Tuition, Fees & Installments

Tuition is due on the 1st of the month and no later than the 5th of the month.

All tuition payments are due by auto-draft.
Any payment not received by the 5th of the month will be billed a 25% late fee.
Method of payments for non-tuition items (including but not limited to costume fees, recital fees, tights, t-shirts, programs, etc.) include cash, check, money order, auto draft, Online Parent Portal payments.

All families are required to keep a current payment method on file. Any unpaid bills will incur a 25% late fee and a dancer will not be allowed to return to class until the account is brought current.

A $35 fee will be charged for each NSF draft. After 2 NSF drafts, payment will only be accepted by cash or money order.
All accounts must be kept current for a dancer to continue in classes. If an account is not clear by the end of said billing month the dancer will not be allowed back to class until the account is brought current, including any late fees.
All account balances must be current for tangible items such as; recital costumes, recital T-shirt’s, recital tights and tickets to be given out. Tangible items will be held as payment until monetary payment has been made and the account is brought current.
Families may choose the number of installments they would like to make through the season.
- No less than 1 tuition and payment and no more than 9 tuition payments for full season enrollments,
- No less than 1 payment and no more than 4 for spring only enrollments,
- No less than 1 payment and no more than 6 for fall only enrollments

All fees are NON REFUNDABLE. This includes anything payable to The Dance Connection, such as but not limited to tuition, competition and recital costumes, recital programs, videos, tickets, t-shirts, convention, and competition fees, choreography fees, master classes, registration fees, camp fees, etc…

Pricing Guide

2021 Prices

Pricing Guide

2021 Prices