Financial FAQ


2017 Revenue Distribution

  • Parent Tuition: 69%
  • Donor Based Scholarships: 3%
  • Grants (subsidy): 25%
  • DHS Child Care Subsidy: 1%
  • CACFP (food reimbursement): 2%

2017 Expense Distribution

  • Program Salaries and Benefits: 64%
  • Administrative Expenses: 14.5%
  • Utilities and Insurance: 4%
  • Food: 7.5%
  • Maintenance, Janitorial and Security: 7%
  • Supplies and Equipment: .5%
  • Staff Development: 1.5%
  • Taxes and Fiscal Audits: .5%
  • Parent Services: .5%

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

2017 Operating Budget:  $3.38M