Tuition & Studio Fees
Registration fee is $30 per student
**REGISTRATION FEES ARE NOT REFUNDABLE OR TRANSFERABLE.
**ONLY REGISTERED STUDENTS MAY PARTICIPATE IN CLASSES AND OTHER STUDIO PROGRAMS.
Dance, Instrument or Gymnastics Class $45/mo.
Additional classes per family $30/mo.
SHINE! Company $35/mo. Shine! Company rate does not count as the first class if multiple classes are taken.
Private instruction- $100/mo. (4 weeks/30 min. session)
* Family discount not applicable for private instruction.
Tuition is due on, or before, the FIRST lesson day of the month. Tuition is per month for September thru May. The two weeks that will be missed in December will be made up in June.
Check the Calendar Page for the holiday dates
ALL Fees Disclosed ...no surprises!
End of Year Showcase Fees:
$20 participation fee per student
All Shine! students participate in our End of Year Showcase (Fee helps cover facility, temporary wood flooring installation, administrative and rehearsal expenses.) This is a FREE event for an unlimited number of your guests to attend. This non-refundable showcase fee is due at registration.
Costume Purchase
Approx. $25-$40 based on Class and Costume selected by the Teacher
SHINE! accepts Checks, Cash, Debit/Credit Cards, and Charter School PO's.
(CHEKS & CASH must be placed in an envelope with the Students Name, Class Day and Time, & Amount written on the front...envelopes available at SHINE!)
- Payment Procedure:
- Monthly tuition is due at the time of your first lesson.
The value of un-attended lessons is not refundable or transferable. Other classes are always available for making up missed classes.
If you decide to drop any class(es), please notify your instructor so we know there is an open class space.
*A $25.00 fee will be charged for any check returned by the bank. Returned checks are not re-deposited. Payment must be made in cash or credit for the tuition plus the bank fee.
ALL Cash or Check Payments can be dropped off in the payment drop box for your convenience. Printed Envelopes are provided by the Box. Payments need to be placed in the envelope and the students information must be filled in on the front. Please also include the students name in the memo section of your check.
- Payment DUE Date Schedule:
Sep 12-14
Oct 3-5
Oct. 31 - Nov 1-2
Nov 28-Nov 30
Jan 2-3
Jan 30-Feb 1
Feb 27-Mar 1
Mar 27-29
May 1-3
*May 29-31.....
*( 1/2 month Tuition for JUNE is for all students starting after January 1, 2018 only...All other students: June is included in the December payment)
Show rehearsals and class workshops days are posted on the calendar page
The value of un-attended lessons is not refundable or transferable. Other classes are always available for making up missed classes.
If you decide to drop any class(es), please notify your instructor so we know there is an open class space.
*A $25.00 fee will be charged for any check returned by the bank. Returned checks are not re-deposited. Payment must be made in cash or credit for the tuition plus the bank fee.
ALL Cash or Check Payments can be dropped off in the payment drop box for your convenience. Printed Envelopes are provided by the Box. Payments need to be placed in the envelope and the students information must be filled in on the front. Please also include the students name in the memo section of your check.
Any Questions? Please contact us at 652-9060
Photo credit: Kim Loya Photography