Presentation in Hebrew and English to the Board of Governors of the Jewish Agency as per the status of Hadassah Neurim Youth Village, 2003

1. Jafi Board of Governors Youth Aliyah Sub – Committee - June 2003

2. “ Hadassah Neurim ” Budget for the 2002-3 Academic Year

3. 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

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 the 2002-3 Academic Year Changes in The Distribution of Income

13. New!

14.  - 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

15. 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

16. 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!

17. Needed Changes in the High School and the College Improvement of Academic achievements Results of this year not included yet (coming in September)

18. 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!

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 Budget for the 2002-3 Academic Year