Tuition

We are on an automatic payment system. Tuition is billed monthly and drafted on the 1st of the month, regardless of classes missed. A $20 late fee will be applied by the 5th for declined cards. If your child is part of our team program and is injured to a point that it reduces the child’s ability to work out you will be charged a reduced rate.  This must be communicated with the front desk within 2 weeks of injury or you will not receive a discounted rate. For families with more than one child enrolled you will receive a discount on the lesser tuition’s, excluding discounted special classes. Separate accounts will not be setup for divorced parents.

 Make-ups

Make-up classes must be done within 2 weeks of your missed class and set up with the office.  No refunds or prorates will be given for missed classes.

 Dropping

When leaving our program please fill out a withdrawal form 2 weeks before the 1st of the month. Written notice and account balance paid in full before the 1st of the month to be officially dropped from the program. If you choose to drop midway through a session refunds are not given.

Annual Registration Fees

Individuals:          $20.00

Family Fee:          $30.00

Team Fee:           $55.00

Arrival and Dissmissal

For safety we ask that your child is no more than 10 minutes early and picked up promptly after class.  Children should not be on any of the equipment at any time without the direct supervision of an instructor.

 Viewing Area

Parents and siblings must remain in the viewing area.  Not only is it for insurance reasons but primarily for safety issues. Parents, please also refrain from coaching or disciplining your children while they are in class.

 Class Size

We strive to keep the learning environment at its maximum, so we provide and 8 to 1 ratio for development classes and a 6 to 1 ratio for preschool.  At times classes may be higher due to scheduled make-ups.

Billing

Tuition is based on 52 weeks a year and broken into 12 monthly payments. Tuition is due by the 1st of each month. A credit card must be kept on file for billing. If you wish to pay before your payment is drafted you may do so. If payment is not made by the 5th of each month a $20 late fee will be applied.

Closures

Always check the calendar or Facebook for up to date closure information.

Dec. 31- Jan.1 New Year

May 25 – 27 Memorial Day

July 4-6 4th of July

Aug. 31- Sept. 2 Labor Day

Oct. 31 Gym closed afternoon/evening for Halloween

Nov. 27- Dec. 1 Thanksgiving Break

Dec. 23-26 Christmas Break

Dec. 31- Jan. 1 New Years