Norma’s Academy of Dance
Tuition Structure
Tuition is based on the full dance season (August 2026–June 2027) with an average of 35 classes per season. Tuition is calculated to reflect scheduled studio holidays, and these closures are already accounted for in the season tuition rate. Our calendar generally follows the Fulton County & Fayette County School Systems.
Tuition payments are divided into 10 monthly installments (August–May) and processed on the 1st of each month. A $20 late fee will apply to balances unpaid after the 5th. Payment must be received by the 10th of the month in order for your student to attend class. Dancers with unpaid balances will not be permitted to attend class until the account is brought current.
Families enrolling mid-season will be prorated from their start date.
Tuition is non-refundable and is not adjusted based on the number of classes per month, student absences, studio calendar holidays, illness, injuries, weather closures, or personal conflicts. Make-up classes are not offered. Our calendar generally follows the Fulton County & Fayette County School Systems.
Payment Options
1. Monthly: Tuition payments are due on the 1st of each month.
2. Annual (5% discount w/this option): Families may choose to pay tuition in full prior to August 10, 2026 to receive a 5% discount. If a student withdraws after paying in full, a 30% administrative fee will be deducted from any eligible refund balance. Discounts or promotional pricing offered during the season do not apply retroactively to prepaid tuition. If you would like to submit an annual tuition payment, please email us at info@nadance.com
Annual Registration Fee (per dancer)
1st student in family - $45.00
2nd student in family - $30.00
Each additional student in family - $25.00
Payment Policies
Initial Payment: At the time of registration, the annual registration fee of $45 (1st student in family) / $30 (2nd student in family)/$25 (each additional student) plus the first monthly installment are due to secure your student’s space in class. Upon registering, the registration fee will process immediately. Our administrative team will review your registration and process the remaining balance to the card on file within 48 hours. If payment cannot be processed, the student may be removed from enrollment. We cannot hold class spaces without payment.
Registration Fee: The 2026-2027 registration fee is valid through June 6, 2027.
Monthly Installments: All accounts will be automatically charged on the 1st of the month towards tuition, Aug-May.
Payment Methods: We accept the following methods of payments: credit/debit card payments via parent portal and automatic payments (Visa, Mastercard, Discover, and American Express). No Cash or Checks. In order to register your dancer, a valid form of payment must be linked to your DSP Parent Portal account.
Tuition Late Fee: If your card on file is declined, an alternate payment must be made within 48 hours. A $20 late fee will be assessed for any payments not made in full by the 5th of the month. This includes declined charges for cards on file for any reason. Payment must be received by the 10th of the month in order for your student to attend class. If your account becomes past due, your dancer will not be permitted to attend class until your balance is paid in full.
Payment Processing: All monthly tuition payments, registration fees, concert fees, and concert balances will be auto-drafted to the card on file. You will be emailed a receipt after each transaction is auto-drafted.
Accounts: You will NOT receive monthly billing statements or invoices. You are responsible for staying up to date with your account balances via the parent portal.
Annual Tuition: Families may choose to pay tuition in full prior to August 10, 2026 to receive a 5% discount. If a student withdraws after paying in full, a 30% administrative fee will be deducted from any eligible refund balance. Discounts or promotional pricing offered during the season do not apply retroactively to prepaid tuition.
Families who do not meet tuition, concert, or costume payment obligations may be subject to late fees and/or exclusion from performances or studio activities. Costumes will not be distributed to students with unpaid balances.
Outstanding balances may be subject to collections and related fees. Costume purchases and all account balances remain the financial responsibility of the parent/guardian.