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policies & Important information

Tuition Policy

We provide two different options for payments for our dance classes

1. Early Discount - full semester payment - no refunds

Early discount is due August 10th for fall semester and December 7th for spring semester.

2. Monthly payments

Fall monthly payment schedule: September 1, October 1, November 1 & December 1.

Spring monthly payment schedule: January 1, February 1, March 1, April 1. 

**Please note we charge by the week and split that between 4 payments.

**If you drop classes after the 1st of the month you are responsible for the entire  month payment.

Vocal, Instrumental and Acting lessons can be paid monthly or in full for the semester. Once you book a session for the semester you are responsible to pay for the entire semester.

Please note aerial hoops, acting, vocal and instrumental lessons are separate from dance lesson fees.

For families that have more than one dancer enrolled; once one dancer reaches unlimited hours the second dancer is half the price of the first dancer.

Example: Suzy dances 10 hours and Sally dances 6 hours Suzy is full price and Sally is half of Suzy's


Recital Tickets (Holiday Show, Gala, Spring Recital)

All families must purchase at least two tickets for each show their child is in.


Comp dancers there is a $105 Gala performance fee that is required. This includes four tickets and one program. All other Gala performers are required to purchase a minimum of two tickets.


All tickets must be purchased three weeks prior to the show. 

Registration Fee

There is a yearly $30.00 registration fee. This fee is non refundable.


We only provide credit for serious illnesses or injuries. A doctors excuse must be provided.

If a student misses more than four consecutive weeks of dance due to injury we will credit your account once a doctors excuse is provided. If you drop after the first of a month you are responsible for that month.

Late Payments/Returned Checks

All payments received 5 days past the due date will be charged a $15.00 late fee. Every 30 days another $15.00 will be charged. For example if you do not pay September on September 1 you will be charged $15. If you have not paid September or October on October 1 you will be charged $15 for Septembers late fee and another $15 for Octobers late fee. 

Returned check fee is $50.00. Any returned check must be paid in cash. After two returned checks we will no longer accept your check.


Holiday costumes are rental costumes. If not returned a fee of $75 will be charged to your account.

Spring Recital Costumes:

Recital costumes are ordered at the end of November. All clients must notify us via email if they are withdrawing their child from any classes by November 6th. If you do not notify us by November 4th you will be responsible for the full costume amount.


All fundraisers are optional. If you fundraise all credit will be entered into your account. Fundraiser credit can be used for costumes and tuition only (unless otherwise specified). You may not transfer or receive cash/refund for fundraiser credit. Any credit that remains in your account at the end of the year will be carried over to the next year. 

Policy Overview

Arrival and Departure

We encourage students to arrive 10 minutes before class starts. For their safety, students should be picked up immediately after class. Students may not arrive or leave the studio in dance attire. They must be covered up. Students may not leave the studio without a parent or guardian if 6th grade or younger.


Attending class regularly is pertinent to the growth and development of a dancer. All students are expected to attend class promptly and on a regular basis. Regular attendance is mandatory for participation in the recital.

Cell Phone Policy

No cell phones, smart watches, fit bits or computers may be used during class time (this includes texting). 

Dress Code

All students must wear appropriate dance attire and shoes while in class. Dancer’s Studio has a strict dress code in place to observe body alignment. Please refer to our "Attire” for specific attire/shoes for each class. Please also remember about personal hygiene, these children work and sweat. This includes fingernails and toenails for the safety of your child, other children and staff fake nails are not permitted and real nails need to be trimmed. 

Food Policy

Only water is allowed in the studios. No food, drinks or gum.


When your child has a fever, please keep them home until their temperature returns to normal, at least 24 hours without a temperature. This will ensure that they will be well enough to resume class activities the following week.


Students will not be permitted to dance with an injury. If student has a brace, wrap, kt-tape or any other injury supportive device they will not be permitted to dance without a release. Any students injured must have our release form filled out. Please note a note from your doctor is not accepted it must be our release found in important notices on band app.

Lost and Found

Please mark all dance wear, shoes, and personal items with your child's name with permanent marker. We will make every effort to return lost items.

Medical Information

Parents must notify the office manager regarding children who require an inhaler or other medications during their time at Dancer’s Studio. Please inform us if your child has special needs. All information about our students is kept confidential.

Substitute Teachers

Dancer’s Studio reserves the right to provide a substitute teacher if the regularly scheduled teacher is ill or otherwise unable to teach class.

Termination of Enrollment

In certain circumstances, when it is in the best interest of one or more students, Dancer's Studio LLC, or its staff, it may be necessary for the school owner to terminate a student’s enrollment. Reasons for termination of enrollment include the following;

Disruptive or dangerous behavior (verbal by students or their parents)

Abuse of other children, staff, or school property

Inability of Dancer’s Studio to meet the child's needs

Inability to maintain a healthy business relationship with parent or student


Fundraiser profits will be put directly into individual account. Profit is used only for costume or tuition.  Any remaining credit on the account will carry over to the next year. Credit cannot be transferred to another student or used for charges other than costumes and tuition. All credits must be used with in one year. If a student stops dancing and they have a credit the credit will be transferred over to Dancer's Studio Scholarship Fund. This fund is solely used to help less fortunate students with their tuition.  

Weather Closings-We will not call for weather closing. Please visit our website or Facebook page. The Owner will make a decision on studio closings by 2:00pm and Remind text and Band post will be sent to your family account. We have extra weeks added into the schedule. Unless there are more than two 

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