Financial FAQ


2018 Revenue Distribution

  • Parent Tuition: 68.9%
  • Donor Based Scholarships: 3%
  • Grants (subsidy): 25%
  • DHS Child Care Subsidy: 0.5%
  • CACFP (food reimbursement): 1.6%
  • Other: 1%

2018 Expense Distribution

  • Program Salaries and Benefits: 61.5%
  • Administrative Expenses: 17.6%
  • Utilities and Insurance: 3%
  • Food: 6%
  • Maintenance, Janitorial and Security: 6%
  • Supplies and Equipment: 1%
  • Staff Development: 1.3%
  • Taxes and Fiscal Audits: .8%
  • Parent Services: 0.1%

Helen R. Walton Children’s Enrichment Center is a 501(c)3 nonprofit

2018 Operating Budget:  $3.67M