MKSD Payment and Drop Policies
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 adult classes or non-tuition items (Nutcracker, performing group fees, tickets, merchandise, private lessons, and competition fees).
Invoices will be e-mailed during the final week of July.
Each payment should be made in the first class week of the month. Payment plans include the following:
Pay in full (due in September)
2 Payments (half invoice amount due in September, half invoice due in January)
4 Payments (quarter of invoice due in September, November, January, and March)
8 payments (eighth of invoice due each month September – April)
Note: If your child is enrolled in a Performing Group you may notify us that you would like to pay in 10 payments (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 8 payment plan above.
Example: Paid for $600 class in full in September. Student then drops class in November. The refund/credit will be $375.00 (5/8 payment amount of $600 because 5 months not enrolled).
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. Checks are payable to MKSD. The Venmo account is @MKSD22. There are 2 secured drop boxes for cash/check payments. The white colored drop boxes are located outside the facility entrance doors and the wall outside the office of Marianne Kelley.