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Tuition & Payment Procedures

  • All tuition is must be paid through our Parent Portal, JackRabbit, by credit/debit card. Visa, MasterCard, and Discover are accepted and a card must be added to your account when your Parent Portal is created.
  • Tuition is billed monthly over 10 months during our dance year from September 2024-June 2025. When signing up for classes you are agreeing to the 10 installments of payment over the course of the dance year.
  • The first tuition payment is due upon registration and is non-refundable, no exceptions.
  • Registration will not be complete until the first month’s tuition is paid in full, and a credit card is put on file.
  • Through your JackRabbit Parent Portal, a summary is noted on every transaction. Please click the see more button to review each transaction.
  • There is a registration fee of $35/dancer with a family cap of $70 for the registration fee.
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2024-2025 Monthly Tuition Fees

30 minute class: $55.00/monthly fee

45 minute class: $60.00/monthly fee

60 minute class: $63.00/monthly fee

75 minute class: $65.00/monthly fee

90 minute class: $67.00/monthly fee

Please review

Multi-class Discount
We offer a 5% discount on each additional class. 

Sibling Discount
Families with siblings are offered a 5% discount for the first sibling. All families with three or more children will only be charged for the enrollment of two children. We love that Irish dance was an activity that brought our family together and we hope this discount helps to do the same for families with multiple dancers.​

  • All families must have a valid credit card on their JackRabbit Parent Portal.

  • We accept payments via Visa, Discover or MasterCard.

  • Tuition is based on the length of your dancers class and how many times a week your dancer attends class. 

  • All payments will be processed on the 1st of each month. 

  • If your form of payment is declined, you must be resubmitted payment by the 5th of the month.

  • Additionally, declined cards are subject to a $20.00 processing fee after the 5th.

  • Any declined payments will trigger an email notification through the customer portal.

  • Should you opt to use an alternative form of payment, it must be received before the 5th of the month. Failure to do so will result in your card on file being automatically charged.

  • A fee of $25.00 will be applied to all returned checks due to insufficient funds.

  • Accounts that fall behind may impact your access to dance lessons until the account is brought up to date. If you have any further inquiries, feel free to reach out to us.

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