Our Fall season is in progress! Spring Season 2022 starts in January.  Registration is open year round but you must register within our recital timeline to be in recital in December or May. 

Classes at our studio are $585 per season broken into monthly payments of $65 a month for one class a week.  We offer sibling and multi-class discounts.  There is a $35 enrollment fee due annually.  This fee is charged at registration.  If you enroll after a season starts the season will be prorated for you.

Recitals/Performances happen two times a year.  Recital fees are usually less than $100 per dancer which includes costumes, two tickets, professional videography and pictures takes by our professional photographer throughout your child’s showtime experience.  May/June is our Big Recital and in November/December we will hold a recital and sometimes perform at a public venue such as the ATT Center for the San Antonio Spurs games. All children over age 2 are invited to perform!

Classes are held weekly and the dance season fee is divided into monthly installments.

• MULTI CLASS DISCOUNT – 10% off Monthly Tuition when a student enrolls in more than one dance class.
• SIBLING DISCOUNT: 10% off the Monthly Tuition of each additional sibling’s class.
• All prices are subject to change.
• Tuition is divided evenly across the season.  Monthly payments are the same for 3, 4 & 5-week months.
• We do not prorate months that have closed days due to holidays or unforeseen closures.
• No refunds or adjustments are made due to absences.

• AUTOPAY – Class tuition is drafted through autopay on the 1st day of each month. If the card on file for your account is declined, a phone call and/or an email will be sent requesting updated information. The child’s spot in class will be released on accounts not paid by the last day of each billing month. Please make sure the credit card information and email address on file for your account is correct.
• We understand that credit cards expire or have to be cancelled due to fraud and we are happy to contact you to let you know we need updated information. A significant number of staff hours are required to contact customers whose credit cards are declined each month and for this reason, there will be a $10 service fee if your credit card is declined more than once during the season.
• CASH/CHECK – Payments are due on or before the 1st of each month prior to the billing month and are the responsibility of the customer to make sure payment is received before the due date.
• LATE FEE –Statements will be emailed out on the 1st of each month. Any payment not received by the 15th of the month will incur a 20% late fee. Accounts not paid by the 30th of the billing month will risk losing their enrollment in class.

• Written notification of intent to drop classes must be emailed to Kris@tippitoesdance.com by the last day of the month in order to stop the auto payment for the following month.
• Once tuition is drafted on the 1st, it is non-refundable.
• Verbal notification or lack of attendance does not provide sufficient notice of intent to drop.

• All tuition paid is NON-REFUNDABLE.
• In the event that your child sustains an injury that prevents them from participating (by doctor’s orders) in their class at Hill Country Tippi Toes for an extended period of time, you can either continue to pay tuition for the class in order to hold your child’s spot, or you may request an “Immediate Drop of Enrollment”. There is no fee for the Immediate Drop. 
• Email kris@tippitoesdance.com to request an Immediate Drop of Enrollment.