Below is the 2025-2026 Tuition Information.
Tuition rates are established per class year, based on a 32 week dance season. The calendar from 9/15-6/13 is 39 weeks. This allows for holiday breaks, inclement weather, or other unexpected closings before make-up classes will be scheduled.
Tuition can be paid Quarterly (4 payments) or Yearly (1 payment). Yearly tuition is discounted 10%. Prepaid tuition is non-refundable except in medical or extenuating circumstances. Student absences due to illness or other conflicts will be eligible for make-up classes where applicable. If you have extenuating circumstances that require monthly payments, please speak to Miss Lauren.
Tuition is split into different payment options to help ease the cost for our dance families. The amount is not directly related to the number of classes for that quarter. Tuition is due on the schedule provided.
Tuition will be charged to the card on file on the due date. All Credit Card payments will include a 3.5% processing fee. Payments may be made via Cash, Check or Venmo to avoid the credit card processing fee. If choosing to pay in an alternative method rather than Credit Card, payments must be submitted 5 days prior to the due date to allow time for record keeping.
If a check or credit card charge is returned, the account will incur a $25 returned charge fee.
Tuition Payments may be made in the following options:
1. Credit Card on file - 3.5% processing fee charged
2. Venmo @lmfalcone12
3. Check - payable to Dancing on Eire
4. Cash
All tuition, costume and performance fees must be paid in full prior to any dance out, recital or other performance. Unpaid fees will result in the dancer being unable to participate in the performance.
Student withdraws must be received in writing 10 days prior to quarter end or you will be billed for the next quarterly tuition. Students leaving in the middle of a quarter will not be refunded.
**In the event of a mandated shut-down, classes will continue via zoom. No tuition refunds will be given**
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