2026-2027 Registration Fee
$20.00 per student. Must be paid at the time of registration to reserve your spot. Returning Student: Pay your registration fee by JULY 1, 2026 to reserve your spot and have your registration fee subtracted from your September fees.
Payment Details
Due Dates & Late Fees: Payments are due by the 10th each month. A $10 late fee is automatically applied to accounts with balances remaining after the 10th of the month.
PayPal Information: Online payments can be made via PayPal to: dance@ksddance.com. Please include student name in the transaction notes.
Venmo Information: Online payments can be made via Venmo to: kristinesschoolofdance. Please include the student name in the notes.
Invoicing Policy: Please note that monthly invoices are not sent. Parents are responsible for tracking their payment schedule and ensuring on-time delivery.
Returned Checks: A $30 fee will be charged for any returned checks. After two returned checks, only cash or money orders will be accepted.
Special Discounts & Notes
PLAN C: 5% FULL SEASON DISCOUNT
Receive a 5% discount on tuition when the full season is paid in full by September 15th. This is our most cost-effective plan for families.
Important Withdrawal & Processing Details
A $25 processing fee applies to all accounts for the season. Please note that if a student withdraws, the registration fee is non-refundable. Written notice (via text or email) is REQUIRED for refund. Refunds are only given for the year in full. If you are paying monthly, no refunds will be given. You will be responsible for keeping the account current, you would simply no long incur fees.
Detailed fee schedules and payment breakdowns are provided at registration. Plan C discount applies to tuition values only.
Frequently Asked Questions
Can you change your payment method throughout the season?
Yes you can change your payment method, but please refer to the fee schedule before submitting payment to ensure proper payment is being submitted.
How are payments calculated?
Payments are calculated based on the total number of class hours per month per student or family. Rates are then adjusted according to your chosen payment plan (A, B, C, or D).
Who is responsible for on-time payments?
Parents are solely responsible for ensuring payments are made on time according to their plan's schedule. Please note that we do not send monthly invoices or reminders.