TMCC Strategic Master Plan Progress Report 2017-2018

26 Indicator Baseline Target Progress 4.1.3 Annual headcount and FTE of Jump Start Dual Enrollment students. Fall 2016 Headcount: 429 FTE: 148 Fall 2020 Headcount: 800 FTE: 300  FA 2017 Headcount: 501 FTE: 168 4.1.4 Fill rates of classrooms at each campus or site during prime-time periods. Fall 2016 All general classrooms average class seat utilization during prime time: 62.7% (Dandini campus) 36.3% (Meadowood) 51.7% (Applied Technology Center) 43.3% (Health Sciences Center) Fall 2019: 63.7% (Dandini) XX.X % (Meadowood) XX.X % (Applied Technology Center) XX.X % (Health Sciences Center)  Fall 2017: 63.5% (Dandini) 20.0% (Meadowood) 20.3% (Applied Technology Center) 41.3% (Health Sciences Center) 4.1.5 Classroomutilization rates at each campus or site during prime time periods. Fall 2016 All general classrooms average time utilization during prime time: 61.6% (Dandini campus) 74.4% (Meadowood) 63.1% (Applied Technology Center) 74.2% (Health Sciences Center) Fall 2019: 63.6% (Dandini) XX.X % (Meadowood) XX.X % (Applied Technology Center) XX.X % (Health Sciences Center)  Fall 2017: 67.7% (Dandini) 43.2% (Meadowood) 32.2% (Applied Technology Center) 65.5% (Health Sciences Center) 4.1.6 Meeting or exceeding of NSHE performance pool targets. Performance Pool AY 2015-16: 122.4% Continue tomeet or exceed 100%  AY 16-17 118.7%