Muthayammal Polytechnic Institution · 612 students · Diploma
Earned (fees)
₹3.92 Cr
78% collected
Spent (run cost)
₹4.10 Cr
76% is staff salary
Net
−₹18 L
deficit this term
Cost / student
₹67,000
▲ 28% vs last yr
Why it's redEmpty seats + fixed staff cost. Enrolment fell 22% but the salary bill didn't — so the same ₹3.1 Cr staff cost is now spread over 612 students instead of 785. Fees no longer cover the run cost.
P&L statement
This term
Fees earned₹3.92 Cr
Staff salary₹3.10 Cr
Labs · consumables · upkeep₹0.68 Cr
Admin · other₹0.32 Cr
Net−₹18 L
Operations
Staff, attendance, enrolment
Enrolled this year
612
▼ 22% from 785
Seats filled
62%
380 seats vacant
Teaching staff
84
unchanged YoY
Attendance
71%
below 75% norm
Enrolment — last 4 years
'23
'24
'25
'26
The fix — your decision
Fill the seats, or right-size the cost
Launch admissions push for next intake
Projected +180 seats → ~₹64 L fees → back to surplus
Consolidate under-filled sections
Merge 3 low-strength sections → save ~₹28 L/yr staff cost