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course offering // schedule of fees // class schedules // attire

A $20.00 non-refundable registration fee is required upon registration. A $25.00 liability insurance surcharge is required for each acrobatics student upon registration. A $15.00 costume deposit per class is required upon registration (refundable through September). This deposit is applied towards the recital costume. Recital costumes range in price from $60.00 to $70.00 per class. The remaining balance for the costume(s) is due December 20. A $20.00 recital fee is due by December 20. These recital charges may be pre-paid at anytime prior to December. Accounts must be up to date in order to receive a costume and participate in the recital.

The dance school year is based on 36 weeks consisting of 1 lesson per week. The studio is closed 4 days for Thanksgiving, 2 weeks for Winter break, and 1 week for Spring Break.

TUITION is payable in advance by 9 equal monthly payments due the first lesson of each month. For greater savings tuition may be paid by 2 semester payments (a savings of 1/2 month tuition) or 1 yearly payment (a savings of 1 month's tuition). Savings apply during the month of May. Balance is refundable if student discontinues. No deductions will be made for missed lessons.

Tuition Schedule

Class Type

Monthly Semester Yearly
1.0 hour class $40.00 Total monthly tuition multiplied by 4.25
(save 1/2 month tuition)
 

example: $40/month=
$170.00/semester

Total monthly tuition multiplied by 8
(save 1 whole month tuition)
 

example: $40/month=
$320.00/year

1.5 hour class $55.00
2nd class: 1.0 hour class $35.00
2nd class: 1.5 hour class $45.00
3rd class & above: 1.0 hour class $25.00
3rd class & above: 1.5 hour class $35.00
Unlimited Classes $175.00

Semester payments are due in AUGUST and JANUARY. Yearly payments are due by SEPTEMBER. Monthly payments are on the first lesson of each month. Please mail payments if unable to be present the first lesson of the month. No monthly statements will be sent. A fee of $5.00 is charged to all accounts not paid by the 10th of the month. Accounts will be charged $10.00 for returned checks.

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