TMCC Strategic Master Plan 2017-2022

27 Indicator Baseline Target 4.1.3 Annual headcount and FTE of Jump Start Dual Enrollment students. Fall 2016 Headcount: 270 FTE: 70.4 Fall 2020 Headcount: 324 FTE: 71.8 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) Fall 2019: 63.7% 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) Fall 2019: 63.6% 4.1.6 Meeting or exceeding of NSHE performance pool targets. Performance Pool AY 2015-16: 122.4% Continue tomeet or exceed 100%