Make Your Mark
2025-2026
Payment Policies
MONTHLY TUITION
Based on class enrollment per week
# of Enrolled Classes
Monthly Tutition
drop in rate
$18.00
30 min / week
$45.00
1 hour / week
$65.00
1.5 hour / week
$80.00
2 hour / week
$125.00
3 hour / week
$170.00
4 hour / week
$205.00
5 hour / week
$230.00
6 hour / week
$255.00
7 hour / week
$280.00
Specialty Classes (Tap I/II and Adult Classes)
Omitted From Discounts
Each class after 7hrs. $12 additional per class.
30 min. private
$45.00
1 hour private
$75.00
Birthday Party Packages
$150 and up
Studio DC and 1 Rental
DC Event Space
$35/hr
$45/hr
• 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. You have 30days to make up a class. This class must be a different class than your registered class and same level and age group. During May and June Make ups are not allowed because we are working on our June Concert. No Make-up classes will be available, or are owed, to students for sanctioned school/studio holiday breaks and/or family vacations.
• 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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