Tuition and Fees

Registration Fees

Each family enrolling in Dance Express will be charged a non-refundable annual registration fee. The registration fee for the upcoming dance year is charged per family according to the list below. 

• Registration received in May--$20 for the first student and $15 per additional student in the family 

• Registration received in June--$35 for the first student and $15 per additional student in the family

• Registrations received after July 1st--$40 for the first student and $15 per additional student in the family

Payment Information

• Tuition is a yearly expense, divided into 9 equal installment payments for regular classes and 10 equal installments for Dance Team members. Tuition is the same each month regardless of the number of lessons during that month. All classes meet the same number of times throughout the year.

• We reserve the right to refuse anyone’s business based on past credit history with us.

• There will be no refunds on any registration, tuition, or costume fees paid.

• All payments must be up to date and balance paid in full in order for a student to receive apparel or merchandise, before participating in class, any special event, showcase, recital or competitions. 

Payment Options

Every account must have a valid credit card or checking account on file and be enrolled in auto-pay to stay active. 

Monthly Payments 

• Auto-pay for tuition is processed on the the 1st of the month (September-May). 
• Cash/check payments will receive a 5% discount.  You must submit the payment BEFORE THE 25th OF THE MONTH PRIOR to ensure your account is updated and tuition won't be auto processed on the 1st.

Year-in-full

• Tuition paid in full by with cash/check by September 1st will receive a 10% discount.

Declined Payments

 All declined payments will incur a $25 NSF fee will be charged for all declined payments. 

• In the event a credit card is declined you will be notified by email and instructed to update your card on file and make payment for the amount due.
• If payment is not made before the 10th of the month, late fees will be applied. 
  • If tuition is not paid by the 10th of the month, a $10 late fee will be added. An additional $5 late fee will be added for each month the balance remains unpaid.
• Students who fall two months behind on payments will not be allowed to attend classes, until the account is paid in full with cash or credit card, including late fees.

Multi-Class/Family Discount

Immediate family members will be eligible for a discount. After the first full paying dancer, additional family members or additional classes taken will receive a $5.00 per month discount. 

Refunds

• Refunds will not be issued for registration fees, tuition, Recital Package Fees, Dance Team Fees, or Recital Tickets. There will be no refunds for a student’s absence from class. 
• Classes must have five enrolled students to commence. 
• If a class is cancelled , students will be reassigned to another class. 
• Refunds will be issued only if the studio cancels a class and another class is not an option.

Withdrawal/Addition of Classes

• In the event that your dancer needs to withdraw early, please notify us via email (danceexpress@fuse.net) to close the account and prevent future billing/auto-pay processing by the 25th of the month prior.
• Any withdrawal notifications received later than this date will still be subject to the following month’s tuition payment.
• Drop requests will not be processed for accounts with outstanding balances.

Recital Package Fee 

To streamline the recital process, we are packaging your dancer’s recital needs together in one “Recital Package Fee.” 

Your Recital Package Fee includes: 

Recital costumes 

Recital tights or socks 

Any accessories or props needed for your child’s dance 

Recital video download link 

Recital t-shirt 

Recital Ribbon 

• If your dancer decides NOT to participate in the annual recital, please notify the studio before December 18th so we do not charge you for the Recital Package Fee. 
• Your Recital Package Fee will be added to your account on November 1st , any credit received from participating in the fundraiser will be added after the fundraiser sale is over, and the balance must be paid in full by December 18, 2026. 
• You may log into your account and make a payment, bring cash/check to the studio, or auto-pay will run on December 19, 2026. 
• Costumes will not be ordered for any dancer with an outstanding tuition balance or an unpaid Recital Package Fee. 
• Costumes are non-refundable. If you withdraw after costumes have been ordered, you will be called when your costume is ready for pick up. All costumes must be picked up before the scheduled recital, or you will forfeit your right to the costume. 

Recital Package Fees

30 minute classes - $134.74 auto-pay ($128.00 cash/check)

45 minute classes - $155.79 auto-pay ($148.00 cash/check)

60 minute classes - $155.79 auto-pay ($148.00 cash/check)

75 minute classes - $187.37 auto-pay ($178.00 cash/check)

90 minute classes - $187.37 auto-pay ($178.00 cash/check)

Adult Classes - $67.37 auto-pay ($64.00 cash/check) 

*price may be increased if group costumes are ordered

*Dance Teams – Recital Package Fees are included in your Dance Team Fees

Fundraiser

Fundraiser information will be distributed during the first few weeks of class and is a great way to help decrease the costs associated with the recital. Participation is not mandatory; however, students will earn costume credit for each pre-determined amount of merchandise sold. Any credit earned will be applied to your child’s “Recital Package Fee.” Credit earned will not exceed the amount of your dancer’s “Recital Package Fee.” Payment is due at the time of order. All orders must be paid for with one check, or money order, when the order is turned in. We will only accept checks from our dance families.