Call us at 716-662-1080

Monthly Tuition Information

Monthly tuition payments, as well as payments of...

  • membership fees,
  • performance package fees,
  • costume bills
  • competition fees (if applicable)

...are automatically charged via our secure online customer portal.

All families must have a valid credit card on file.

There is a $25 fee on NSF accounts and a $15 fee on late accounts.

Costume Payments

A non-refundable costume deposit is due on or before November 1st.

Deposits for studio classes range from $75-$85 depending on the class.

Costumes include accessories.  Mini Mover, Dance with Me, & Ballet classes will also include tights.  Costume deposits do not include footwear. Partial payments may be remitted ahead of time for your budgeting convenience.

Performance Package Fee

Performance Package Fee $150.00 1st child, $180 for family.

The fee will be broken down into two payments. The first payment of $75.00 will be charged to your credit card on January 2nd and the second payment will be charged to your credit card on February 1st.

Your package includes participation in our June recital, all additional rehearsals, a digital video of all recital performances, one souvenir t-shirt per dancer, plus two standard tickets for our June recital.

Payments will be charged by Mary Alice's Dance Studio between the 5th and 7th of each month. Tuition is based on a yearly fee and is divided into ten equal payments. All ten billing months (August - May) are full payment months regardless of holiday recesses or the number of classes in the month. If you choose to pay by cash or check, please do so on or before the 4th of each month, after the 4th of each month your credit card on file will be charged. As a reminder, your payment does not coincide with the actual month your child is dancing. It is simply a payment schedule.