1. Tuition and Class Payments: Tuition covers the monthly cost of an athlete’s team placement or class enrollment, ranging from $40 to $180 per month depending on the specific team or class. These funds are used directly for gym overhead, including facility rent, insurance, utilities, and operational costs.
Due Date: All monthly tuition, as well as payments for tumbling and specialized classes, is strictly due by the 5th of each month.
Late Fees: If payment is not received by the 7th of the month, a late fee of $5.00 per day starting on the 8th will accrue until the balance is paid in full.
Alternative Arrangements: Rogue Cheer Athletics is committed to working with families to find manageable solutions. Custom payment schedules may be arranged but must be finalized and documented in writing with owner Coach Becky prior to the 5th of the month.
Non-Refundability: Monthly tuition is strictly non-refundable, this includes monthly fees paid in full or in advance. In the event an athlete is dismissed from the program or chooses to leave voluntarily, no tuition refunds will be issued, and any paid funds will be absorbed into gym overhead.
2. Cheer Fees and Vendor Obligations: Separate from monthly tuition, athletes incur "Cheer Fees." These fees directly cover hard costs including uniforms, camp attendance, choreography, and competition registration fees etc.
Payment Schedule for Cheer Fees (not tuition): To alleviate financial strain, Rogue works diligently to spread these fees out as evenly as possible across the season. However, because external vendors require prompt payment to secure registrations and goods, families must strictly adhere to the designated fee due dates.
3. Fundraising Opportunities and Standards: Rogue Cheer Athletics operates on the mission of keeping competitive cheer affordable to a wide demographic within the Rogue Valley Community—a core value since our founding in 2020. To support this, we provide numerous profitable fundraising opportunities, particularly during the flexible summer months. Many dedicated athletes successfully fundraise enough to cover a significant portion, or even the entirety, of their Cheer Fees.
Participation Requirement: Fundraising monies are not distributed automatically; athletes must be actively present at the fundraiser being done and put in the effort to receive funds from these opportunities.
Allocation by Team Level: Travel teams with significantly higher financial obligations will be prioritized for the highest-volume fundraising opportunities. Lower-level teams that compete less frequently will still have specific, targeted fundraisers available to them.
4. Restrictions on Fundraised Monies:
Tuition Exemption: Fundraised money is legally tied to the program and cannot be applied toward monthly tuition, unless a unique, severe financial hardship situation is presented to and approved by Coach Becky.
Travel Reimbursement Policy: Families are permitted to use excess fundraised money to reimburse athlete travel expenses (e.g., airfare, meals) only after all seasonal Cheer Fees (uniform, camp, registrations, etc.) have been paid in full. Because travel reimbursement is complex, parents must schedule a mandatory discussion with Coach Becky at least one month prior to the travel date to obtain approval.
Forfeiture and Scholarship Fund: Fundraised credits hold no cash value and belong to the program, not the individual. If an athlete is dismissed from Rogue Cheer Athletics or leaves the team voluntarily prior to utilizing their fundraised balance, those funds are forfeited and cannot be cashed out. All forfeited fundraising balances will immediately transfer to the Rogue Scholarship Fund to assist gym families facing severe financial constraints.
5. Volunteer Coaching and Community Mission: Rogue Cheer Athletics prides itself on its unique volunteer structure. Rogue staff (with the exception of tumbling coaches) does not rely on a financial stipend . Instead, coaches operate on a trade system where they donate their coaching expertise in exchange for their own athlete’s tuition. However, coaches are still required to financially cover their own personal travel. This volunteer-driven model is vital to maintaining our low costs and fulfilling our community-first mission.
All payments are non-refundable, including:
- Tuition
- Registration
- Uniform fees
- Competition fees
- Sponsorships
- Fundraised funds