Jafi Board of Governors  Youth Aliyah Sub – Committee - June 2003
“ Hadassah Neurim ” Budget for the 2002-3 Academic Year
Hadassah Neurim Budget for the 2002-3 Academic Year Deficit  -46 100.0 12 9 44 35 100.0 8 27 65 % 12,742 School 2,610 Adult Training & Summer Act. Expenses 28,858 Total 3,431 Non-formal Education 10,075 Village & Boarding School Income 28,904 Total 2,230 Non-formal Education 7,743 Operating 18,931 Salaries Thousands of NIS
“ Hadassah Neurim ” Budget for the 2002-3 Academic Year   Distribution of Expenses by categories
“ Hadassah Neurim ” Budget for the 2002-3 Academic Year     Distribution of Expenses by Categories
“ Hadassah Neurim ” Changes in Expenses by categories
“ Hadassah Neurim ” Budget for the 2002-3 Academic Year The Use of Resources
“ Hadassah Neurim ” Budget for the 2002-3 Academic Year     The Use of Resources
“ Hadassah Neurim ” Budget for the 2002-3 Academic Year     Changes in The Uses of Resources
“ Hadassah Neurim ” Budget for the 2002-3 Academic Year     Distribution of Income
“ Hadassah Neurim ” Budget for the 2002-3 Academic Year     Distribution of Income
Budget for the 2002-3 Academic Year     Changes in The Distribution of Income
New!
 - Activities that have or need special infrastructure Enriched After School Activities Program Soccer Music Horses Art Dance Internet “ Keshet” TV Studio “ Acharay” and “ Tzahala” Pre IDF Programs And More
Changes in the High School and the College Student numbers in last ten years Student number goals This past year:  480 – 460   Next year goal: 550 - 600 Year 2005 goal: 800
Changes in the High School and the College Academic Credits in Cooperation With The Netanya College in: Psychology Banking Inssurrance Computers http://www.netanya.ac.il New!
Needed Changes in the High School and the College Improvement of Academic achievements Results of this year not included yet (coming in September)
Changes in the High School and the College We are opening new attractive curriculum options: Soccer Basketball Martial Arts Horses Arts Nurse Tech. (13th) New!
Areas: Tennis  Athletics  Martial Arts Basketball  Soccer  Volleyball   Infrastructure: Macro plan for Stadiums  and sport related facilities New!
Thank You!! The "Hadassah Neurim" Family
Hadassah Neurim Budget for the 2002-3 Academic Year

Governors

  • 1.
    Jafi Board ofGovernors Youth Aliyah Sub – Committee - June 2003
  • 2.
    “ Hadassah Neurim” Budget for the 2002-3 Academic Year
  • 3.
    Hadassah Neurim Budgetfor the 2002-3 Academic Year Deficit -46 100.0 12 9 44 35 100.0 8 27 65 % 12,742 School 2,610 Adult Training & Summer Act. Expenses 28,858 Total 3,431 Non-formal Education 10,075 Village & Boarding School Income 28,904 Total 2,230 Non-formal Education 7,743 Operating 18,931 Salaries Thousands of NIS
  • 4.
    “ Hadassah Neurim” Budget for the 2002-3 Academic Year Distribution of Expenses by categories
  • 5.
    “ Hadassah Neurim” Budget for the 2002-3 Academic Year Distribution of Expenses by Categories
  • 6.
    “ Hadassah Neurim” Changes in Expenses by categories
  • 7.
    “ Hadassah Neurim” Budget for the 2002-3 Academic Year The Use of Resources
  • 8.
    “ Hadassah Neurim” Budget for the 2002-3 Academic Year The Use of Resources
  • 9.
    “ Hadassah Neurim” Budget for the 2002-3 Academic Year Changes in The Uses of Resources
  • 10.
    “ Hadassah Neurim” Budget for the 2002-3 Academic Year Distribution of Income
  • 11.
    “ Hadassah Neurim” Budget for the 2002-3 Academic Year Distribution of Income
  • 12.
    Budget for the2002-3 Academic Year Changes in The Distribution of Income
  • 13.
  • 14.
     - Activitiesthat have or need special infrastructure Enriched After School Activities Program Soccer Music Horses Art Dance Internet “ Keshet” TV Studio “ Acharay” and “ Tzahala” Pre IDF Programs And More
  • 15.
    Changes in theHigh School and the College Student numbers in last ten years Student number goals This past year: 480 – 460 Next year goal: 550 - 600 Year 2005 goal: 800
  • 16.
    Changes in theHigh School and the College Academic Credits in Cooperation With The Netanya College in: Psychology Banking Inssurrance Computers http://www.netanya.ac.il New!
  • 17.
    Needed Changes inthe High School and the College Improvement of Academic achievements Results of this year not included yet (coming in September)
  • 18.
    Changes in theHigh School and the College We are opening new attractive curriculum options: Soccer Basketball Martial Arts Horses Arts Nurse Tech. (13th) New!
  • 19.
    Areas: Tennis Athletics Martial Arts Basketball Soccer Volleyball Infrastructure: Macro plan for Stadiums and sport related facilities New!
  • 20.
    Thank You!! The"Hadassah Neurim" Family
  • 21.
    Hadassah Neurim Budgetfor the 2002-3 Academic Year