2022-23 TUITION & FEES

Financial Policies

• All accounts must complete a yearly registration form and payment contract and have a credit/debit card or bank account on file. If you prefer to pay by cash or check, payment must be made BEFORE the 5th of the month or the card on file will be charged. If you do not wish to have a card on file, all fees (tuition, costume and other fees) must be paid IN FULL upfront before beginning classes.

• For those choosing the Monthly Installment plan, a 10% downpayment is due at the time of registration. The remaining payments are due by the 5th of the month, September through May. If registering after the start of the school year, your downpayment will be determined by the remaining number of classes to be held for the year.

• For those choosing the Semester Tuition plan, the first payment is due with registration; the remaining payments are due on November 5th and February 5th.

• Annual Tuition payments are due in full with registration.

• Withdrawal from classes must be submitted IN WRITING (either by email or a note) before the 15th of the current month or your account will be charged for the next tuition installment. For those choosing the Annual or Trimester payment option, a refund will be issues for the remaining classes minus a 20% service fee.

• Students missing class due to illness, school activities or family plans will not be credited for missed classes; they are welcome to make up classes within a month of the absence. Check with our office to confirm available make-up class options for your dancer.

• Costume fee payments are non-refundable; we cannot return a costume once ordered, so we are unable to offer a refund. The costume will be available for pick up in the spring.

• Students will be suspended from classes if an account is more than 30 days past due; they may return when full payment is made.