14 APPENDIX A Progress: Objectives Matrix Goal One: Increase enrollment by two percent by 2020 Objective Baseline 2017-18 2018-19 2019-20 AAFTE 5851 5740 5719 1.1 Increase WCSD capture rate 23.8% 22.4% 22.6% 1.2 Increase headcount of high school students enrolled at TMCC 618 703 963 1.3 Increase percentage of underrepresented student populations 40.7% 42.2% 43.7% 1.4 Increase percentage of non-traditional students (25+) 37.8% 37.2% 37.1% 1.5 Increase headcount of international students 48 45 49 Goal Two: Increase retention and persistence by five percent by 2020 Objective Baseline 2017-18 2018-19 2019-20 2.1 Foster climate of successful course completion 76.3% 77.5% 76.2% 2.2 Improvefall-to-fallpersistenceratetomatchfall-to-springpersistence 51% 52% 50% Goal Three: Increase Graduation by Six Percent by 2020 Objective Baseline 2017-18 2018-19 2019-20 3.1 Increase graduation rate of full-time students (IPEDS) 30% 31% 28% 3.2 Increase graduation rate of part-time students (SAM) 23% 29% 32% 3.3 Increase number of associate degree recipients 1,174 1333 1270 3.4 Increase number of CTE credentials earned 1,181 1098 1119 3.5 Increase percent of Pell-eligible students receiving aid 73% 75% 71%
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