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Student Fees

Ludus is the program that we utilize to take all online payments. Below, you will see a detailed listing of all payment categories and their due dates. 

Step 1: Find the Payment Category that applies to your student(s).
Step 2: Mark Payment Dates in your Personal Calendar.
Step 3: Visit this page to view your payment amount listed below and pay by Due Date.

Payment Options

  • Payment Option #1 – Pay online

    • Please be aware that all online payments will include a processing fee 

  • Payment Option #2 – Pay with cash or check in person

    • Write a check made out to LN Choir – Attn: Stacy Neill and send to the school via mail or drop it off to Stacy in the performing arts office inside door 16 in person

      7802 Hague Road
      Indianapolis, IN 46256
      Memo: Name of Student

Payment Categories

Invoice would be sent out the second week of August, September, October, November for the following payments.

Category 1: One Show Choir (i.e., Legacy OR Bella only)

  1. $150 due September 1st 

  2. $150 due October 1st

  3. $150 due November 1st

  4. $150 due December 1st

  5. Show Shirts, Jackets, Spiritwear, and Kinney Dancewear items invoiced separately

  6. Statements sent out monthly starting in December until student accounts are paid in full

Category 2: Two Show Choirs (i.e., Legacy AND Bella)

  1. $275 due September 1st 

  2. $275 due October 1st

  3. $275 due November 1st

  4. $275 due December 1st

  5. Show Shirts, Jackets, Spiritwear, and Kinney Dancewear items invoiced separately

  6. Statements sent out monthly starting in December until student accounts are paid in full

Category 3: Two Show Choirs AND Chamber Choir (three choirs total)

  1. $325 due September 1st 

  2. $325 due October 1st

  3. $325 due November 1st

  4. $325 due December 1st

  5. Show Shirts, Jackets, Spiritwear, and Kinney Dancewear items invoiced separately

  6. Statements sent out monthly starting in December until student accounts are paid in full

Category 4: Two Show Choirs, Chamber Choir, AND Voices (four choirs total)

  1. $350 due September 1st 

  2. $350 due October 1st

  3. $350 due November 1st

  4. $350 due December 1st

  5. Show Shirts, Jackets, Spiritwear, and Kinney Dancewear items invoiced separately

  6. Statements sent out monthly starting in December until student accounts are paid in full

Category 5: One Show Choir and Chamber Choir (two choirs)

  1. $200 due September 1st 

  2. $200 due October 1st

  3. $200 due November 1st

  4. $200 due December 1st

  5. Show Shirts, Jackets, Spiritwear, and Kinney Dancewear items invoiced separately

  6. Statements sent out monthly starting in December until student accounts are paid in full

Category 6: One Show Choir, Chamber Choir, and Voices (three choirs)

  1. $225 due September 1st 

  2. $225 due October 1st

  3. $225 due November 1st

  4. $225 due December 1st

  5. Show Shirts, Jackets, Spiritwear, and Kinney Dancewear items invoiced separately

  6. Statements sent out monthly starting in December until student accounts are paid in full

Category 7: Chamber Choir Only

  1. $50 due September 1st 

  2. $50 due October 1st

  3. $50 due November 1st

  4. $50 due December 1st

  5. Statements sent out monthly starting in December until student accounts are paid in full

Category 8: Treble Choir OR Gospel Choir Only (one choir only)

  1. $25 due September 1st 

  2. $25 due October 1st

  3. $25 due November 1st

  4. $25 due December 1st

  5. Statements sent out monthly starting in December until student accounts are paid in full

Category 9: One Show Choir AND Treble OR Gospel OR Voices (two choirs)

  1. $175 due September 1st 

  2. $175 due October 1st

  3. $175 due November 1st

  4. $175 due December 1st

  5. Show Shirts, Jackets, Spiritwear, and Kinney Dancewear items invoiced separately

  6. Statements sent out monthly starting in December until student accounts are paid in full

Category 10: Two Show Choirs AND Treble OR Gospel (three choirs)

  1. $300 due September 1st 

  2. $300 due October 1st

  3. $300 due November 1st

  4. $300 due December 1st
  5. Show Shirts, Jackets, Spiritwear, and Kinney Dancewear items invoiced separately

  6. Statements sent out monthly starting in December until student accounts are paid in full