MKSD Payment and Drop Policies
Family discounts applicable for our Fall/Full Session only. For families with multiple children enrolled (same household address), a 20% discount will be applied to the total class tuition expenses on the family invoice.
The discount does not apply to: Summer classes, Nutcracker, Company classes, Company fees, tickets, merchandise, private lessons, and competition fees.
Each session or camp must be paid in full on the first day of the session/camp. We do not prorate classes for vacation or planned absences.
No refunds or credits will be provided for drops or missed days within the session/camp.
Payments can be made by cash, check, or Venmo.
Each payment should be made in the first class week of the month. Payment plans include the following:
Pay in full
2 Payments: Half invoice amount due in August(Company) or September(Regular students), second half invoice due in January
4 Payments: Quarter of invoice due in August(Company) or September(Regular students), November, January, and March
8 payments: Eighth of invoice due each month August(Company) or September – April
10 payments: Company only August – May
If a student drops a class within the season, and payments for the class were made in advance, a refund or credit will be prorated based on the number of sessions held.
Students who drop a class may not re-enroll into that class during the season.
Parents must notify Marianne Kelley when dropping a class.
MKSD is not charging late fees for payments. However, reminders will be sent via e-mail when payments are not received during the first week of the month. When an account is over one month past due, MKSD may inform the parent that the child will be removed from enrollment in the class.
Payments can be made by cash, check, or Venmo.
