given after third class

-We will make all attempts to offer make up classes but do not refund or pro-rate tuition for missed classes due to student absences or scheduling conflicts.

Late Fees and returned check fees:

-A late charge of $10/week will be charged to accounts not paid by the 1st of the month due.

-Accounts with a returned check will be charged $35

Payment Options:

Pay In Full 

  • Due at time of registration

  • $25 off per class if paid by August 1st (up to 5 classes and does not include accounts already receiving the unlimited discount)

Two Payments (tuition minus deposit, split into 2 equal payments)

  • $100 per class deposit due at time of registration (not to exceed $500).

  • Payments due August 1st* & December 1st.

  • Must have a credit card on file.

*if enrolling after August 1st, deposit and 1st payment will be due at that time.

Arrangement

  • Should you require a plan other than payment in full or two payments, please reach out to our office for alternative options.

  • Alternative payment arrangements will require signing a separate payment plan agreement.

  • We recognize this is an unprecedented event and that some of our families have been adversely impacted financially.  Please reach out if this applies to you.

Payments, including deposits, will be charged to credit card on file if check is not received by due date.

Company dancers should see their company contract for payment options.