Calculate the Expected Attendance based on the following information: (Round UP to the next full digit) Operating Expense (OE) $334,000.00 OE Growth 3.05% GO Bond $ $9,412,000.00 GO Bond Rate 5.30% GO Bond Term 30 GO Bond Payment $633,359.89 ENEWP -$27,020.00 Child Attendance 25.50% Adult Attendance 74.50% Child Price $7.60 Adult Price $5.17 Price Increase 21.00% Years in Period 3 Current Attendance 25,900 Probability of Current 44.00% Conservative Attendance 92,100 Probability of Conservative 41.50% Optimistic Attendance 273,450 Probability of Optimistic 14.50%

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