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Summer Registration NOW OPEN!

Our 5-week Summer Class session begins June 15 and concludes July 16.

Summer Camps take place June 22 – July 9.

TUITION & FEES

2026 summer 5-week session TUITION

30 MINUTE WEEKLY GROUP CLASS- $70 total for all 5 classes

45 MINUTE WEEKLY GROUP CLASS- $80 total for all 5 classes

60 MINUTE WEEKLY GROUP CLASS- $90 total for all 5 classes

30 MINUTE WEEKLY PRIVATE CLASS- $145 total for all 5 classes

30 MINUTE 3X WEEKLY PRIVATE MENTORSHIP CLASS- $375 total for all 15 classes

2026 summer camp TUITION

TUITION VARIES PER CAMP. SEE REGISTRATION SOFTWARE FOR PRICE.

Please note: Summer class and camp tuition is non-refundable. In the event of a documented medical issue or family emergency requiring travel, tuition may be applied as an account credit. Supporting documentation is required.

2025-2026 FULL SEASON TUITION

30 MINUTE WEEKLY CLASS- $48 PER MONTH

45 MINUTE WEEKLY CLASS- $58 PER MONTH

60 MINUTE WEEKLY CLASS- $63 PER MONTH

PARENT & ME- $58 PER MONTH

DJ- $65 PER MONTH

DISCOUNTS- FULL SEASON ONlY

EVERY 3RD CLASS (PER FAMILY)- $15 DISCOUNT MONTHLY

PREPAY DISCOUNT- 10% DISCOUNT*

*TUITION MUST BE PAID IN FULL BY OCTOBER 1 WITH CASH OR CHECK. NO CREDIT CARDS ACCEPTED. NO REFUNDS. DOES NOT INCLUDE OTHER FEES.

OTHER FEES- FULL SEASON ONLY

ANNUAL REGISTRATION FEE (PER FAMILY)- $25

RECITAL COSTUME FEE (PER CLASS)- $60

RECITAL EVENT FEE (PER FAMILY)-$60*

*INCLUDES 4 TICKETS TO THE SHOW, SOUVENIR DRAWSTRING BAG AND PROGRAM

TUITION POLICIES

At Funk Lab, we want to ensure a seamless and convenient payment process for our families.  Please review the following information regarding our tuition and payment policy. 

Automated Payments– Automated payments are a requirement for all enrolled families.  Credit cards will be automatically charged on the 1st of each month.  However, if you prefer not to use auto draft, you can opt to pay by check or cash before the 1st of each month.  Please note that even if you choose an alternate payment method, a valid credit card must be on file.

Payment Processing– In cases where credit card payments cannot be processed on the 1st of the month, a second attempt will be made on the 3rd of the month.  Should your account remain overdue after the 15th of the month, a late fee of $20 will be applied and participation in classes will be temporarily paused until the outstanding payment is resolved.

Tuition Continuation– Tuition fees will continue to accrue until May 1, 2026. Tuition is charged while the student remains enrolled, regardless of attendance. Tuition is charged the same amount regardless of the number of classes that month. Our tuition is a flat seasonal cost divided between 9 months. Every class has one built in snow day, otherwise, makeup classes are available for all cancelled classes.

Refund Policy– Please be aware that there are no refunds for any reason.  Once payment is made, it is non-refundable. 

Opting Out of Credit Card Payments– Families who chose to opt out of the credit card payment process may do so by submitting post-dated monthly checks for the season.  However, please note that a $10 administrative fee will be applied to each monthly payment.

Costume Fees (November 1)- Costume fees are due November 1.  Your credit card will be billed accordingly.   Costumes are priced at $60. Unpaid costume fees will result in your costume order not being placed at the same time as your class. 

Recital Fee (February 1)- February 1, the recital fee of $60 per family will be charged to your card.  This fee covers both your participation and recital tickets, souvenir bag and program.  Should you prefer to pay for these items separately, please use cash or a check before the withdrawal date.

Class Drop Policy– If you decide to drop a class, you must notify us IN WRITING at least 7 days before your last class.  Tuition charges will continue to accrue until written notification is received and up for 7 days after notification.  To avoid being billed for the subsequent month, class drops must be completed by the 23rd of the month. We are unable to retroactively remove charges or refund payments if families fail to drop from classes within the specified time frames.

 

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