Tuition & Fees

8 Week Summer Session 2023

$160 per dancer and includes 8 lessons

no registration fee for our summer session

Spring Break & Summer Dance Camps:

$400 per dancer per Dance Camp Monday-Friday 10:30-3:30

Before-care option for Dance Camps:

$100 per dancer per camp Monday-Friday 8:30-10:30

enrollment unless a payment plan is requested.

Monthly family tuition September-May

JWSD Individual or Family Registration fee $50 for our September-May session

Costume & Performance fee $160 per dancer

Costume fee classes ages 3-4 $60 per dancer

Private Lessons Fees:

30 min 1 student $35

30 min 2 students $40 ($20 each)

45 min 1 student $50

45 min 2 students $60 ($30 each)

60 min 1 student $60

60 min 2 students 70 ($35 each)

Payment Policies

Registration

The $50 registration fee is due upon enrollment and the payment will be processed with the billing information provided on the account. This fee is non-refundable.

Tuition

All tuition is due on the 1st of each month. Tuition is late after the 10th and a $25.00 late fee is applied on the 12th of the month.
We require that a credit card be kept on file with your account. Tuition fees are posted by the first of the month, and must be paid no later than the 9th of the month. Accounts will be placed on auto-pay for the 1st of the month unless we are directed otherwise. All unpaid balances will be processed on the 9th of the month with the billing information provided on your account. We accept Visa, MasterCard, and Discover. Payments are processes on the 1st of the month.
The price of tuition is based on an average of four classes per month. Some months have 5 lessons and perhaps a month will have 2-3 lessons due to a holiday but the tuition remains the same.
WITHDRAWAL FROM CLASSES: If it becomes necessary to withdraw a student from a class, please email us at jwsdkristywillett@gmail.com. Notice must be submitted before the first day of your child’s last month as we require 30 days notice to withdraw a student from a class. Non-attendance is not considered withdrawal from class.

Late Fees/Missing Payments

Payments received are applied to outstanding charges in the order in which they were billed.
When an account is 30 days overdue, the financially responsible person is notified by email, and must bring the account current within 30 days. If an account is more than 60 days overdue, the financially responsible person is notified by email, the account is deactivated, and the student is restricted from participating until the account is current, or a payment plan is agreed upon with studio manager.