CLUB FEES

CLUB FEES

Your club tuition is ALL INCLUSIVE except for travel*. It includes: coaching salaries, uniforms, equipment, gym fees, and all regular season tournament entry fees (*Travel: Room and Food ARE NOT INCLUDED).

Club fees are non-refundable, and your initial down payment is applied to your total club fee.  Payments are due no later than the 1st of each month.

We understand that this is a financial investment in your child’s future, and because we are a non-profit organization that supports many underprivileged and under-served families, it is imperative that payments are made on-time so we can ensure we are able to continue operating efficiently for all of our teams.

We appreciate if there are any issues with making on-time payments that it be communicated immediately with the club director to make arrangements by emailing Eddie@stva.org

If the payment is not received, a $25.00 late fee will be assessed, and your child will not be allowed to practice or compete at tournaments until your account is current (15th of each month).

Payments can be made online (2% processing fee added) or by check, cash, or Debit/Credit card. Payments can also be made by mail.  Payments made in person will be taken by club staff.

Checks are made payable to:  South Texas Volleyball Academy (or STVA).  Mailing address:

South Texas Volleyball Academy

9315 Bluebell Drive

San Antonio, TX 78266

For your convenience, you can make an ONLINE PAYMENT here, simply Sign Up/Sign into your account.

Fee Information and Payment Schedule

2022-23 Team ComparisonsNational 14U - 18UNational 13UNational 12URegional 11U - 18ULocal 11U - 13U
Fees$4,450.00$4,050.00$3,850.00$3,350.00$2,300.00
CoachesHead Coach
Assist Coach
Head Coach
Assist Coach
Head Coach
Assist Coach
Head Coach
Assist Coach
Head Coach
Assist Coach
Tournaments10101098
Multi-Day Tournaments (TX)55640
National Qualifiers (NAT)4
2 Out of State
LSC
LSR
4
2 Out of State
LSC
LSR
3
1 Out of State
LSC
LSR
10
Uniform PackageJerseys(3), Spandex(2), Kneepad(1), Socks(3), Sweats(1), Cover Shirt(1), Prac Shirts(2), Backpack(1), Shoes(1)Jerseys(3), Spandex(2), Kneepad(1), Socks(3), Sweats(1), Cover Shirt(1), Prac Shirts(2), Backpack(1), Shoes(1)Jerseys(3), Spandex(2), Kneepad(1), Socks(3), Sweats(1), Cover Shirt(1), Prac Shirts(2), Backpack(1), Shoes(1)Jerseys(2), Spandex(1), Kneepad(1), Socks(3), Sweats(1), Cover Shirt(1), Prac Shirts(2), Backpack(1)Jerseys(2), Spandex(1), Kneepad(1), Socks(3), Sweats(1), Cover Shirt(1), Prac Shirts(2), Backpack(1)
Weekly Practices33222
Additional Items Included:MaxxFIT ($300)
HUDL ($150)
SportsRecruits ($150)
Entry Fees
Gym Rental
Skill Training
Coaches Fees
10 Clinics ($90)
MaxxFIT ($300)
HUDL ($150)
Entry Fees
Gym Rental
Skill Training
Coaches Fees
10 Clinics ($90)
MaxxFIT ($300)
HUDL ($150)
Entry Fees
Gym Rental
Skill Training
Coaches Fees
10 Clinics ($90)
MaxxFIT ($300)
HUDL ($150)
Entry Fees
Gym Rental
Skill Training
Coaches Fees
10 Clinics ($90)
Entry Fees
Gym Rental
Skill Training
Coaches Fees
Items Not Included:No Clinic Card
USAV Dues ($45)
**Nationals Fee ($800)
**AAU Fee ($800)
**Add Qualifier ($400)
Transportation
Hotels, Food
Scorers Cert

**If Applicable
USAV Dues ($45)
**Nationals Fee ($800)
**AAU Fee ($800)
**Add Qualifier ($400)
Transportation
Hotels, Food
Scorers Cert

**If Applicable
USAV Dues ($45)
**Nationals Fee ($800)
**AAU Fee ($800)
**Add Qualifier ($400)
Transportation
Hotels, Food
Scorers Cert

**If Applicable
USAV Dues ($45)
**Nationals Fee ($800)
**AAU Fee ($800)
**Add Qualifier ($400)
Transportation
Hotels, Food
Scorers Cert

**If Applicable
USAV Dues ($45)
**Nationals Fee ($800)
**AAU Fee ($800)
**Add Qualifier ($400)
Transportation
Hotels, Food
Scorers Cert

**If Applicable
2022-23 Fees National 14U - 18UNational 13UNational 12URegional 11U - 18ULocal 11U - 13U
Due at Tryout650.00650.00650.00550.00500.00
Due Aug 1st475.00425.00400.00350.00300.00
Due Sept 1st475.00425.00400.00350.00300.00
Due Oct 1st475.00425.00400.00350.00300.00
Due Nov 1st475.00425.00400.00350.00300.00
Due Dec 1st475.00425.00400.00350.00300.00
Due Jan 1st475.00425.00400.00350.00300.00
Due Feb 1st475.00425.00400.00350.00
Due Mar 1st475.00425.00400.00350.00
Total4,450.004,050.003,850.003,350.002,300.00