Fee Schedules and Semester Programs
Yearly Family Registration fee $175.00 per family per year for recurring families
Yearly Family Registration fee for new families $225 per family
Non-refundable due at the time of enrollment for New Families and auto-billed for current families on the month of initial enrollment.
Summer Week-Long Lesson Pricing 2026
Our Summer Program runs from the week of June 1, 2026, through the week of August 3, 2026. Swimming lessons are offered as week-long intensives only. Students are scheduled Monday through Thursday (4 consecutive days) in the same 20-minute time slot each day.
To help manage scheduling and staffing, a non-refundable and non-transferable payment of $25 per week per child is required to schedule your week and time at the time of registration. If your reservation remains unchanged, this deposit will be applied toward your payment for that week. Families are welcome to make scheduling changes if needed; however, the reservation deposit is forfeited if a week is changed or canceled, as it reflects the administrative and staffing costs associated with schedule adjustments.
The total cost is $390 per week. After the $25 reservation deposit is applied, the remaining balance of $365 will be auto-billed at 10:00 am on the Monday before your scheduled week (each week is billed separately).
Fall Payment Schedule 2026
Details coming April 2026
Winter-Spring Payment Schedule 2026 – OPEN REGISTRATION BEGINS NOV 10TH
Jan 5th Week – May 18th Week (19 Weeks, 17 Weeks for Monday Swimmers)
CLOSED ~>
Monday MLK 1/19, Monday President’s 2/16, Spring Break March 30th – April 2nd
Monday Total = $1,636.25 (prorated for the 2 Monday Holiday Closures)
Tues Total = $1,828.75
Wed Total = $1,828.75
Thurs Total = $1,828.75
PAYMENT SCHEDULE:
Payment #1 billed on 12/15 for Jan 5th Week – Jan 26th Week
Mon = $288.75 (prorated for MLK Holiday closure)
Tues, Wed, Thurs = $385
Payment #2 billed on 1/26 for Feb 1st Week – Feb 23rd Week
Mon = $288.75 (prorated for President’s Holiday closure)
Tues, Wed, Thurs = $385
Payment #3 billed on 2/23 for March 2nd Week – March 23rd Week
= $385
Payment #4 billed on 3/30 for April 6th Week – April 27th Week
= $385
Payment #5 billed on 4/27 for May 4th Week – May 18th Week
=$288.75