Tuition is based on the entire dance year program which is split into evenly monthly payments. It is calculated based on the number of hours a student takes class each week. All vacations and holidays have been taken into account. Payment is due on the 1st of each month and will automatically deduct from the credit card, debit card, or bank draft on file. In the event that a card is declined or invalid a $10 late fee will be applied after the 5th of that month. There is a $25.00 fee on all returned checks. Payment in cash will be accepted but must be made before the 1st of the upcoming month. NO credits, refunds, or adjustments will be given for absences or classes cancelled due to the weather; however, if more than one class is cancelled due to the weather, a make-up class will be offered.
* All students must have a credit card, debit card, or bank draft on file to remain an enrolled student.
Registration is $25 per student or $50 per (immediate) family per year and must be paid at time of registration to hold spot in class.
Costumes range from $70-$85 per costume. All costumes must be paid by February 1st and will automatically deduct from the credit card or bank draft on file. Costume amounts will be posted to accounts by January 2nd and will include any credits from fundraising. Payment by cash will be accepted anytime before February 1st. There are no refunds once a costume order has been placed. Please note that costumes are not custom made and will be purchased with room to grow depending on the costume company's size chart. Any alterations are the responsibility of the parent.
Additional recital fees due throughout the year include:
Tickets to view the performance