Approved plan budgets $1.20 million for student supports

What happened

LAUSD's FSEP-approved FY27 TSP plan for Hillcrest Drive Elementary budgets $1,199,051 for academic support, attendance and wellness, and family engagement.

Why it matters to families

The plan funds instructional coaching and targeted support, attendance interventions and supervision, and parent-portal workshops that shape support available to students and families this school year.

The evidence

The plan identifies HILLCREST DR EL (1452801), records FSEP approval August 8, 2026, and lists $1,199,051 budgeted and available versus $1,262,159 allocated, a $63,108 potential funding variance. The source does not explain that variance or establish a separate local vote; it also references shared-campus music-magnet and dual-language activities.

The source