The Betty Gundersen Studio of Dance
In-Studio registration for the 2023-2024 Season
Tuesday, August 15 & Wednesday, August 16 | 4:00 pm to 8:00 pm
Saturday, August 19 | 10:00 am to 12:00 pm
To Register
There are three ways to register. You may:
• Come to the Studio at the above-mentioned dates and times
• Call the studio at 508-867-8925
• Returning students may register using the parent portal at bettygundersendance.com
Classes Resume Monday, September 11
Holiday & School Break Schedule
Thanksgiving: Studio closed Wednesday, November 22 through Sunday, November 26. Classes resume Monday, November 27.
Christmas: Studio closed Wednesday, December 20 through Sunday, December 31. Classes resume Wednesday, January 3.
Winter Break: Studio closed Monday, February 19 through Sunday, February 25. Classes resume Monday, February 26.
Memorial Day: Studio will be closed Monday, May 27.
Unless noted above, classes will be held on Monday holidays
2023-2024 TUITION AND REGISTRATION INFORMATION
Registration Fees (Due at time of registration and non-refundable)
Returning Students: $25.00 • New Students: $30.00
$45 Family with 2 students • $55 Family with 3 or more students
Tuition Fee Structure
Due the first lesson of each month, September through June. Monthly tuition is calculated as an hourly rate. Please contact our office staff if you have any fee-related questions.
• You will be sent an e-mail on the first of the month (or close to it) with a tuition statement attached. You will only receive this e-mail if you have a balance due.
• Please note that your balance will look different for October and November in comparison to the other eight months of dance season. This is explained by the costume deposits due in those months. Costume deposits will be added right in with your dancer’s monthly tuition.
Family Discounts
Siblings living in the same household
10% discount for 2nd & 3rd child, 4th child: free tuition
Costume Deposits
Costume deposits of $45.00/class are due October 1st and November 1st.
Other Fees
A late fee of $25.00 will be assessed against all accounts not paid in full by the 15th of the month. A charge of $35.00 will be assessed for any returned check. If paying by credit card there is a convenience fee of 3%