Tuition is based on a full dance year, September-May.
Our tuition policy is based on a MONTHLY payment system. You must sign up for Autopay at registration and have a credit card or checking account on file. Payments will be debited from your credit card or checking account at NO ADDITIONAL FEE on the fifteenth of the month starting September 15th until April 15th. Students with outstanding accounts will not be admitted to class.
If you chose to make a full payment or two payments, please make arrangements with the studio upon registration.
There will be a 3% convenience fee on all credit card transactions in person at the studio. There will be a $25.00 returned check fee for all returned checks and for any declined cards. Student’s registration and their class attendance will be put on hold until accounts are brought current.
Competition entrance fees are separate from regular tuition. Please contact the studio for any further questions regarding team competition rates and fees.
A costume deposit of $50.00 per costume, per dancer is required with your first tuition payment. Final costume payments must be made in December. All costumes are ordered over Holiday Break. If costume balances are not paid in full before holiday break, your child's costume will not be ordered.