15 APPENDIX B Analysis: Measures Matrix Goal One: Increase enrollment by two percent by 2020 Objective One: IncreaseWCSD capture rate Measure Baseline 2017-18 2018-19 2019-20 1.1.1. WCSD graduation rate 77% 84% 84% Objective 2: Increase headcount of current high school students enrolled at TMCC Measure Baseline 2017-18 2018-19 2019-20 1.2.1. Headcount of Jump Start students enrolled by term 270 338 611 1.2.2. Number of current WCSD students enrolled at TMCC 547 631 963 Objective 3: Increase percentage of underrepresented populations Measure Baseline 2017-18 2018-19 2019-20 1.3.1. Percentage of underrepresented students enrolled by term 40.7% 42.2% 43.7% 1.3.2. Applications by ethnicity 2,949 3277 4434 1.3.3. FAFSA submissions by underrepresented students 5,180 4904 5098
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