Cost Planning and Scale Analysis of Col-leges and Universities based on Statistical Modeling

Genxiong Wu, Dai Hu, Shuangshuang Zhou

College of Science, Hunan City University, Yiyang, 413000, China

E-mail: daidaizhu1115@126.com

Abstract: With the rapid development of higher education, it is an urgent need for the development of higher education in China to expand the enrollment scale and improve the quality of the whole nation. Faced with relatively fixed financial revenue and state subsidies, it is an urgent problem for universities to analyze the cost of running a university and optimize the scale of running a school. Based on the statistical modeling method and CVP model, this paper analyses the running situation of a provincial university, establishes the calculation model of sharing equally and sharing equally, calculates the average running cost of each depart-ment of the university, and gives corresponding countermeasures and suggestions for its current running situation. 

Keywords: Higher education; Average cost per student; CVP model