Dance Company Parents and Dancers,
Please read this entire email as it maps out summer intensives, payment schedule and communication expectations for Dance Company this year.
Dance Company Communication:
Dancers and Parents can stay up to date with all Dance Company information by checking in with the dance website. The website will include a parent’s page, upcoming events, and a company calendar. PLEASE CHECK IN OFTEN WITH THE WEBSITE!! It is a live website that will stay up to date with all rehearsals, fee due dates, and performance information.
Go to www.igniteALAdance.com and find Dance Company on the home menu.
We will also use the Band App for text reminders. Please download the app and you will receive a text message that will invite you to the app. It will also remind you of rehearsal schedules, show information, costume info, fee due dates etc. Parents and Dancers will have a separate Band Page.
Dance Company Summer Intensive Schedule:
July 11-14, 2022 1:15pm-5:00pm in the Roost Dance Room
July 19-20, 2022 9:00am- 1:00pm Gym
July 21, 2022 4:00pm-7:00pm in the Roost Dance Room
July 26, 2022 1:30pm-7:30pm (new date to accommodate choreographers schedule)
IF any of these rehearsals are missed, dancers are responsible for learning ALL choreography that they may have missed. All choreography will be filmed and posted on the dance website. www.igniteALAdance.com
Dancers will need to make first dance company payment, read the fine arts handbook & contract, and bring signed contract to the first day of intensives.
Dance Company Fees: $600.00
Financial Commitment
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If a dancer is dismissed from the company or leaves the company before he/she has paid fees, he/she is still required to pay the balance off. Clothes will not be distributed until fees are paid.
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If payments need to be made later than the set schedule by the director, arrangements may be made with the finance department.
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ALL FEES ARE REQUIRED & NON-REFUNDABLE!!
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Any dancer who drops out after August 15, 2022, will be required to pay ALL the company Fees! Dancer Pack and costumes will have been ordered and props etc. will already be ordered. Choreography already will have been taught & paid for.
Payment Procedure:
Payments may be paid in full amount any time after June 30, 2022. (The school is closed July 1st – July 9th ). The first dance company payment will be due the first day of summer intensive July 11, 2022. Summer hours for the finance department are Monday – Thursday 8:00am to 2:00pm.
All payments may either be made in the JH Finance Office or online by logging in to your PowerSchool account (starting in August). Checks must be made out to “ALA”. You may also call into the JH front office and pay over the phone. Payments can be made anytime that is convenient for you if they are paid by the due date. Dancers will not be eligible to perform or receive any gear if their fees are not current.
Dance Co Payment Plan Dates
Payment #1 Due July 11, 2022
$50.00
Payment #2 Due August 15, 2022
$150.00
Payment #3 Due September 15, 2022
$100.00
Payment #4 Due October 14, 2022
$100.00
Payment #5 Due November 15, 2022
$100.00
Payment #6 Due January 16, 2023
$100.00
Dates to add to your calendar-
July 25, 2022 Fiesta Days Parade in Spanish Fork
September 23, 2022 Homecoming Football Game Halftime Performance
September 29-October 1 Shakespeare Competition in Cedar City (by audition only & additional tour fees will be due)
November 3-5, 7 11-12 Les Misérables the musical.
December 9-10- Spirit of Christmas
March 22, 2023- DCF at Covey Center
May 5-6, 2023 Dance Company Spring Concert