Tuition Policies

Your yearly tuition for the approximately 33 weeks of the dance year have been divided into 4 quarterly payments. Quarterly payments are due September 7th, November 7th, January 20th and March 25th. Recital costume deposits are due October 15th and final costume balances are due February 14th.

Quarterly payment is determined by hours danced per week per dancer. Discounts are received for multiple hours and are already reflected into our payment plan.

To ensure all payments are received on time, we require all accounts leave an unexpired credit card on file. If a balance is not paid by the set due date, the card on file will be charged the overdue balance including costume deposits and final payments.

Payment options are cash, check, ACH payment and credit card. ACH payment is an electronic funds-transfer system from your checking account. There is a $20 return check fee.

Recurring Payment Feature

By agreeing to recurring billing you authorize regularly scheduled charges to your Visa, Discover, MasterCard, checking or savings account. You will be charged each billing period for the total amount due for that period; the charge will appear on your credit card or bank statement. Costume deposits and balances are also invoiced as a recurring fee when on this epayment schedule. Returning WDA families may select this option in the Parent Portal —> Billing & Payments —> E-payment Schedule —> Recurring ACH/Credit Card.

Yearly Payment In Full Feature

Yearly paid in full accounts receive a 5% discount.  The account must be paid by cash or check; credit card is not accepted.  

  • Families wishing to pay for the year in full, must indicate this at the time of enrollment by selecting the Yearly Payment in Full option within the Parent Portal. To do this, go to the Parent Portal —> Billing & Payments —> E-payment Schedule —> Yearly Payment in Full.

  • Please review your enrollment carefully with your dancer, this will be a final invoice.

    • Please note that any class/enrollment changes after the yearly payment invoice is sent will incur an administrative fee of $50.

    • In addition to the administrative fee, any additional enrollment will be billed at the full hourly rate.

    • No credits/refunds will be offered for dropped classes.

* 10% discount for additional family member. Discount(s) applies to the lower family member’s bill.

Individual Registration fee:
$35 per family


Quarterly Tuition Rates

Hours per Week Quarterly Payment
30 minutes $110
45 minutes $145
1 hour $170
1-1/4 hours $195
1-1/2 hour $230
2 hours $300
2-1/2 hours $355
3 hours $425
3-1/2 hours $460
4 hours $500
4-1/2 hours $555
5 hours $590
5-1/2 hours $620
6 hours $640
6-1/2 hours $665
7 hours $700
7-1/2 hours $740
8 hours $770
8-1/2 hours $800
9 hours $830
9-1/2 hours $860
10 hours $890
10-1/2 hours $920
11 hours $950
Unlimited $965

*Added 15-minute increments will be calculated and shown in your statement

Costumes

$85 Child & Adult costumes

Costumes are invoiced in 2 installments; $50 deposit is due October 15th and balance is due February 14th.

Costume payments are non-refundable.

Alterations are not the responsibility of studio.