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full-time student fees

First year:

£1,700 for the first 3 months training (1 term)
£1,500 for each subsequent term's training
Cost for first academic year: £4,700

Years two/three:

£1,400 per term.
Cost for next academic year: £4,200

Normally students are expected to enrol for at least 6 months.

payment schedule

Fees are paid termly.

A 50% non-refundable deposit must be paid to secure a place for the following term.

For new students, this 50% deposit is normally due on acceptance of a place.

For continuing students, this 50% non-refundable deposit is due 8 weeks prior to the next term's start date.

For all students the balance of the term's fees are due at least one calendar month prior to the next term's start date.

Balance payments will be automatically owed one calendar month prior to the next term's start date, unless we receive a cancellation in writing from the student at least 30 days prior to the course start date.

All fees for the coming term must be fully paid up before the student participates.

Students wishing to make electronic deposits to our bank account, please contact our office for EBAN & details.

2008/2009 deposit and balance payment schedules

Autumn 2008

Spring 2009

Spring Term starts: Monday 5 January 2009
* Deposit due: upon enrolment, continuing students by 7 Nov 2008
* Balance due: 5 December 2008

Summer 2009

Summer Term starts: Mon 20 April 2009
* Deposit due: upon enrolment, continuing students by 20 February 2009
* Balance due: 20 March 2009

2009/2010 deposit and balance payment deadlines

Autumn 2009

Autumn Term starts: Mon 28 September 2009
* Deposit due: upon enrolment, continuing students by 31 July 2009
* Balance due: 28 August 2009

Spring 2010

Spring Term starts: Monday 4 January 2010
* Deposit due: upon enrolment, continuing students by 6 Nov 2009
* Balance due: 4 December 2009

Summer 2010

Summer Term starts: Mon 19 April 2010
* Deposit due: upon enrolment, continuing students by 19 February 2010
* Balance due: 19 March 2010

If you would like a receipt, please request one from us when you make a payment.

refunding of course fees

Our policy regarding refunding of fees is a standard one, as used by many educational course providers including South Gloucestershire Council Community Education Service.

A full refund will be made in the following circumstances:

A. When a course is terminated by the provider at or prior to the first meeting of the course.

B. A proportionate refund will be made when a course / activity is terminated by the provider at any other time.

C. All fees are payable even if you leave. No refund will be payable to learners withdrawing from courses/activities for reasons which are not the responsibility of the provider.

D. In cases of serious ill health Circus Maniacs may agree to defer the start date of the course, or may agree to a partial refund. The decision will be at the discretion of the Adult and Community Learning Manager where evidence is produced that the learner is unable to attend.

complaints and suggestions

We aim to provide courses and workshops of the highest quality and to continuously improve our provision. However, if you are not happy with your course for any reason, please discuss the matter with your tutor.

Alternatively please contact: The School Administrator, Circus Maniacs, Office 8a, The Kingswood Foundation, Britannia Road, Kingswood, BRISTOL BS15 8DB and your complaint will be dealt with as soon as possible.

We welcome suggestions on how to improve our Service. Please send your comments to Jackie Welbourne, Director, Circus Maniacs at the above address. Tel / Fax: 0117 9477042 Email: info@circusmaniacs.com

gallery

Circus Maniacs students Lisa Truscott and Jessie Walters (Hoop La La) performing as Milly and Tilly at the Fusion Festival Berlin

contact

    CIRCUS MANIACS, SCHOOL OF CIRCUS ARTS, OFFICE 8A, KINGSWOOD FOUNDATION, BRITANNIA ROAD, KINGSWOOD, BRISTOL, BS15 8DB, ENGLAND
    Company Number: 5551548
    E-MAIL: INFO@CIRCUSMANIACS.COM | TEL/FAX: +44 (0)117 947 7042

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