Registration & Tuition Policies

Those registering before the season starts will have their first tuition payment due on the 1st of the month for that season.  Otherwise, first month's tuition is due upon registration. Subsequent month tuition payments will be automatically withdrawn from your account on file on the 1st of each month.

Tuition payments are set up to be easy and consistent and are not based upon the number of classes during a month, but rather, on the number of classes during the entire session. Our fall session is 32 weeks and is paid equally across the 9 months (September - May). Our summer session is 9 weeks and is paid for equally across the 3 months (June - August).

A registration fee for those not currently active will apply - $25 per dancer.

Any tuition not paid by the 15th of the month will be subject to a late fee of $25. Consistent delinquent payments or accounts over 30 days past due may result in the suspension of that student's participation in class. No student will participate in any studio function until all fees have been received and clear. If you are experiencing financial difficulties, please contact us. We do not want to deny any child an opportunity to dance if a viable solution is available.

Any returned payments will be charged a $35 NSF fee. Please note that we may use electronic (ACH) check processing to collect check amounts and allowable NSF fees.