Connie Parsons School of Dance




NEW ONLINE REGISTRATION OPTION. We are thrilled to announce some new and exciting changes for our current dance season including some significant staff changes and increased programming opportunities. If you are interested in attending our studio this year, please note that we now have a new online registration system in place. To view our new Fall Schedule, please click the link on our homepage of this website. Registration continues to be accepted in recreational classes with spaces available.

PLEASE NOTE: DO NOT REGISTER AS NEW TO CPSOD if you are a returning student already in our system. Please use the email you have on file with the studio as the username and to hit "forgot password link" to establish a password. Next, retrieve the password from your email and log in to your account with CPSOD.


2018/2019 Class Schedule

If you have any questions, please contact us:
Phone: 709-754-2290

Studio policies

Once enrolled, students are expected to attend all classes regularly. Students may make up classes missed by attending a similar class in the schedule within the same term. If a dance class is cancelled due to inclement weather, classes will not be rescheduled. As recital time approaches, extra classes are scheduled at no additional charge; consequently, any lost classes receive adequate compensation.

Appropriate dance wear is required. Please refer to the studio brochure or dance wear section of the website for details. 

There are nine months of classes in the school year that run from September to May. The year is divided into three billing periods. Term I is 4 months (Sept-Dec), Term II is 3 months(Jan-March) and Term III is 2 months (April-May). A non-refundable costume deposit of $50 per costume will be due BEFORE THE X-MAS BREAK in order to ensure participation in the year-end dance recital. The costume balance will be due with the Term III fees in April. No refunds can be issued once the new term has begun, unless there is an injury or illness which prevents participation and a doctor's note is provided. The refund will be issued the date the doctor’s note is received. Students will not be permitted to continue into the next term until previous term fees have been paid in full. Returned cheques (NSF cheques) will result in a handling charge. Accounts past due will accumulate interest after 30 days. Payments can be made by cash,cheque, debit or VISA. Pre-authorized visa forms are available at the office and really take the hassle out of remembering to pay!!

A 10% DISCOUNT applies to additional recreational classes taken, excluding combination classes and IDD program, which are already discounted. We also have a senior student loyalty incentive program for those students who take multiple classes per week.  Contact the studio office for details.