Lemoine Academy of Dance

Our Mission: Through our knowledge of dance and love of children, we will inspire commitment to excellence.

Home

Courses Offered

Dress Code

General Information

Tuition/Yearly Expenses

2007-08 Schedule

Tour de Force Dance Co.

Registration

Contact Us

L.A.D. News/Announcements

Tuition Rates
 Hours Per Week
 Monthly Tuition
1
$40.00
2 
$50.00 
3 
$60.00 
4 
$70.00 
5 
$80.00 
Tumbling 
$40.00 (dancer)
$45.00 (non-dancer) 

 

  • (For every ½ hour per week added, monthly tuition is increased by $5.00.) Siblings enrolled receive $5.00 off monthly tuition.
  • Tuition is figured on a yearly basis, which includes 10 months of classes and holidays.
Yearly Expenses
Costumes
Costumes are ordered in December, therefore, non-refundable costume deposits are required.

 Ages 2-6 1st Costume Deposit - $65 due in October 
2nd Costume Deposit - $65 due in November
 Ages 7 and Up 1st Costume Deposit - $100 due in October
2nd Costume Deposit - $100 due in November
 

The balance of the costumes is due during the month of February.

NO COSTUMES WILL BE ORDERED UNTIL DEPOSITS ARE PAID!

Withdrawal
If for any reason it becomes necessary to withdraw a child from a class, please notify the studio by written letter immediately. Tuition will continue to be charged until a letter of withdrawal has been received. The final date to withdraw is January 1. After this date, you will be responsible for paying tuition through the dance recital and all fees associated with the recital.

Recital Fee
The recital date and information will be given to you at a later date. The recital fee is due in January. (Everyone is required to attend all rehearsals and performances as required.)

Program Fee
All students are required to have their picture in the recital program book. Program fee will be given at a later date. PROGRAM FEE IS DUE IN MARCH.

Delinquent Fee
$15.00 late fee will be added to accounts not paid by the 10th of each month. No refunds are given if a child misses class for any reason. No refunds are given for any deposits made.

NSF Charge
$25.00 NSF charge on any returned check. Payments must be resolved in cash funds.

Web Hosting powered by Network Solutions®