governors
DESCRIPTION
Presentation in Hebrew and English to the Board of Governors of the Jewish Agency as per the status of Hadassah Neurim Youth Village, 2003TRANSCRIPT
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Jafi Board of Governors
Youth Aliyah Sub – Committee - June 2003
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“Hadassah Neurim”
Budget for the 2002-3 Academic Year
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Hadassah NeurimBudget for the 2002-3 Academic Year
Thousands of NIS%
Expenses
Salaries18,93165Operating7,74327Non-formal Education2,2308Total28,904100.0
Income
Village & Boarding School10,07535School12,74244Adult Training & Summer Act.2,6109
Non-formal Education3,43112Total28,858100.0Deficit -46
4
“Hadassah Neurim”
Budget for the 2002-3 Academic Year Distribution of Expenses by categories
NIS%NIS
13,03844.312,920Village & Boarding12,67349.514,416School
9631.9550Adults & Summer2,2304.31,272Non-formal Education28,90410029,158Total
2001-2 Actual 2002-3 Budget
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Village & Boarding
45%
School44%
Adults & Summer
3%
Non-formal
Education8%
“Hadassah Neurim”
Budget for the 2002-3 Academic Year Distribution of Expenses by Categories
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12,920 13,03814,416
12,673
550 963 1,2722,270
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
Village &Boarding
School Adults &Summer
UnformalEducation
2001-2 Actual 2002-3 Budget
“Hadassah Neurim”Changes in Expenses by categories
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“Hadassah Neurim”Budget for the 2002-3 Academic Year
The Use of Resources
%NIS%NIS
65.518,93170.920,661Wages26.87,74324.87,225Operating7.72,2304.31,272Non-formal education10028,90410029,158Total
2001-2 Actual 2002-3 Budget
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Wages65%
Operating27%
Non-formal8%
“Hadassah Neurim”
Budget for the 2002-3 Academic Year The Use of Resources
9
20,661
18,931
7,225 7,743
1,2722,230
0
5,000
10,000
15,000
20,000
25,000
Wages Operating Non-formal
2001-2 Actual 2002-3 Budget
“Hadassah Neurim”
Budget for the 2002-3 Academic Year Changes in The Uses of Resources
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“Hadassah Neurim”
Budget for the 2002-3 Academic Year Distribution of Income
%NIS%NIS
3510,0753610,568Village & Boarding4412,7424713,804School92,61071,945Adults & Summer123,431102,932Non-formal Education10028,85810029,249Total
2001-2 Actual 2002-3 Budget
11
Village & Boarding
35%
School44% Non-
formal Education
12%
Adults & Summer
9%
“Hadassah Neurim”
Budget for the 2002-3 Academic Year Distribution of Income
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Budget for the 2002-3 Academic Year Changes in The Distribution of Income
10,56810,075
13,80412,742
1,9452,610 2,935 3,431
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
Village &Boarding
School Adults &Summer
Non-formal
2001-2 Actual 2002-3 Budget
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Changes inthe Boarding School
Transition to smaller groups Counselors move into dorms Counselors with higher educ. More mature Counselors Professional Development
Desired ResultsHamish Ambiance Nice and cosy Housing Closer Surveillance Better counseling and careLess unrest and noise Better study climate
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Enriched After School Activities Program
ArtDanceInternet
Horses Music
Soccer
-Activities that have or need special infrastructure
Enriched After School Activities Program
Soccer
MusicHorses
ArtDanceInternet
“Keshet” TVStudio
“Acharay” and“Tzahala”
Pre IDF Programs
AndMore
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Changes in the High School and the College
0
200
400
600
800
1000
1200
1400
תשס"גתשס"אתשנ"טתשנ"זתשנ"התשנ"ג
מספר התלמידים בביה"ס
מספר התלמידים בביה"ס
Student numbers in last ten yearsStudent number goals
This past year: 480 – 460 Next year goal: 550 - 600
Year 2005 goal: 800
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Changes in the High School and the College
Academic Credits in CooperationWith
The Netanya College in:
http://www.netanya.ac.il
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Needed Changes in the High School and the College
Improvement of Academic achievements
% students with Bagrut diploma
0
10
20
30
40
50
60
70
20022001200019991998
school year%of students passingthe number of studentsthe number of students
the" bagrut" that took the" bagrut"passing the "bagrut"
2002158413
2001297622
2000318226
199947.513765
19986613891
*Including "naale"
The percentage of students passing the "bagrut" examinations
Results of this year not included yet (coming in September)
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Changes in the High School and the College
We are opening new attractive curriculum options:
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The National Center for Young Athletes
Areas:Tennis
Athletics Martial Arts
Basketball Soccer
Volleyball Infrastructure:
Macro plan for Stadiums and sport related facilities
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Hadassah Neurim
Budget for the 2002-3 Academic Year