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2023-2024
Payment Policies

MONTHLY TUITION

Based on class enrollment per week

   # of Enrolled Classes   

       Monthly Tutition       

drop in rate

             $18.00            

      30 min / week      

             $40.00            

      1 hour / week      

             $65.00            

     1.5 hour / week    

             $75.00            

      2 hour / week      

             $120.00          

      3 hour / week      

             $160.00          

      4 hour / week      

             $195.00          

      5 hour / week      

             $225.00          

      6 hour / week      

             $255.00          

      7 hour / week      

             $280.00          

   Each class after 7hrs.   $10 additional per class. 

       30 min. private       

             $40.00            

        1 hour private        

             $75.00            

Birthday Party Packages

             $150 and up

      Studio DC Rental      

             $35/hr           

      DC Event Space       

             $45/hr           

Specialty Classes (Tap I/II and Ballroom)
Omitted From Discounts

• New students may register online or at the front desk for a trial.


• Your first month with Dance Connection is prorated after your trial.


• Tuition is due the15th of the preceding month. (Example: Sept. Tuition is due Aug. 15th) 


• After 7 day grace period, a $15 late fee will be charged to your account and $5 every additional week late.


• After 45 days account must be paid up to date before student may participate in class or perform.


• There is an Annual Registration fee of $25 per student or $40 per family. Military, First Responders, Police, Veterans and Co. Members (Reg Fee Waived)


• Family discount -10% discount for each child AFTER 1st child (Discount given to child in less classes)


• Class Make-ups: You may make up a class during August - April by taking another class. This class may be different than your registered class or even a higher level to have a unique experience. During May and June Make ups are not allowed because we are in working on our June Concert.


• All Tuition, Registration, Concert Fees, Costume Fees and DC Company Expenses are Non-Refundable. If unforeseen cancellation of an event should happen, the fees will be used to go to an online platform whether it be classes, shows or competitions. 


• Past due Costumes and Concert Fees will also incur a late fee. Costumes will not be released if your account balance is not current.


• To cancel an account, please notify the front desk office by the 15th of the preceding month you plan to leave. Billing will continue until proper notification.


• Our Return Check Fee of $35.00 applies to each returned check occurrence. After two returned checks, the account must be paid by Credit Card, Debit or Cash.


• We accept All Credit Cards, Debit, Cash, Check and Bank Draft.


• Referral Credit: When you refer a new student that registers and pays, the you receive a $10 credit on your account.

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